流通市值:101.60亿 | 总市值:476.40亿 | ||
流通股本:6.92亿 | 总股本:32.43亿 |
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 | 3,483,493,982.45 | 2,738,652,339.89 | 1,897,032,667.01 | 1,090,236,829.32 |
手续费及佣金净收入 | 1,916,141,942.44 | 1,424,566,525.45 | 924,191,904.44 | 506,326,636.15 |
其中:经纪业务手续费净收入 | 779,105,777.93 | 620,305,557.51 | 398,004,552.8 | 192,379,496.69 |
投资银行业务手续费 | 154,283,385.18 | 119,587,665.24 | 67,175,833.88 | 26,284,900.02 |
资产管理业务手续费 | 232,328,916.19 | 161,484,451.35 | 75,048,620.84 | 92,369,876.36 |
利息净收入 | 423,720,120.58 | 327,350,764.54 | 194,843,664.08 | 86,687,991.57 |
加:投资收益 | 964,751,206.1 | 706,990,653.23 | 726,254,937.52 | 358,543,967 |
其中:对联营企业和合营企业的投资收益 | 17,301,045.36 | 25,360,633.41 | 8,592,055.41 | - |
公允价值变动收益 | 150,026,285.65 | 256,845,966.88 | 29,615,001.07 | 126,098,789.5 |
汇兑收益 | -1,438,079.09 | -3,433,796.64 | -1,880,320.19 | 2,234,040.79 |
其他业务收入 | 8,080,501.45 | 10,083,482.07 | 12,418,055.38 | 1,671,673.03 |
资产处置收益 | 723,561.38 | 545,239.35 | 361,288.26 | 361,407.48 |
其他收益 | 21,488,443.94 | 15,703,505.01 | 11,228,136.45 | 8,312,323.8 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,748,875,190.49 | 1,499,171,578.1 | 1,083,235,129.03 | 836,913,494.5 |
税金及附加 | 20,487,838.97 | 15,360,047.64 | 10,509,210.08 | 5,268,160.81 |
业务及管理费 | 1,768,212,951.33 | 1,522,545,776.3 | 1,126,402,486.43 | 822,927,876.98 |
信用减值损失 | -39,846,787.37 | -42,058,216.16 | -53,697,755.04 | 7,884,780.95 |
其他业务成本 | 21,187.56 | 3,323,970.32 | 21,187.56 | 832,675.76 |
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 | 1,734,618,791.96 | 1,239,480,761.79 | 813,797,537.98 | 253,323,334.82 |
加:营业外收入 | 7,293,708.54 | 195,253.86 | 5,845.98 | 131.31 |
减:营业外支出 | 7,319,206.81 | 4,222,204.4 | 380,531.68 | 13,106.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 1,734,593,293.69 | 1,235,453,811.25 | 813,422,852.28 | 253,310,360.02 |
减:所得税费用 | 191,998,398.09 | 101,498,898.55 | 45,728,833.73 | 17,193,355 |
五、净利润 | 1,542,594,895.6 | 1,133,954,912.7 | 767,694,018.55 | 236,117,005.02 |
持续经营净利润 | 1,542,594,895.6 | 1,133,954,912.7 | 767,694,018.55 | 236,117,005.02 |
归属于母公司股东的净利润 | 1,466,886,707.38 | 1,086,401,932.28 | 729,238,669.48 | 215,897,059.06 |
少数股东损益 | 75,708,188.22 | 47,552,980.42 | 38,455,349.07 | 20,219,945.96 |
(一)基本每股收益 | 0.46 | 0.34 | 0.23 | 0.07 |
(二)稀释每股收益 | 0.46 | 0.34 | 0.23 | 0.07 |
七、其他综合收益 | 177,514,331.6 | 109,042,414 | 119,030,460.37 | 120,142,385.49 |
归属于母公司所有者的其他综合收益 | 171,362,776.7 | 103,502,501.16 | 111,788,682.47 | 119,478,148.88 |
归属于少数股东的其他综合收益 | 6,151,554.9 | 5,539,912.84 | 7,241,777.9 | 664,236.61 |
八、综合收益总额 | 1,720,109,227.2 | 1,242,997,326.7 | 886,724,478.92 | 356,259,390.51 |
归属于母公司股东的综合收益总额 | 1,638,249,484.08 | 1,189,904,433.44 | 841,027,351.95 | 335,375,207.94 |
归属于少数股东的综合收益总额 | 81,859,743.12 | 53,092,893.26 | 45,697,126.97 | 20,884,182.57 |
公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |