流通市值:89.12亿 | 总市值:220.34亿 | ||
流通股本:13.12亿 | 总股本:32.45亿 |
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 | 1,761,457,868.77 | 1,228,471,752.93 | 626,377,273.01 | 1,643,675,417.21 |
手续费及佣金净收入 | 728,189,563.05 | 474,550,196.36 | 218,029,008.27 | 992,534,713.54 |
其中:经纪业务手续费净收入 | 426,275,117.99 | 283,683,130.24 | 134,912,585.86 | 597,749,011.1 |
投资银行业务手续费 | 209,000,640.39 | 146,651,467.89 | 65,673,484.14 | 314,781,408.31 |
资产管理业务手续费 | 80,064,468.94 | 35,478,670.74 | 14,227,359.08 | 52,607,891.57 |
利息净收入 | 57,034,943.24 | 26,589,316.87 | 2,131,596.61 | 181,092,750.92 |
加:投资收益 | 769,095,250.03 | 513,587,398.91 | 208,034,709.14 | 704,802,459.44 |
公允价值变动收益 | 157,582,812.1 | 189,425,220.1 | 184,176,541.73 | -336,735,498.94 |
汇兑收益 | 780,129.08 | 939,745.02 | -401,730.59 | 2,200,878.91 |
其他业务收入 | 45,280,306.18 | 20,757,933.82 | 11,870,544.47 | 93,036,760.47 |
资产处置收益 | 74,949.8 | 77,026.79 | 30,316.97 | 824,451.33 |
其他收益 | 3,419,915.29 | 2,544,915.06 | 2,506,286.41 | 5,918,901.54 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,057,559,778.49 | 703,505,874.69 | 360,595,401.39 | 1,292,557,426.25 |
税金及附加 | 13,034,080.56 | 9,685,580.76 | 3,955,298.53 | 18,691,073.35 |
业务及管理费 | 1,031,583,203.51 | 704,693,261.65 | 339,138,409.59 | 1,115,357,995.17 |
信用减值损失 | -23,218,931.61 | -26,185,990.31 | 7,848,171.71 | 75,920,006.68 |
其他业务成本 | 36,161,426.03 | 15,313,022.59 | 9,653,521.56 | 82,588,351.05 |
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 | 703,898,090.28 | 524,965,878.24 | 265,781,871.62 | 351,117,990.96 |
加:营业外收入 | 3,211,617.12 | 2,318,976.25 | 2,176,505.25 | 46,021,104.64 |
减:营业外支出 | 688,463.36 | 233,297.49 | 63,032.02 | 1,495,656.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 706,421,244.04 | 527,051,557 | 267,895,344.85 | 395,643,438.67 |
减:所得税费用 | 152,175,813.33 | 118,605,164.17 | 65,395,814.74 | 93,177,484.75 |
五、净利润 | 554,245,430.71 | 408,446,392.83 | 202,499,530.11 | 302,465,953.92 |
持续经营净利润 | 554,245,430.71 | 408,446,392.83 | 202,499,530.11 | 302,465,953.92 |
归属于母公司股东的净利润 | 554,068,148.38 | 408,341,350.44 | 202,418,736.31 | 302,475,710.58 |
少数股东损益 | 177,282.33 | 105,042.39 | 80,793.8 | -9,756.66 |
(一)基本每股收益 | 0.17 | 0.13 | 0.06 | 0.09 |
(二)稀释每股收益 | 0.17 | 0.13 | 0.06 | 0.09 |
七、其他综合收益 | - | - | - | 2,052,657.94 |
归属于母公司所有者的其他综合收益 | - | - | - | 2,052,657.94 |
八、综合收益总额 | 554,245,430.71 | 408,446,392.83 | 202,499,530.11 | 304,518,611.86 |
归属于母公司股东的综合收益总额 | 554,068,148.38 | 408,341,350.44 | 202,418,736.31 | 304,528,368.52 |
归属于少数股东的综合收益总额 | 177,282.33 | 105,042.39 | 80,793.8 | -9,756.66 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |