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东方证券

(600958)

  

流通市值:615.49亿  总市值:700.12亿
流通股本:74.69亿   总股本:84.97亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型证券证券证券证券
一、营业收入17,090,058,490.5813,695,019,865.058,695,027,712.214,436,963,376.43
手续费及佣金净收入6,934,595,383.245,439,355,289.323,636,105,332.511,653,716,143.98
其中:经纪业务手续费净收入2,780,953,178.612,156,925,870.791,467,602,343.1695,290,923.33
投资银行业务手续费1,510,305,171.551,188,809,788.62734,042,299.86276,797,392.43
资产管理业务手续费2,028,797,300.091,616,711,339.21,143,233,457.76587,345,875.85
利息净收入1,764,337,318.241,327,416,764.01994,872,508.04417,010,825.54
加:投资收益2,543,708,336.383,131,149,084.551,871,178,742.99798,374,982.34
其中:对联营企业和合营企业的投资收益584,248,788.91479,115,669.59346,695,196.13203,986,227.26
公允价值变动收益428,309,709.84-230,217,552.07-5,853,279.91557,315,342.07
汇兑收益-57,866,016.18-84,127,154.57-125,937,074.5714,544,411.02
其他业务收入5,458,729,250.654,093,735,626.792,307,173,450.77988,639,472.5
资产处置收益-912,163.7-735,139.13-554,037.59-510,858.59
其他收益19,156,672.1118,442,946.1518,042,069.977,873,057.57
营业收入平衡项目0000
二、营业支出14,343,818,764.7710,717,832,589.136,738,729,244.082,921,481,499.37
税金及附加83,603,580.8567,542,248.946,196,734.5120,607,460.07
业务及管理费7,714,498,077.415,701,505,233.983,558,766,792.431,921,863,304.14
信用减值损失1,030,198,808.36999,158,689.7953,890,372.0211,077,534.19
其他业务成本5,293,571,501.243,949,626,416.552,179,875,345.12967,933,200.97
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润2,746,239,725.812,977,187,275.921,956,298,468.131,515,481,877.06
加:营业外收入200,105,959.23197,833,710.68196,192,686.88195,180,836.98
减:营业外支出27,205,251.110,101,197.415,722,239.172,131,741.13
利润总额平衡项目0000
四、利润总额2,919,140,433.943,164,919,789.192,146,768,915.841,708,530,972.91
减:所得税费用162,536,723.12307,703,639.83245,385,234.11280,435,564.95
五、净利润2,756,603,710.822,857,216,149.361,901,383,681.731,428,095,407.96
持续经营净利润2,756,603,710.822,857,216,149.361,901,383,681.731,428,095,407.96
归属于母公司股东的净利润2,753,755,356.482,857,177,459.491,901,450,158.691,428,089,623.65
少数股东损益2,848,354.3438,689.87-66,476.965,784.31
(一)基本每股收益0.30.320.210.16
七、其他综合收益417,081,704.79-49,973,236.35209,929,280.57386,504,947.84
归属于母公司所有者的其他综合收益417,081,704.79-49,973,236.35209,929,280.57386,504,947.84
八、综合收益总额3,173,685,415.612,807,242,913.012,111,312,962.31,814,600,355.8
归属于母公司股东的综合收益总额3,170,837,061.272,807,204,223.142,111,379,439.261,814,594,571.49
归属于少数股东的综合收益总额2,848,354.3438,689.87-66,476.965,784.31
公告日期2024-03-282023-10-312023-08-312023-04-28
审计意见(境内)标准无保留意见
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