长城证券
(002939)
| 流通市值：303.07亿 | | | 总市值：350.59亿 |
| 流通股本：34.88亿 | | | 总股本：40.34亿 |
| 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 | 2,849,729,229.3 | 1,982,078,302.41 | 905,601,837.5 | 3,991,223,756.79 |
| 手续费及佣金净收入 | 732,295,635.4 | 522,444,474.89 | 254,075,628.53 | 1,345,831,728.89 |
| 其中:经纪业务手续费净收入 | 531,519,715.83 | 375,051,573.13 | 183,957,691.18 | 791,203,313.82 |
| 投资银行业务手续费 | 170,334,556.04 | 120,009,115.92 | 53,347,961.09 | 462,623,276.35 |
| 资产管理业务手续费 | 21,410,394.61 | 14,045,127.82 | 6,800,947.16 | 52,267,454.88 |
| 利息净收入 | 6,106,409.23 | -4,684,289.13 | -2,830,324.81 | -3,030,741.39 |
| 加:投资收益 | 2,271,773,619.41 | 1,494,734,543.59 | 754,391,871.06 | 2,066,017,819.46 |
| 其中:对联营企业和合营企业的投资收益 | 429,384,522.46 | 295,265,417.37 | 133,012,498.87 | 680,859,819.55 |
| 公允价值变动收益 | -166,816,798.22 | -36,726,431.63 | -104,446,420.48 | 561,697,095.16 |
| 汇兑收益 | -1,620,206.63 | 451,315.6 | 75,607.76 | 1,012,658.87 |
| 其他业务收入 | 3,301,532.38 | 1,721,129.66 | 643,458.22 | 6,916,812.17 |
| 其他收益 | 4,689,037.73 | 4,137,559.43 | 3,692,017.22 | 12,778,383.63 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,602,520,784.81 | 1,155,861,747.73 | 518,274,879.17 | 2,444,264,360.78 |
| 税金及附加 | 18,226,862.3 | 11,780,356.99 | 6,114,066.89 | 26,025,629.91 |
| 业务及管理费 | 1,609,736,263.53 | 1,139,408,899.66 | 518,591,392.52 | 2,330,134,091.41 |
| 信用减值损失 | -26,025,378.33 | 4,376,334.76 | -6,430,580.24 | 88,050,609.09 |
| 其他业务成本 | 583,037.31 | 296,156.32 | - | 54,030.37 |
| 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 | 1,247,208,444.49 | 826,216,554.68 | 387,326,958.33 | 1,546,959,396.01 |
| 加:营业外收入 | 1,810,234.65 | 509,999.26 | 501,409.33 | 726,582.78 |
| 减:营业外支出 | 103,145.26 | 93,622.96 | 15,877.36 | 6,591,661.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,248,915,533.88 | 826,632,930.98 | 387,812,490.3 | 1,541,094,316.95 |
| 减:所得税费用 | 140,064,910.78 | 98,069,041.95 | 31,738,118.12 | 113,571,165.96 |
| 五、净利润 | 1,108,850,623.1 | 728,563,889.03 | 356,074,372.18 | 1,427,523,150.99 |
| 持续经营净利润 | 1,108,850,623.1 | 728,563,889.03 | 356,074,372.18 | 1,427,523,150.99 |
| 归属于母公司股东的净利润 | 1,097,993,394.15 | 721,463,226.71 | 352,803,504.74 | 1,438,472,745.34 |
| 少数股东损益 | 10,857,228.95 | 7,100,662.32 | 3,270,867.44 | -10,949,594.35 |
| (一)基本每股收益 | 0.27 | 0.18 | 0.09 | 0.36 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.09 | 0.36 |
| 七、其他综合收益 | 236,527,078.86 | 312,551,528.92 | 146,874,361.5 | -14,047,122.37 |
| 归属于母公司所有者的其他综合收益 | 236,527,078.86 | 312,551,528.92 | 146,874,361.5 | -14,047,122.37 |
| 八、综合收益总额 | 1,345,377,701.96 | 1,041,115,417.95 | 502,948,733.68 | 1,413,476,028.62 |
| 归属于母公司股东的综合收益总额 | 1,334,520,473.01 | 1,034,014,755.63 | 499,677,866.24 | 1,424,425,622.97 |
| 归属于少数股东的综合收益总额 | 10,857,228.95 | 7,100,662.32 | 3,270,867.44 | -10,949,594.35 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |