第一创业
(002797)
| 流通市值：327.79亿 | | | 总市值：327.79亿 |
| 流通股本：42.02亿 | | | 总股本：42.02亿 |
| 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 | 2,401,088,948.17 | 1,524,138,652.4 | 673,427,362.24 | 2,488,689,449.42 |
| 手续费及佣金净收入 | 1,119,567,403.44 | 740,663,852.22 | 380,875,137.33 | 1,524,900,579.92 |
| 其中:经纪业务手续费净收入 | 222,872,747.67 | 153,572,358.16 | 83,572,689.5 | 351,319,474.45 |
| 投资银行业务手续费 | 171,074,836.81 | 102,670,702.87 | 65,231,302.46 | 189,778,807.61 |
| 资产管理业务手续费 | 702,036,709.97 | 467,058,070.53 | 225,970,931.07 | 904,525,613.27 |
| 利息净收入 | 59,130,178 | 46,652,082.31 | 14,157,758.16 | 78,701,532.03 |
| 加:投资收益 | 909,734,869.5 | 631,047,816.67 | 205,827,520.71 | 565,517,299.55 |
| 其中:对联营企业和合营企业的投资收益 | 87,474,770.86 | 61,216,036.65 | 28,538,035.81 | 160,050,413.19 |
| 公允价值变动收益 | 173,167,934.28 | -3,973,186.24 | 51,322,516.61 | 186,784,457.25 |
| 汇兑收益 | -512,378.26 | -32,287.31 | -218,797.01 | 453,419.19 |
| 其他业务收入 | 130,627,540.02 | 101,392,550.18 | 16,737,586.77 | 114,040,446.78 |
| 资产处置收益 | 308,956.67 | 301,020.05 | 184,216.99 | 569,424.73 |
| 其他收益 | 9,064,444.52 | 8,086,804.52 | 4,541,422.68 | 17,722,289.97 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,617,451,106.03 | 1,051,603,935.78 | 499,364,642.51 | 2,121,416,596.11 |
| 税金及附加 | 15,513,075.61 | 10,223,101.39 | 5,353,175.42 | 17,065,090.8 |
| 业务及管理费 | 1,591,387,146.61 | 1,035,129,602.88 | 488,083,220.59 | 2,083,619,736.78 |
| 信用减值损失 | -654,036.52 | -1,509,674.69 | 2,465,267.13 | 5,205,470.15 |
| 其他业务成本 | 11,204,920.33 | 7,760,906.2 | 3,462,979.37 | 15,526,298.38 |
| 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 | 783,637,842.14 | 472,534,716.62 | 174,062,719.73 | 367,272,853.31 |
| 加:营业外收入 | 1,986,967.73 | 1,244,116.85 | 647,710.3 | 3,672,508.68 |
| 减:营业外支出 | 2,683,805.19 | 2,602,439.1 | 12,050.56 | 6,810,721.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 782,941,004.68 | 471,176,394.37 | 174,698,379.47 | 364,134,640.65 |
| 减:所得税费用 | 90,244,829.92 | 31,764,294.33 | 21,139,243.08 | -23,413,328.81 |
| 五、净利润 | 692,696,174.76 | 439,412,100.04 | 153,559,136.39 | 387,547,969.46 |
| 持续经营净利润 | 692,696,174.76 | 439,412,100.04 | 153,559,136.39 | 387,547,969.46 |
| 归属于母公司股东的净利润 | 641,104,673.58 | 399,926,694.89 | 143,197,078.56 | 330,655,551.54 |
| 少数股东损益 | 51,591,501.18 | 39,485,405.15 | 10,362,057.83 | 56,892,417.92 |
| (一)基本每股收益 | 0.15 | 0.1 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.03 | 0.08 |
| 七、其他综合收益 | 337,000,702.8 | 307,852,818.03 | 109,672,803.79 | 47,142,769.67 |
| 归属于母公司所有者的其他综合收益 | 337,000,702.8 | 307,852,818.03 | 109,672,803.79 | 47,139,395.81 |
| 归属于少数股东的其他综合收益 | - | - | - | 3,373.86 |
| 八、综合收益总额 | 1,029,696,877.56 | 747,264,918.07 | 263,231,940.18 | 434,690,739.13 |
| 归属于母公司股东的综合收益总额 | 978,105,376.38 | 707,779,512.92 | 252,869,882.35 | 377,794,947.35 |
| 归属于少数股东的综合收益总额 | 51,591,501.18 | 39,485,405.15 | 10,362,057.83 | 56,895,791.78 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |