华西证券
(002926)
| 流通市值：231.79亿 | | | 总市值：231.79亿 |
| 流通股本：26.25亿 | | | 总股本：26.25亿 |
| 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 | 2,231,870,089.79 | 1,413,115,470.65 | 647,567,514.65 | 3,180,917,154.72 |
| 手续费及佣金净收入 | 1,105,510,510.37 | 766,481,471.85 | 372,773,367.26 | 1,804,166,129.8 |
| 其中:经纪业务手续费净收入 | 917,280,085.59 | 647,495,121.64 | 324,274,425.73 | 1,481,098,275.81 |
| 投资银行业务手续费 | 91,754,789.05 | 47,894,435.01 | 18,545,989.14 | 184,634,143.89 |
| 资产管理业务手续费 | 66,732,081.77 | 50,722,426.93 | 15,358,466.14 | 92,256,601 |
| 利息净收入 | 681,087,088.36 | 468,900,891.21 | 226,166,654.49 | 972,016,979.73 |
| 加:投资收益 | 248,160,626.21 | 255,034,007.24 | 84,176,743.58 | 353,945,676.5 |
| 其中:对联营企业和合营企业的投资收益 | -8,243,967.46 | -8,253,897.25 | -3,804,234.56 | -19,288,091.59 |
| 公允价值变动收益 | 174,049,240.05 | -93,221,171.92 | -44,421,446.53 | 11,284,996.95 |
| 汇兑收益 | -366,035.47 | 250,169.29 | 49,674.68 | 543,749.05 |
| 其他业务收入 | 18,923,945.45 | 10,928,347.41 | 3,891,314.08 | 16,357,588.33 |
| 资产处置收益 | -1,014,109.98 | -569,618.42 | 93,090.57 | -1,342,188.8 |
| 其他收益 | 5,518,824.8 | 5,311,373.99 | 4,838,116.52 | 23,944,223.16 |
| 营业收入其他项目 | - | - | - | 0 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,939,655,979.04 | 1,393,960,243.76 | 512,001,683.11 | 2,696,979,784.24 |
| 税金及附加 | 17,935,533.87 | 12,919,624.18 | 4,577,537.07 | 30,904,385.04 |
| 业务及管理费 | 1,657,580,391.4 | 1,058,653,506.8 | 499,904,462.74 | 2,557,677,810.16 |
| 信用减值损失 | 244,810,323.3 | 311,152,629.04 | 4,697,607.06 | 87,433,430.71 |
| 其他业务成本 | 19,329,730.47 | 11,234,483.74 | 2,822,076.24 | 20,964,158.33 |
| 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 | 292,214,110.75 | 19,155,226.89 | 135,565,831.54 | 483,937,370.48 |
| 加:营业外收入 | 426,985.77 | 151,765.5 | 147,183.16 | 899,504.7 |
| 减:营业外支出 | 9,245,136.53 | 8,205,899.11 | 78,571.34 | 42,556,828.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 283,395,959.99 | 11,101,093.28 | 135,634,443.36 | 442,280,046.76 |
| 减:所得税费用 | 30,041,149.24 | -26,874,441.62 | 9,746,113.84 | 22,051,365.78 |
| 五、净利润 | 253,354,810.75 | 37,975,534.9 | 125,888,329.52 | 420,228,680.98 |
| 持续经营净利润 | 253,354,810.75 | 37,975,534.9 | 125,888,329.52 | 420,228,680.98 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 254,108,003.53 | 39,548,745.12 | 126,334,550.14 | 424,951,566.18 |
| 少数股东损益 | -753,192.78 | -1,573,210.22 | -446,220.62 | -4,722,885.2 |
| (一)基本每股收益 | 0.1 | 0.02 | 0.05 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.02 | 0.05 | 0.16 |
| 七、其他综合收益 | 67,449,854.57 | 160,843,265.08 | -20,100,776.33 | 20,272,992.78 |
| 归属于母公司所有者的其他综合收益 | 67,449,854.57 | 160,843,265.08 | -20,100,776.33 | 20,272,992.78 |
| 归属于少数股东的其他综合收益 | - | - | - | 0 |
| 八、综合收益总额 | 320,804,665.32 | 198,818,799.98 | 105,787,553.19 | 440,501,673.76 |
| 归属于母公司股东的综合收益总额 | 321,557,858.1 | 200,392,010.2 | 106,233,773.81 | 445,224,558.96 |
| 归属于少数股东的综合收益总额 | -753,192.78 | -1,573,210.22 | -446,220.62 | -4,722,885.2 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |