流通市值:160.33亿 | 总市值:160.33亿 | ||
流通股本:22.61亿 | 总股本:22.61亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 2,087,933,906.71 | 1,518,627,867.84 | 741,673,490.36 | 2,532,029,642.89 |
营业收入 | 2,087,933,906.71 | 1,518,627,867.84 | 741,673,490.36 | 2,532,029,642.89 |
利息收入 | 572,817,914.29 | 383,963,619.16 | 187,548,065.18 | 1,049,839,892.31 |
手续费及佣金收入 | 1,029,966,774.07 | 705,182,427.32 | 302,418,093.7 | 1,590,997,844.11 |
其他业务收入 | 27,774,138.17 | 17,184,170.25 | 9,517,617.82 | 203,361,330.88 |
二、营业总成本 | 1,604,510,448.49 | 1,072,849,771.36 | 547,316,361.3 | 1,989,302,813.55 |
利息支出 | 783,656,217.88 | 536,941,394.1 | 275,515,477.25 | 1,033,076,453.85 |
其他业务成本 | 2,758,678.37 | 731,292.52 | 188,159.55 | 13,261,222.34 |
税金及附加 | 15,498,924.46 | 10,899,411.34 | 4,439,045.99 | 24,481,425.34 |
管理费用 | 1,655,315,225.18 | 1,117,504,509.37 | 541,895,517.84 | 1,987,832,806.77 |
信用减值损失 | -69,062,379.52 | -56,285,441.87 | 793,637.92 | -36,272,640.9 |
加:公允价值变动收益 | 216,382,802.69 | 235,565,581.92 | 210,298,637.35 | -398,752,438.85 |
加:投资收益 | 1,008,250,991.56 | 697,768,939.83 | 298,555,881.32 | 1,102,223,207.46 |
汇兑收益 | 557,065.17 | 557,065.17 | - | 1,304,025.02 |
资产处置收益 | 236,060.32 | 124,733.15 | 91,404.08 | 782,460.84 |
其他收益 | 15,604,378.32 | 15,222,725.14 | 8,759,268.16 | 15,349,774.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 483,423,458.22 | 445,778,096.48 | 194,357,129.06 | 542,726,829.34 |
加:营业外收入 | 38,588.46 | 35,280.92 | 23,391.28 | 8,413,234.27 |
减:营业外支出 | 1,892,511.15 | 514,104.18 | 388,028.98 | 25,466,392.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 481,569,535.53 | 445,299,273.22 | 193,992,491.36 | 525,673,671.17 |
减:所得税费用 | 143,408,718.47 | 128,578,836.14 | 58,552,444.38 | 140,467,711.85 |
六、净利润 | 338,160,817.06 | 316,720,437.08 | 135,440,046.98 | 385,205,959.32 |
持续经营净利润 | 338,160,817.06 | 316,720,437.08 | 135,440,046.98 | 385,205,959.32 |
归属于母公司股东的净利润 | 333,185,548.94 | 314,531,417.64 | 134,812,411.25 | 378,215,620.54 |
少数股东损益 | 4,975,268.12 | 2,189,019.44 | 627,635.73 | 6,990,338.78 |
(一)基本每股收益 | 0.15 | 0.14 | 0.06 | 0.22 |
(二)稀释每股收益 | 0.15 | 0.14 | 0.06 | 0.22 |
八、其他综合收益 | -13,335,627.46 | -11,638,948.06 | -551,629.96 | 30,392,504.22 |
归属于母公司股东的其他综合收益 | -13,335,627.46 | -11,638,948.06 | -551,629.96 | 30,392,504.22 |
九、综合收益总额 | 324,825,189.6 | 305,081,489.02 | 134,888,417.02 | 415,598,463.54 |
归属于母公司股东的综合收益总额 | 319,849,921.48 | 302,892,469.58 | 134,260,781.29 | 408,608,124.76 |
归属于少数股东的综合收益总额 | 4,975,268.12 | 2,189,019.44 | 627,635.73 | 6,990,338.78 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |