流通市值:277.78亿 | 总市值:302.14亿 | ||
流通股本:41.09亿 | 总股本:44.70亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 5,723,436,830.41 | 3,934,815,673.67 | 1,812,965,376.11 | 5,308,429,919.85 |
手续费及佣金净收入 | 1,287,949,234.82 | 902,362,530.35 | 334,160,183.9 | 1,819,552,362.16 |
其中:经纪业务手续费净收入 | 621,539,267.43 | 425,760,876.62 | 188,918,630.87 | 966,357,798.48 |
投资银行业务手续费 | 261,651,629.97 | 214,796,946.03 | 28,098,784.46 | 348,518,962.22 |
资产管理业务手续费 | 69,460,737.32 | 43,604,099.67 | 14,822,068.77 | 73,553,130.4 |
利息净收入 | -191,349,745.22 | -161,621,912.6 | -87,365,837.72 | -194,636,974.02 |
加:投资收益 | 1,551,021,425.09 | 1,055,126,926.93 | 433,772,567.04 | 1,745,871,337.03 |
其中:对联营企业和合营企业的投资收益 | -613,717.6 | -458,156.86 | -305,452.68 | 2,297,501.96 |
公允价值变动收益 | 291,090,445.79 | 371,505,029.69 | 329,685,728.52 | -741,627,470.63 |
汇兑收益 | 1,210,151.97 | 1,459,183.65 | -533,542.71 | 2,644,944.26 |
其他业务收入 | 2,753,445,218.56 | 1,741,441,628.75 | 798,250,148.36 | 2,650,369,087.04 |
资产处置收益 | 235,826.58 | 62,803.32 | - | 103,316.52 |
其他收益 | 29,834,272.82 | 24,479,483.58 | 4,996,128.72 | 26,153,317.49 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 4,500,298,049.62 | 2,951,947,837.78 | 1,324,567,764.68 | 4,718,658,712.09 |
税金及附加 | 22,516,221.12 | 15,998,727.36 | 7,027,263.94 | 29,530,588.03 |
业务及管理费 | 1,772,784,433.44 | 1,223,819,212.24 | 548,982,420.86 | 2,066,766,287.39 |
信用减值损失 | -6,779,392.2 | -1,939,086.05 | -16,049,883.95 | 13,639,907.53 |
其他业务成本 | 2,711,776,787.26 | 1,714,068,984.23 | 784,607,963.83 | 2,608,721,929.14 |
营业成本平衡项目 | 0 | 0 | 0 | 0 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
三、营业利润 | 1,223,138,780.79 | 982,867,835.89 | 488,397,611.43 | 589,771,207.76 |
加:营业外收入 | 446,070.22 | 270,008.97 | 63,012.47 | 544,240.44 |
减:营业外支出 | 14,488,853.37 | 759,980.95 | 150,477.14 | 4,692,891.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 1,209,095,997.64 | 982,377,863.91 | 488,310,146.76 | 585,622,556.31 |
减:所得税费用 | 307,025,738.05 | 250,550,042.04 | 121,993,274.53 | 127,758,374.64 |
五、净利润 | 902,070,259.59 | 731,827,821.87 | 366,316,872.23 | 457,864,181.67 |
持续经营净利润 | 902,070,259.59 | 731,827,821.87 | 366,316,872.23 | 457,864,181.67 |
归属于母公司股东的净利润 | 876,161,622.82 | 713,696,396.77 | 358,320,234.46 | 428,060,445.71 |
少数股东损益 | 25,908,636.77 | 18,131,425.1 | 7,996,637.77 | 29,803,735.96 |
(一)基本每股收益 | 0.2 | 0.16 | 0.08 | 0.1 |
(二)稀释每股收益 | 0.2 | 0.16 | 0.08 | 0.1 |
七、其他综合收益 | -5,935,086.06 | -3,391,428.83 | 3,778,651.53 | -39,314,509.33 |
归属于母公司所有者的其他综合收益 | -5,935,086.06 | -3,391,428.83 | 3,778,651.53 | -39,314,509.33 |
八、综合收益总额 | 896,135,173.53 | 728,436,393.04 | 370,095,523.76 | 418,549,672.34 |
归属于母公司股东的综合收益总额 | 870,226,536.76 | 710,304,967.94 | 362,098,885.99 | 388,745,936.38 |
归属于少数股东的综合收益总额 | 25,908,636.77 | 18,131,425.1 | 7,996,637.77 | 29,803,735.96 |
公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |