国盛金控
(002670)
| 流通市值：143.83亿 | | | 总市值：171.45亿 |
| 流通股本：16.23亿 | | | 总股本：19.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 424,271,487.38 | 1,873,554,752.03 | 1,370,295,637.79 | 897,664,384.68 |
| 手续费及佣金净收入 | 197,989,555.04 | 1,005,044,592.91 | 728,009,419.12 | 470,288,635.16 |
| 利息净收入 | 100,624,272.62 | 424,546,261.03 | 307,596,163.2 | 196,792,277.36 |
| 加:投资收益 | 62,322,347.02 | 204,763,773.47 | 225,013,496.08 | 202,241,360.09 |
| 其中:对联营企业和合营企业的投资收益 | -3,082,211.03 | -9,401,599.98 | 8,422,061.91 | 15,820,452.86 |
| 公允价值变动收益 | 31,024,096.24 | 14,799,225.82 | 25,738,010.07 | 25,750,326.16 |
| 汇兑收益 | 23,430.1 | 286,886.38 | 543,235 | 669,177.92 |
| 资产处置收益 | 300,081.77 | 1,022,027.57 | 860,823.32 | 598,492.76 |
| 其他收益 | 3,775,143.63 | 10,712,691.76 | 7,729,029.41 | 6,764,042.25 |
| 二、营业支出 | 451,143,433.08 | 2,071,461,744.08 | 1,523,842,153.57 | 997,307,945.09 |
| 税金及附加 | 2,350,084.27 | 10,867,978.58 | 8,224,037.43 | 5,712,387.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 40,757,240.06 | 19,321,901.38 | 107,154,222.81 | 159,766,062.51 |
| 加:营业外收入 | 707,483.52 | 12,140,483.76 | 748,453.39 | 57,652.39 |
| 减:营业外支出 | 216,103.23 | 12,537,956.19 | 13,294,446.5 | 12,694,701.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 41,248,620.35 | 18,924,428.95 | 94,608,229.7 | 147,129,013.65 |
| 减:所得税费用 | 18,278,514.21 | 49,222,767.51 | 47,191,374.94 | 48,283,656.36 |
| 五、净利润 | 22,970,106.14 | -30,298,338.56 | 47,416,854.76 | 98,845,357.29 |
| 持续经营净利润 | 22,970,106.14 | -30,298,338.56 | 47,416,854.76 | 98,845,357.29 |
| 归属于母公司股东的净利润 | 23,006,699.32 | -29,984,101.49 | 47,658,749.05 | 99,044,517.15 |
| 少数股东损益 | -36,593.18 | -314,237.07 | -241,894.29 | -199,159.86 |
| (一)基本每股收益 | 0.01 | -0.02 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.01 | -0.02 | 0.02 | 0.05 |
| 七、其他综合收益 | 19,814,486.81 | 34,192,213.61 | 21,813,097.57 | 17,006,798.92 |
| 归属于母公司所有者的其他综合收益 | 19,814,486.81 | 34,192,213.61 | 21,813,097.57 | 17,006,798.92 |
| 八、综合收益总额 | 42,784,592.95 | 3,893,875.05 | 69,229,952.33 | 115,852,156.21 |
| 归属于母公司股东的综合收益总额 | 42,821,186.13 | 4,208,112.12 | 69,471,846.62 | 116,051,316.07 |
| 归属于少数股东的综合收益总额 | -36,593.18 | -314,237.07 | -241,894.29 | -199,159.86 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |