流通市值:186.38亿 | 总市值:186.38亿 | ||
流通股本:26.25亿 | 总股本:26.25亿 |
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 | 2,588,550,356.1 | 2,021,251,360.1 | 1,127,252,618.15 | 3,375,583,530.03 |
手续费及佣金净收入 | 1,386,000,308.61 | 975,175,332.68 | 453,003,702.57 | 2,185,873,860.41 |
其中:经纪业务手续费净收入 | 1,149,490,663.18 | 817,124,797.55 | 382,884,456.43 | 1,752,636,499.16 |
投资银行业务手续费 | 130,631,512.56 | 82,514,455.49 | 30,858,925.86 | 218,463,926.15 |
资产管理业务手续费 | 65,049,144.76 | 45,874,556.49 | 18,580,339.65 | 169,798,548.72 |
利息净收入 | 725,562,644.28 | 486,217,962.54 | 236,362,372.28 | 1,216,554,403.58 |
加:投资收益 | 371,196,875.54 | 318,006,875.37 | 223,652,446.82 | 215,537,080.59 |
其中:对联营企业和合营企业的投资收益 | -17,871,561.76 | -12,736,328.43 | -1,454,500.59 | -8,839,941.46 |
公允价值变动收益 | 71,800,377.4 | 219,433,411.24 | 200,809,786.77 | -298,541,166.51 |
汇兑收益 | 1,049,632.39 | 1,307,771.6 | -544,417.49 | 2,794,479 |
其他业务收入 | 14,945,897.94 | 8,271,351.57 | 4,666,737.94 | 19,730,043.34 |
资产处置收益 | -639,034.4 | -735,330.57 | 15,074.89 | -443,832.97 |
其他收益 | 18,633,654.34 | 13,573,985.67 | 9,286,914.37 | 34,078,662.59 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 2,162,632,104.42 | 1,365,947,610.07 | 622,138,415.05 | 2,929,776,406.71 |
税金及附加 | 22,222,292.23 | 15,171,884.04 | 5,415,024.28 | 34,326,569.68 |
业务及管理费 | 2,012,074,314.43 | 1,309,972,940.74 | 656,882,855.36 | 2,545,682,976.2 |
信用减值损失 | 114,319,615.56 | 33,622,998.93 | -42,587,831.6 | 332,337,468.64 |
其他业务成本 | 14,015,882.2 | 7,179,786.36 | 2,428,367.01 | 14,857,160.54 |
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 | 425,918,251.68 | 655,303,750.03 | 505,114,203.1 | 445,807,123.32 |
加:营业外收入 | 332,067.51 | 52,282.78 | 39,815.47 | 28,953,385.8 |
减:营业外支出 | 8,852,297.05 | 3,701,743.04 | 31,871.66 | 14,824,259.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 417,398,022.14 | 651,654,289.77 | 505,122,146.91 | 459,936,250.05 |
减:所得税费用 | 47,334,464.98 | 128,839,097.34 | 103,200,593.55 | 41,891,061.34 |
五、净利润 | 370,063,557.16 | 522,815,192.43 | 401,921,553.36 | 418,045,188.71 |
持续经营净利润 | 370,063,557.16 | 522,815,192.43 | 401,921,553.36 | 418,045,188.71 |
归属于母公司股东的净利润 | 373,138,496.79 | 524,482,652.28 | 402,301,962.84 | 422,356,594.84 |
少数股东损益 | -3,074,939.63 | -1,667,459.85 | -380,409.48 | -4,311,406.13 |
(一)基本每股收益 | 0.14 | 0.2 | 0.15 | 0.16 |
(二)稀释每股收益 | 0.14 | 0.2 | 0.15 | 0.16 |
七、其他综合收益 | 11,825,265.1 | 22,891,885.56 | 36,396,963.61 | -119,327,423.67 |
归属于母公司所有者的其他综合收益 | 11,825,265.1 | 22,891,885.56 | 36,396,963.61 | -119,327,423.67 |
八、综合收益总额 | 381,888,822.26 | 545,707,077.99 | 438,318,516.97 | 298,717,765.04 |
归属于母公司股东的综合收益总额 | 384,963,761.89 | 547,374,537.84 | 438,698,926.45 | 303,029,171.17 |
归属于少数股东的综合收益总额 | -3,074,939.63 | -1,667,459.85 | -380,409.48 | -4,311,406.13 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |