华林证券
(002945)
| 流通市值：379.89亿 | | | 总市值：379.89亿 |
| 流通股本：27.00亿 | | | 总股本：27.00亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,434,751,542.57 | 1,016,014,210.75 | 617,773,800.51 | 272,614,220.78 |
| 手续费及佣金净收入 | 631,193,654.63 | 361,933,161.34 | 247,094,837.9 | 125,898,918.94 |
| 其中:经纪业务手续费净收入 | 564,470,479 | 316,441,114.85 | 216,294,616.59 | 113,679,329.09 |
| 投资银行业务手续费 | 16,816,439.31 | 10,816,183.4 | 4,928,346.83 | 2,856,857.7 |
| 资产管理业务手续费 | 20,805,596.93 | 16,460,066.96 | 12,452,069.88 | 7,888,427.01 |
| 利息净收入 | 372,096,224.36 | 254,699,252.35 | 173,184,030.52 | 86,202,068.14 |
| 加:投资收益 | 447,468,957.74 | 384,226,933.36 | 325,530,667.48 | 86,788,527.88 |
| 公允价值变动收益 | -60,038,285.34 | -28,228,383.59 | -160,703,387.62 | -31,111,417.97 |
| 汇兑收益 | 337,087.68 | -144,112.87 | 121,477.43 | 19,591.08 |
| 其他业务收入 | 88,327.17 | 65,999.97 | 43,999.98 | 21,999.99 |
| 资产处置收益 | 14,553.05 | 332.61 | 3,451.32 | 353.98 |
| 其他收益 | 43,591,023.28 | 43,461,027.58 | 32,498,723.5 | 4,794,178.74 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 936,620,196.56 | 561,095,118.8 | 368,080,907.25 | 157,356,425.05 |
| 税金及附加 | 9,793,457.01 | 7,032,484.78 | 6,094,894.84 | 2,442,681.07 |
| 业务及管理费 | 926,468,105.98 | 553,499,490.49 | 360,828,238.87 | 155,013,597.92 |
| 信用减值损失 | 247,609.33 | 479,875.35 | 1,102,261.42 | -127,610 |
| 其他业务成本 | 111,024.24 | 83,268.18 | 55,512.12 | 27,756.06 |
| 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 | 498,131,346.01 | 454,919,091.95 | 249,692,893.26 | 115,257,795.73 |
| 加:营业外收入 | 2,680,083.03 | 1,590,536.98 | 1,113,745.45 | 561,573.75 |
| 减:营业外支出 | 66,567,201.42 | 53,644,675.64 | 52,777,225.68 | 21,876,097.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 434,244,227.62 | 402,864,953.29 | 198,029,413.03 | 93,943,271.76 |
| 减:所得税费用 | 81,090,965.66 | 100,756,858.42 | 74,731,114.79 | 39,116,094.5 |
| 五、净利润 | 353,153,261.96 | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 |
| 持续经营净利润 | 353,153,261.96 | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 |
| 归属于母公司股东的净利润 | 353,153,261.96 | 302,108,094.87 | 123,298,298.24 | 54,827,177.26 |
| (一)基本每股收益 | 0.13 | 0.11 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.05 | 0.02 |
| 七、其他综合收益 | -26,815,310.97 | -17,379,623.06 | -95,170,066.05 | -126,401,765.32 |
| 归属于母公司所有者的其他综合收益 | -26,815,310.97 | -17,379,623.06 | -95,170,066.05 | -126,401,765.32 |
| 八、综合收益总额 | 326,337,950.99 | 284,728,471.81 | 28,128,232.19 | -71,574,588.06 |
| 归属于母公司股东的综合收益总额 | 326,337,950.99 | 284,728,471.81 | 28,128,232.19 | -71,574,588.06 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |