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 |
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 | 17,090,058,490.58 | 13,695,019,865.05 | 8,695,027,712.21 | 4,436,963,376.43 |
手续费及佣金净收入 | 6,934,595,383.24 | 5,439,355,289.32 | 3,636,105,332.51 | 1,653,716,143.98 |
其中:经纪业务手续费净收入 | 2,780,953,178.61 | 2,156,925,870.79 | 1,467,602,343.1 | 695,290,923.33 |
投资银行业务手续费 | 1,510,305,171.55 | 1,188,809,788.62 | 734,042,299.86 | 276,797,392.43 |
资产管理业务手续费 | 2,028,797,300.09 | 1,616,711,339.2 | 1,143,233,457.76 | 587,345,875.85 |
利息净收入 | 1,764,337,318.24 | 1,327,416,764.01 | 994,872,508.04 | 417,010,825.54 |
加:投资收益 | 2,543,708,336.38 | 3,131,149,084.55 | 1,871,178,742.99 | 798,374,982.34 |
其中:对联营企业和合营企业的投资收益 | 584,248,788.91 | 479,115,669.59 | 346,695,196.13 | 203,986,227.26 |
公允价值变动收益 | 428,309,709.84 | -230,217,552.07 | -5,853,279.91 | 557,315,342.07 |
汇兑收益 | -57,866,016.18 | -84,127,154.57 | -125,937,074.57 | 14,544,411.02 |
其他业务收入 | 5,458,729,250.65 | 4,093,735,626.79 | 2,307,173,450.77 | 988,639,472.5 |
资产处置收益 | -912,163.7 | -735,139.13 | -554,037.59 | -510,858.59 |
其他收益 | 19,156,672.11 | 18,442,946.15 | 18,042,069.97 | 7,873,057.57 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 14,343,818,764.77 | 10,717,832,589.13 | 6,738,729,244.08 | 2,921,481,499.37 |
税金及附加 | 83,603,580.85 | 67,542,248.9 | 46,196,734.51 | 20,607,460.07 |
业务及管理费 | 7,714,498,077.41 | 5,701,505,233.98 | 3,558,766,792.43 | 1,921,863,304.14 |
信用减值损失 | 1,030,198,808.36 | 999,158,689.7 | 953,890,372.02 | 11,077,534.19 |
其他业务成本 | 5,293,571,501.24 | 3,949,626,416.55 | 2,179,875,345.12 | 967,933,200.97 |
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 | 2,746,239,725.81 | 2,977,187,275.92 | 1,956,298,468.13 | 1,515,481,877.06 |
加:营业外收入 | 200,105,959.23 | 197,833,710.68 | 196,192,686.88 | 195,180,836.98 |
减:营业外支出 | 27,205,251.1 | 10,101,197.41 | 5,722,239.17 | 2,131,741.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 2,919,140,433.94 | 3,164,919,789.19 | 2,146,768,915.84 | 1,708,530,972.91 |
减:所得税费用 | 162,536,723.12 | 307,703,639.83 | 245,385,234.11 | 280,435,564.95 |
五、净利润 | 2,756,603,710.82 | 2,857,216,149.36 | 1,901,383,681.73 | 1,428,095,407.96 |
持续经营净利润 | 2,756,603,710.82 | 2,857,216,149.36 | 1,901,383,681.73 | 1,428,095,407.96 |
归属于母公司股东的净利润 | 2,753,755,356.48 | 2,857,177,459.49 | 1,901,450,158.69 | 1,428,089,623.65 |
少数股东损益 | 2,848,354.34 | 38,689.87 | -66,476.96 | 5,784.31 |
(一)基本每股收益 | 0.3 | 0.32 | 0.21 | 0.16 |
七、其他综合收益 | 417,081,704.79 | -49,973,236.35 | 209,929,280.57 | 386,504,947.84 |
归属于母公司所有者的其他综合收益 | 417,081,704.79 | -49,973,236.35 | 209,929,280.57 | 386,504,947.84 |
八、综合收益总额 | 3,173,685,415.61 | 2,807,242,913.01 | 2,111,312,962.3 | 1,814,600,355.8 |
归属于母公司股东的综合收益总额 | 3,170,837,061.27 | 2,807,204,223.14 | 2,111,379,439.26 | 1,814,594,571.49 |
归属于少数股东的综合收益总额 | 2,848,354.34 | 38,689.87 | -66,476.96 | 5,784.31 |
公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |