招商证券
(600999)
| 流通市值：1070.25亿 | | | 总市值：1254.04亿 |
| 流通股本：74.22亿 | | | 总股本：86.97亿 |
| 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 | 19,821,213,073.58 | 14,871,134,663.02 | 10,793,961,086.4 | 4,758,451,712.94 |
| 手续费及佣金净收入 | 8,277,455,739.71 | 6,133,834,117.18 | 4,131,330,797.67 | 1,944,710,059.47 |
| 其中:经纪业务手续费净收入 | 5,530,826,876.11 | 4,278,823,709.32 | 2,932,881,879.74 | 1,419,228,744.23 |
| 投资银行业务手续费 | 1,301,574,732.39 | 745,866,597.38 | 446,739,655.11 | 155,366,891.22 |
| 资产管理业务手续费 | 712,889,680.67 | 549,002,029.76 | 371,916,635.28 | 179,520,019.01 |
| 利息净收入 | 1,452,398,422.9 | 1,306,752,510.62 | 933,629,221.15 | 487,963,842.43 |
| 加:投资收益 | 6,201,242,869.95 | 4,748,151,453.42 | 3,438,050,178.16 | 1,680,666,535.68 |
| 其中:对联营企业和合营企业的投资收益 | 1,534,458,353.95 | 1,144,110,332.08 | 769,709,289.63 | 387,389,986.22 |
| 公允价值变动收益 | 2,063,288,429.19 | 1,114,364,011.5 | 1,249,846,932.62 | 432,170,651.67 |
| 汇兑收益 | 57,847,091.32 | 25,329,377.67 | -14,966,367.19 | -2,496,347.24 |
| 其他业务收入 | 1,662,234,620.27 | 1,444,290,881.63 | 963,714,020.32 | 157,880,549.88 |
| 资产处置收益 | 4,636,814.14 | 1,565,450.96 | 1,136,058.74 | - |
| 其他收益 | 102,109,086.1 | 96,846,860.04 | 91,220,244.93 | 57,556,421.05 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 10,522,826,088.61 | 7,959,777,009.72 | 5,584,975,537.92 | 2,210,212,724.35 |
| 税金及附加 | 112,555,506.58 | 77,348,146.38 | 53,318,278.75 | 26,188,724.56 |
| 业务及管理费 | 8,747,730,854.57 | 6,434,035,169.35 | 4,521,494,358.23 | 2,094,445,026.11 |
| 信用减值损失 | 187,816,077.73 | 147,704,161.36 | 147,068,269.69 | -36,185,229.87 |
| 其他业务成本 | 1,474,723,649.73 | 1,300,689,532.63 | 863,094,631.25 | 125,764,203.55 |
| 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 | 9,298,386,984.97 | 6,911,357,653.3 | 5,208,985,548.48 | 2,548,238,988.59 |
| 加:营业外收入 | 2,661,227.07 | 2,143,187.74 | 1,787,687.85 | 2,210,992.48 |
| 减:营业外支出 | 5,355,752.87 | 768,490.97 | 572,386.67 | 80,613.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 9,295,692,459.17 | 6,912,732,350.07 | 5,210,200,849.66 | 2,550,369,367.8 |
| 减:所得税费用 | 526,605,621.75 | 507,390,677.09 | 480,608,765.5 | 289,648,958.86 |
| 五、净利润 | 8,769,086,837.42 | 6,405,341,672.98 | 4,729,592,084.16 | 2,260,720,408.94 |
| 持续经营净利润 | 8,769,086,837.42 | 6,405,341,672.98 | 4,729,592,084.16 | 2,260,720,408.94 |
| 归属于母公司股东的净利润 | 8,763,959,184.96 | 6,401,520,883.21 | 4,726,975,056.87 | 2,259,861,584.54 |
| 少数股东损益 | 5,127,652.46 | 3,820,789.77 | 2,617,027.29 | 858,824.4 |
| (一)基本每股收益 | 0.94 | 0.69 | 0.51 | 0.24 |
| (二)稀释每股收益 | 0.94 | 0.69 | 0.51 | 0.24 |
| 七、其他综合收益 | 187,866,942.26 | 137,548,509.7 | 415,198,977.61 | 30,765,692.77 |
| 归属于母公司所有者的其他综合收益 | 187,866,942.26 | 137,548,509.7 | 415,198,977.61 | 30,765,692.77 |
| 八、综合收益总额 | 8,956,953,779.68 | 6,542,890,182.68 | 5,144,791,061.77 | 2,291,486,101.71 |
| 归属于母公司股东的综合收益总额 | 8,951,826,127.22 | 6,539,069,392.91 | 5,142,174,034.48 | 2,290,627,277.31 |
| 归属于少数股东的综合收益总额 | 5,127,652.46 | 3,820,789.77 | 2,617,027.29 | 858,824.4 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |