国盛金控
(002670)
| 流通市值：238.79亿 | | | 总市值：284.65亿 |
| 流通股本：16.23亿 | | | 总股本：19.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 590,189,667.69 | 2,006,832,574.92 | 1,263,853,475.89 | 859,601,129.81 |
| 手续费及佣金净收入 | 277,676,268.32 | 984,607,049.96 | 592,266,108.85 | 411,446,607.78 |
| 利息净收入 | 117,571,299.39 | 427,823,943.48 | 281,830,684.03 | 192,853,959.67 |
| 加:投资收益 | 61,864,200.2 | 457,981,633.58 | 315,875,482.36 | 139,237,550.62 |
| 其中:对联营企业和合营企业的投资收益 | -2,626,987.03 | -2,176,223.58 | -5,194,468.71 | -10,637,045.86 |
| 公允价值变动收益 | -21,835,076.14 | -44,245,371.91 | 65,421,903.75 | 102,583,650.73 |
| 汇兑收益 | -43,435.63 | 340,529.32 | -161,894.63 | 127,813.11 |
| 资产处置收益 | -337,451.33 | 1,545,821.75 | 1,876,261.26 | 982,653.92 |
| 其他收益 | 2,922,528.24 | 14,939,026.74 | 5,551,451.21 | 4,106,590.25 |
| 二、营业支出 | 540,310,069.36 | 2,111,118,035.18 | 1,448,754,045.59 | 948,548,927.11 |
| 税金及附加 | 3,609,527.19 | 12,731,498.25 | 8,088,375.69 | 5,301,645.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 94,759,529.81 | 223,852,392.7 | 113,162,265.56 | 65,143,112.8 |
| 加:营业外收入 | 1,302,019.72 | 515,995.63 | 995,511.36 | 843,903.3 |
| 减:营业外支出 | 52,047.46 | 1,847,331.85 | 692,126.31 | 517,298.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 96,009,502.07 | 222,521,056.48 | 113,465,650.61 | 65,469,717.77 |
| 减:所得税费用 | 25,649,925.42 | 55,191,561.82 | 30,440,712.44 | 21,008,491.17 |
| 五、净利润 | 70,359,576.65 | 167,329,494.66 | 83,024,938.17 | 44,461,226.6 |
| 持续经营净利润 | 70,359,576.65 | 167,329,494.66 | 83,024,938.17 | 44,461,226.6 |
| 归属于母公司股东的净利润 | 70,390,917.59 | 167,413,149.31 | 83,118,636.59 | 44,529,931.96 |
| 少数股东损益 | -31,340.94 | -83,654.65 | -93,698.42 | -68,705.36 |
| (一)基本每股收益 | 0.04 | 0.09 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.09 | 0.04 | 0.02 |
| 七、其他综合收益 | -59,665,560.24 | 63,308,999.39 | 9,092,904.74 | 39,822,484.74 |
| 归属于母公司所有者的其他综合收益 | -59,665,560.24 | 63,308,999.39 | 9,092,904.74 | 39,822,484.74 |
| 八、综合收益总额 | 10,694,016.41 | 230,638,494.05 | 92,117,842.91 | 84,283,711.34 |
| 归属于母公司股东的综合收益总额 | 10,725,357.35 | 230,722,148.7 | 92,211,541.33 | 84,352,416.7 |
| 归属于少数股东的综合收益总额 | -31,340.94 | -83,654.65 | -93,698.42 | -68,705.36 |
| 公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |