流通市值:314.01亿 | 总市值:314.01亿 | ||
流通股本:27.00亿 | 总股本:27.00亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 272,614,220.78 | 1,015,048,085.18 | 752,687,815.93 | 469,738,000.19 |
手续费及佣金净收入 | 125,898,918.94 | 634,181,016.42 | 467,451,314.57 | 275,576,182.17 |
其中:经纪业务手续费净收入 | 113,679,329.09 | 434,157,698.61 | 328,570,215.01 | 221,811,692.1 |
投资银行业务手续费 | 2,856,857.7 | 103,390,551.62 | 88,509,112.19 | 18,523,096.71 |
资产管理业务手续费 | 7,888,427.01 | 49,708,210.16 | 39,346,401.89 | 25,761,203.78 |
利息净收入 | 86,202,068.14 | 365,679,070.37 | 276,815,980.26 | 181,038,630.04 |
加:投资收益 | 86,788,527.88 | 168,678,550.16 | 121,490,493.78 | 71,502,811.74 |
公允价值变动收益 | -31,111,417.97 | -180,357,841.46 | -137,721,837.72 | -82,576,493.99 |
汇兑收益 | 19,591.08 | 519,257.14 | 518,137.02 | 638,522.86 |
其他业务收入 | 21,999.99 | 93,690.43 | 71,690.44 | 49,714.26 |
资产处置收益 | 353.98 | 877,505.98 | 467,053.58 | 332,773.13 |
其他收益 | 4,794,178.74 | 25,376,836.14 | 23,594,984 | 23,175,859.98 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 157,356,425.05 | 741,235,828.78 | 524,230,171.36 | 349,619,917.92 |
税金及附加 | 2,442,681.07 | 4,241,815.2 | 4,232,795.5 | 2,290,379.86 |
业务及管理费 | 155,013,597.92 | 742,804,414.51 | 521,253,779.12 | 347,888,655.4 |
信用减值损失 | -127,610 | -5,921,425.17 | -1,339,671.44 | -614,629.46 |
其他业务成本 | 27,756.06 | 111,024.24 | 83,268.18 | 55,512.12 |
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 | 115,257,795.73 | 273,812,256.4 | 228,457,644.57 | 120,118,082.27 |
加:营业外收入 | 561,573.75 | 2,409,437.33 | 1,864,413.58 | 1,326,515.41 |
减:营业外支出 | 21,876,097.72 | 233,514,229.33 | 4,228,802.22 | 425,762.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 93,943,271.76 | 42,707,464.4 | 226,093,255.93 | 121,018,835.46 |
减:所得税费用 | 39,116,094.5 | 11,021,324.41 | 39,197,788.26 | 17,857,790.78 |
五、净利润 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 |
持续经营净利润 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 |
归属于母公司股东的净利润 | 54,827,177.26 | 31,686,139.99 | 186,895,467.67 | 103,161,044.68 |
(一)基本每股收益 | 0.02 | 0.01 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.01 | 0.07 | 0.04 |
七、其他综合收益 | -126,401,765.32 | 85,799,486.42 | 75,775,229.57 | 239,951,090.84 |
归属于母公司所有者的其他综合收益 | -126,401,765.32 | 85,799,486.42 | 75,775,229.57 | 239,951,090.84 |
八、综合收益总额 | -71,574,588.06 | 117,485,626.41 | 262,670,697.24 | 343,112,135.52 |
归属于母公司股东的综合收益总额 | -71,574,588.06 | 117,485,626.41 | 262,670,697.24 | 343,112,135.52 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |