华林证券
(002945)
| 流通市值：258.12亿 | | | 总市值：258.12亿 |
| 流通股本：27.00亿 | | | 总股本：27.00亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 617,773,800.51 | 272,614,220.78 | 1,015,048,085.18 | 752,687,815.93 |
| 手续费及佣金净收入 | 247,094,837.9 | 125,898,918.94 | 634,181,016.42 | 467,451,314.57 |
| 其中:经纪业务手续费净收入 | 216,294,616.59 | 113,679,329.09 | 434,157,698.61 | 328,570,215.01 |
| 投资银行业务手续费 | 4,928,346.83 | 2,856,857.7 | 103,390,551.62 | 88,509,112.19 |
| 资产管理业务手续费 | 12,452,069.88 | 7,888,427.01 | 49,708,210.16 | 39,346,401.89 |
| 利息净收入 | 173,184,030.52 | 86,202,068.14 | 365,679,070.37 | 276,815,980.26 |
| 加:投资收益 | 325,530,667.48 | 86,788,527.88 | 168,678,550.16 | 121,490,493.78 |
| 公允价值变动收益 | -160,703,387.62 | -31,111,417.97 | -180,357,841.46 | -137,721,837.72 |
| 汇兑收益 | 121,477.43 | 19,591.08 | 519,257.14 | 518,137.02 |
| 其他业务收入 | 43,999.98 | 21,999.99 | 93,690.43 | 71,690.44 |
| 资产处置收益 | 3,451.32 | 353.98 | 877,505.98 | 467,053.58 |
| 其他收益 | 32,498,723.5 | 4,794,178.74 | 25,376,836.14 | 23,594,984 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 368,080,907.25 | 157,356,425.05 | 741,235,828.78 | 524,230,171.36 |
| 税金及附加 | 6,094,894.84 | 2,442,681.07 | 4,241,815.2 | 4,232,795.5 |
| 业务及管理费 | 360,828,238.87 | 155,013,597.92 | 742,804,414.51 | 521,253,779.12 |
| 信用减值损失 | 1,102,261.42 | -127,610 | -5,921,425.17 | -1,339,671.44 |
| 其他业务成本 | 55,512.12 | 27,756.06 | 111,024.24 | 83,268.18 |
| 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 | 249,692,893.26 | 115,257,795.73 | 273,812,256.4 | 228,457,644.57 |
| 加:营业外收入 | 1,113,745.45 | 561,573.75 | 2,409,437.33 | 1,864,413.58 |
| 减:营业外支出 | 52,777,225.68 | 21,876,097.72 | 233,514,229.33 | 4,228,802.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 198,029,413.03 | 93,943,271.76 | 42,707,464.4 | 226,093,255.93 |
| 减:所得税费用 | 74,731,114.79 | 39,116,094.5 | 11,021,324.41 | 39,197,788.26 |
| 五、净利润 | 123,298,298.24 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 |
| 持续经营净利润 | 123,298,298.24 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 |
| 归属于母公司股东的净利润 | 123,298,298.24 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 |
| (一)基本每股收益 | 0.05 | 0.02 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.01 | 0.07 |
| 七、其他综合收益 | -95,170,066.05 | -126,401,765.32 | 85,799,486.42 | 75,775,229.57 |
| 归属于母公司所有者的其他综合收益 | -95,170,066.05 | -126,401,765.32 | 85,799,486.42 | 75,775,229.57 |
| 八、综合收益总额 | 28,128,232.19 | -71,574,588.06 | 117,485,626.41 | 262,670,697.24 |
| 归属于母公司股东的综合收益总额 | 28,128,232.19 | -71,574,588.06 | 117,485,626.41 | 262,670,697.24 |
| 公告日期 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |