流通市值:215.62亿 | 总市值:215.62亿 | ||
流通股本:46.98亿 | 总股本:46.98亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 3,652,035,379.3 | 2,720,437,121.58 | 1,905,903,682.1 | 1,034,524,655.46 |
手续费及佣金净收入 | 1,663,982,732.55 | 1,194,121,784.31 | 820,534,648.82 | 347,376,883.04 |
其中:经纪业务手续费净收入 | 965,791,555.87 | 733,395,728.52 | 504,488,520.9 | 209,081,162.95 |
投资银行业务手续费 | 112,930,136.66 | 55,732,053.23 | 39,334,007.37 | 23,132,070.85 |
资产管理业务手续费 | 487,831,360.93 | 331,771,367.81 | 226,376,047.18 | 92,445,868.36 |
利息净收入 | 423,358,899.97 | 325,419,590.27 | 222,642,933.48 | 110,889,817.28 |
加:投资收益 | 827,326,099.54 | 579,406,280.62 | 384,151,187.39 | 362,510,202.61 |
其中:对联营企业和合营企业的投资收益 | 120,395,842.67 | 37,540,615.57 | 64,064,559.05 | 146,393,153.75 |
公允价值变动收益 | 197,159,038.48 | 196,170,596.48 | 168,999,574.5 | 84,152,572.55 |
汇兑收益 | 586,293.55 | 1,391,597.76 | 1,845,073.77 | 497,580.5 |
其他业务收入 | 487,256,000.37 | 405,507,233.36 | 295,571,759.95 | 123,244,376.72 |
资产处置收益 | 34,035,993.31 | 371,250.9 | 329,468.46 | 85,132.04 |
其他收益 | 18,330,321.53 | 18,048,787.88 | 11,829,035.73 | 5,768,090.72 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 2,117,196,460.91 | 1,578,673,251.2 | 1,087,673,122.13 | 561,073,662.98 |
税金及附加 | 27,475,189.51 | 19,362,149.62 | 12,861,908 | 5,944,402.88 |
业务及管理费 | 1,583,044,553.1 | 1,152,917,406.33 | 779,243,836.55 | 436,951,261.55 |
信用减值损失 | 11,451,430.89 | 4,022,933.49 | 7,284,623.59 | -5,959,258.75 |
其他业务成本 | 494,243,175.1 | 401,860,665.34 | 288,122,129.64 | 123,131,991.22 |
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 | 1,534,838,918.39 | 1,141,763,870.38 | 818,230,559.97 | 473,450,992.48 |
加:营业外收入 | 938,731.56 | 755,432.06 | 352,872.64 | 58,725.51 |
减:营业外支出 | 14,559,983.38 | 737,835.42 | 622,244.14 | 500,360.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 1,521,217,666.57 | 1,141,781,467.02 | 817,961,188.47 | 473,009,357.74 |
减:所得税费用 | 229,379,727.1 | 167,192,268.64 | 141,500,403.46 | 75,578,939.26 |
五、净利润 | 1,291,837,939.47 | 974,589,198.38 | 676,460,785.01 | 397,430,418.48 |
持续经营净利润 | 1,291,837,939.47 | 974,589,198.38 | 676,460,785.01 | 397,430,418.48 |
归属于母公司股东的净利润 | 1,274,434,873.21 | 959,384,650.64 | 657,347,987.05 | 364,221,044.69 |
少数股东损益 | 17,403,066.26 | 15,204,547.74 | 19,112,797.96 | 33,209,373.79 |
(一)基本每股收益 | 0.27 | 0.2 | 0.14 | 0.08 |
(二)稀释每股收益 | 0.26 | 0.2 | 0.13 | 0.07 |
七、其他综合收益 | 151,044,860.2 | 124,737,668.07 | 167,115,872.32 | 39,961,990.44 |
归属于母公司所有者的其他综合收益 | 151,044,860.2 | 124,737,668.07 | 167,115,872.32 | 39,961,990.44 |
八、综合收益总额 | 1,442,882,799.67 | 1,099,326,866.45 | 843,576,657.33 | 437,392,408.92 |
归属于母公司股东的综合收益总额 | 1,425,479,733.41 | 1,084,122,318.71 | 824,463,859.37 | 404,183,035.13 |
归属于少数股东的综合收益总额 | 17,403,066.26 | 15,204,547.74 | 19,112,797.96 | 33,209,373.79 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |