流通市值:814.87亿 | 总市值:1658.38亿 | ||
流通股本:38.11亿 | 总股本:77.57亿 |
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 | 23,243,300,216.19 | 18,383,771,778.87 | 13,464,708,005.11 | 6,700,378,176.07 |
手续费及佣金净收入 | 12,070,099,999.19 | 9,485,697,305.12 | 6,224,685,508.56 | 2,850,138,650.58 |
其中:经纪业务手续费净收入 | 5,563,144,136.91 | 4,323,662,170.55 | 2,786,927,352.04 | 1,354,059,737.86 |
投资银行业务手续费 | 4,796,422,234.65 | 3,892,533,171.13 | 2,620,369,129.04 | 1,099,301,147.19 |
资产管理业务手续费 | 1,313,682,110.85 | 950,068,388.91 | 610,305,577.27 | 158,421,758.68 |
利息净收入 | 1,711,819,572.16 | 1,508,193,666.56 | 1,076,125,895.11 | 456,998,954.29 |
加:投资收益 | 4,620,663,434.39 | 3,226,311,174.44 | 2,347,747,472.72 | 1,537,931,128 |
其中:对联营企业和合营企业的投资收益 | 7,372,906.1 | 1,502,044.86 | 108,472.57 | -411,313.63 |
公允价值变动收益 | 2,228,454,126.87 | 1,837,797,993.24 | 1,940,132,869.83 | 972,926,778.5 |
汇兑收益 | 54,903,262.99 | 76,614,497 | 77,675,825.83 | -3,917,480.09 |
其他业务收入 | 2,368,685,144.07 | 2,126,306,391.05 | 1,709,476,520.25 | 821,229,450.18 |
资产处置收益 | 2,008,805.1 | 2,062,449.82 | 200,977.31 | 94,840.5 |
其他收益 | 186,665,871.42 | 120,788,301.64 | 88,662,935.5 | 64,975,854.11 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 13,744,749,172.26 | 10,613,347,334.15 | 7,316,757,194.87 | 3,678,839,738.23 |
税金及附加 | 130,307,817.64 | 106,689,278.31 | 75,001,400.24 | 34,564,010.54 |
业务及管理费 | 11,471,627,434.33 | 8,475,120,042.92 | 5,595,918,950.05 | 2,806,263,358.05 |
信用减值损失 | -130,343,022.92 | -22,858,868.19 | -17,752,322.69 | 34,418,638.99 |
其他业务成本 | 2,264,740,025.44 | 2,049,159,323.47 | 1,660,082,046.01 | 801,863,570.74 |
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 | 9,498,551,043.93 | 7,770,424,444.72 | 6,147,950,810.24 | 3,021,538,437.84 |
加:营业外收入 | 4,875,673.88 | 3,497,053.21 | 2,775,354 | 955,141.38 |
减:营业外支出 | 1,131,657,788.16 | 995,485,330.42 | 980,858,151.92 | 66,260,884.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 8,371,768,929.65 | 6,778,436,167.51 | 5,169,868,012.32 | 2,956,232,695.06 |
减:所得税费用 | 1,324,423,002.56 | 1,076,177,750.99 | 854,827,788.76 | 520,686,929.18 |
五、净利润 | 7,047,345,927.09 | 5,702,258,416.52 | 4,315,040,223.56 | 2,435,545,765.88 |
持续经营净利润 | 7,047,345,927.09 | 5,702,258,416.52 | 4,315,040,223.56 | 2,435,545,765.88 |
归属于母公司股东的净利润 | 7,034,486,447.93 | 5,691,156,686.42 | 4,307,477,576.63 | 2,432,549,554.65 |
少数股东损益 | 12,859,479.16 | 11,101,730.1 | 7,562,646.93 | 2,996,211.23 |
(一)基本每股收益 | 0.78 | 0.64 | 0.49 | 0.28 |
(二)稀释每股收益 | 0.78 | 0.64 | 0.49 | 0.28 |
七、其他综合收益 | 270,412,035.21 | 328,501,003.62 | 581,852,630.34 | 327,359,722.65 |
归属于母公司所有者的其他综合收益 | 270,412,035.21 | 328,501,003.62 | 581,852,630.34 | 327,359,722.65 |
八、综合收益总额 | 7,317,757,962.3 | 6,030,759,420.14 | 4,896,892,853.9 | 2,762,905,488.53 |
归属于母公司股东的综合收益总额 | 7,304,898,483.14 | 6,019,657,690.04 | 4,889,330,206.97 | 2,759,909,277.3 |
归属于少数股东的综合收益总额 | 12,859,479.16 | 11,101,730.1 | 7,562,646.93 | 2,996,211.23 |
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 |