国盛金控
(002670)
| 流通市值：217.53亿 | | | 总市值：259.30亿 |
| 流通股本：16.23亿 | | | 总股本：19.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,263,853,475.89 | 859,601,129.81 | 424,271,487.38 | 1,873,554,752.03 |
| 手续费及佣金净收入 | 592,266,108.85 | 411,446,607.78 | 197,989,555.04 | 1,005,044,592.91 |
| 利息净收入 | 281,830,684.03 | 192,853,959.67 | 100,624,272.62 | 424,546,261.03 |
| 加:投资收益 | 315,875,482.36 | 139,237,550.62 | 62,322,347.02 | 204,763,773.47 |
| 其中:对联营企业和合营企业的投资收益 | -5,194,468.71 | -10,637,045.86 | -3,082,211.03 | -9,401,599.98 |
| 公允价值变动收益 | 65,421,903.75 | 102,583,650.73 | 31,024,096.24 | 14,799,225.82 |
| 汇兑收益 | -161,894.63 | 127,813.11 | 23,430.1 | 286,886.38 |
| 资产处置收益 | 1,876,261.26 | 982,653.92 | 300,081.77 | 1,022,027.57 |
| 其他收益 | 5,551,451.21 | 4,106,590.25 | 3,775,143.63 | 10,712,691.76 |
| 二、营业支出 | 1,448,754,045.59 | 948,548,927.11 | 451,143,433.08 | 2,071,461,744.08 |
| 税金及附加 | 8,088,375.69 | 5,301,645.75 | 2,350,084.27 | 10,867,978.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 113,162,265.56 | 65,143,112.8 | 40,757,240.06 | 19,321,901.38 |
| 加:营业外收入 | 995,511.36 | 843,903.3 | 707,483.52 | 12,140,483.76 |
| 减:营业外支出 | 692,126.31 | 517,298.33 | 216,103.23 | 12,537,956.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 113,465,650.61 | 65,469,717.77 | 41,248,620.35 | 18,924,428.95 |
| 减:所得税费用 | 30,440,712.44 | 21,008,491.17 | 18,278,514.21 | 49,222,767.51 |
| 五、净利润 | 83,024,938.17 | 44,461,226.6 | 22,970,106.14 | -30,298,338.56 |
| 持续经营净利润 | 83,024,938.17 | 44,461,226.6 | 22,970,106.14 | -30,298,338.56 |
| 归属于母公司股东的净利润 | 83,118,636.59 | 44,529,931.96 | 23,006,699.32 | -29,984,101.49 |
| 少数股东损益 | -93,698.42 | -68,705.36 | -36,593.18 | -314,237.07 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | -0.02 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | -0.02 |
| 七、其他综合收益 | 9,092,904.74 | 39,822,484.74 | 19,814,486.81 | 34,192,213.61 |
| 归属于母公司所有者的其他综合收益 | 9,092,904.74 | 39,822,484.74 | 19,814,486.81 | 34,192,213.61 |
| 八、综合收益总额 | 92,117,842.91 | 84,283,711.34 | 42,784,592.95 | 3,893,875.05 |
| 归属于母公司股东的综合收益总额 | 92,211,541.33 | 84,352,416.7 | 42,821,186.13 | 4,208,112.12 |
| 归属于少数股东的综合收益总额 | -93,698.42 | -68,705.36 | -36,593.18 | -314,237.07 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |