流通市值:765.72亿 | 总市值:1132.67亿 | ||
流通股本:88.32亿 | 总股本:130.64亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 22,573,794,437.97 | 16,968,366,973.04 | 8,520,170,580.48 | 25,948,187,501.48 |
手续费及佣金净收入 | 7,432,972,876.19 | 4,940,568,989.46 | 2,312,637,342.47 | 11,585,039,606.49 |
其中:经纪业务手续费净收入 | 2,873,457,946.02 | 1,971,925,520.74 | 914,302,134.46 | 4,673,488,235.96 |
投资银行业务手续费 | 3,011,228,686.21 | 1,949,290,370.16 | 905,629,917.06 | 4,178,911,048.22 |
资产管理业务手续费 | 1,427,458,968.18 | 932,465,708.29 | 471,645,790.56 | 2,253,419,054.03 |
利息净收入 | 3,273,339,780.61 | 2,184,402,807.96 | 1,075,632,569 | 6,209,858,704.59 |
加:投资收益 | 5,243,200,268.8 | 3,718,096,492.65 | 2,078,916,517.4 | 2,808,636,658.79 |
其中:对联营企业和合营企业的投资收益 | 419,574,480.21 | 479,771,270.73 | 216,418,958.31 | 786,580,621.49 |
公允价值变动收益 | -1,131,464,355.18 | 48,516,768.26 | 150,960,545.27 | -3,056,495,265.99 |
汇兑收益 | -234,116,007.83 | -205,419,634.21 | -166,490,556.01 | -425,400,271.98 |
其他业务收入 | 7,139,826,130.95 | 5,489,305,835.61 | 2,325,735,046.45 | 8,021,582,137.26 |
资产处置收益 | -11,321,961.58 | 152,986.63 | 52,895.5 | -8,136,126.06 |
其他收益 | 861,357,706.01 | 792,742,726.68 | 742,726,220.4 | 813,102,058.38 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 16,418,908,636.71 | 11,802,086,981.64 | 5,247,742,480.11 | 18,036,667,172.91 |
税金及附加 | 185,184,356.81 | 129,063,839.7 | 64,368,420.88 | 241,045,399 |
业务及管理费 | 8,612,090,925.12 | 5,695,858,828.97 | 2,843,578,474.12 | 9,945,258,785.61 |
信用减值损失 | 1,464,333,416.73 | 1,203,824,441.24 | 391,316,647.36 | 1,665,648,943.79 |
其他业务成本 | 6,129,687,045.55 | 4,763,462,030.79 | 1,958,796,254.18 | 6,119,593,112.65 |
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 | 6,154,885,801.26 | 5,166,279,991.4 | 3,272,428,100.37 | 7,911,520,328.57 |
加:营业外收入 | 111,516,485.09 | 99,287,759.09 | 79,013,072.86 | 127,269,263.01 |
减:营业外支出 | 20,878,266.74 | 13,843,302.68 | 5,424,829.2 | 39,753,956.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 6,245,524,019.61 | 5,251,724,447.81 | 3,346,016,344.03 | 7,999,035,634.72 |
减:所得税费用 | 1,731,141,767.83 | 1,326,992,645.72 | 726,414,003.98 | 2,802,885,623.58 |
五、净利润 | 4,514,382,251.78 | 3,924,731,802.09 | 2,619,602,340.05 | 5,196,150,011.14 |
持续经营净利润 | 4,514,382,251.78 | 3,924,731,802.09 | 2,619,602,340.05 | 5,191,870,772.14 |
终止经营净利润 | - | - | - | 4,279,239 |
归属于母公司股东的净利润 | 4,361,744,499.35 | 3,829,634,781.6 | 2,433,770,742.35 | 6,545,346,964.83 |
少数股东损益 | 152,637,752.43 | 95,097,020.49 | 185,831,597.7 | -1,349,196,953.69 |
(一)基本每股收益 | 0.33 | 0.29 | 0.19 | 0.5 |
(二)稀释每股收益 | 0.33 | 0.29 | 0.19 | 0.5 |
七、其他综合收益 | 459,939,292.63 | 795,560,056.64 | 346,899,668.99 | -138,961,565.74 |
归属于母公司所有者的其他综合收益 | 290,403,743.34 | 551,978,256.34 | 435,386,176.51 | -1,259,760,034.86 |
归属于少数股东的其他综合收益 | 169,535,549.29 | 243,581,800.3 | -88,486,507.52 | 1,120,798,469.12 |
八、综合收益总额 | 4,974,321,544.41 | 4,720,291,858.73 | 2,966,502,009.04 | 5,057,188,445.4 |
归属于母公司股东的综合收益总额 | 4,652,148,242.69 | 4,381,613,037.94 | 2,869,156,918.86 | 5,285,586,929.97 |
归属于少数股东的综合收益总额 | 322,173,301.72 | 338,678,820.79 | 97,345,090.18 | -228,398,484.57 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |