太平洋
(601099)
| 流通市值：247.43亿 | | | 总市值：247.43亿 |
| 流通股本：68.16亿 | | | 总股本：68.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 308,372,312.56 | 1,319,393,795.14 | 864,742,464.13 | 541,367,465.57 |
| 手续费及佣金净收入 | 152,138,998.31 | 713,373,509.14 | 448,639,581.59 | 305,213,773.66 |
| 其中:经纪业务手续费净收入 | 112,926,627.42 | 386,355,981.88 | 211,250,994.98 | 151,638,101.52 |
| 投资银行业务手续费 | 16,286,801.99 | 173,533,740.27 | 141,674,745.53 | 80,695,942.33 |
| 资产管理业务手续费 | 16,265,058.54 | 139,383,578.16 | 86,695,191.65 | 69,829,180.11 |
| 利息净收入 | 63,382,900.08 | 264,389,619.97 | 186,270,435.47 | 126,623,978.15 |
| 加:投资收益 | 91,619,724.55 | 241,913,466.31 | 143,957,675.9 | 101,020,929.52 |
| 其中:对联营企业和合营企业的投资收益 | 161,493.48 | -1,105,332.31 | -98,392.13 | -3,534,100.09 |
| 公允价值变动收益 | 576,747.35 | 93,608,193.61 | 82,627,847.54 | 6,070,277.98 |
| 汇兑收益 | -26,922.64 | 245,435.66 | -156,049.47 | 98,336.14 |
| 其他业务收入 | 78,027.51 | 888,440.36 | 810,412.85 | 628,440.37 |
| 资产处置收益 | -977,913.18 | 16,785.87 | 17,204.98 | 10,257.66 |
| 其他收益 | 1,580,750.58 | 4,958,344.22 | 2,575,355.27 | 1,701,472.09 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 217,949,743.43 | 987,429,070.84 | 676,855,628.76 | 442,778,143.36 |
| 税金及附加 | 1,836,415.2 | 8,579,757.76 | 5,439,253.3 | 4,063,469.37 |
| 业务及管理费 | 216,622,047.07 | 997,911,150.49 | 685,019,092.79 | 452,735,508.57 |
| 信用减值损失 | 18,998.45 | -22,053,107.08 | -14,975,573.47 | -14,976,348.15 |
| 其他业务成本 | 449,564.27 | 2,013,988.11 | 1,372,856.14 | 955,513.57 |
| 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 | 90,422,569.13 | 331,964,724.3 | 187,886,835.37 | 98,589,322.21 |
| 加:营业外收入 | 2,084.47 | 53,152.84 | 42,073.58 | 23,873.71 |
| 减:营业外支出 | 324,110.09 | 20,118,879.52 | -643,912.51 | 224,295.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 90,100,543.51 | 311,898,997.62 | 188,572,821.46 | 98,388,900.71 |
| 减:所得税费用 | 22,158,894.01 | 91,871,050.9 | 52,321,309.54 | 30,046,512.94 |
| 五、净利润 | 67,941,649.5 | 220,027,946.72 | 136,251,511.92 | 68,342,387.77 |
| 持续经营净利润 | 67,941,649.5 | 220,027,946.72 | 136,251,511.92 | 68,342,387.77 |
| 归属于母公司股东的净利润 | 67,942,443.61 | 220,051,705.76 | 136,264,566.94 | 68,335,100.98 |
| 少数股东损益 | -794.11 | -23,759.04 | -13,055.02 | 7,286.79 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.02 | 0.01 |
| 七、其他综合收益 | -741,131.49 | 2,033,808.14 | -571,355.5 | -2,117,713.01 |
| 归属于母公司所有者的其他综合收益 | -741,131.49 | 2,033,808.14 | -571,355.5 | -2,117,713.01 |
| 八、综合收益总额 | 67,200,518.01 | 222,061,754.86 | 135,680,156.42 | 66,224,674.76 |
| 归属于母公司股东的综合收益总额 | 67,201,312.12 | 222,085,513.9 | 135,693,211.44 | 66,217,387.97 |
| 归属于少数股东的综合收益总额 | -794.11 | -23,759.04 | -13,055.02 | 7,286.79 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |