流通市值:242.66亿 | 总市值:242.66亿 | ||
流通股本:68.16亿 | 总股本:68.16亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 277,587,617.92 | 1,370,695,724.74 | 1,034,948,413.02 | 748,518,659.9 |
手续费及佣金净收入 | 144,824,847.03 | 599,556,388.71 | 428,404,559.84 | 280,876,055.37 |
其中:经纪业务手续费净收入 | 79,050,579.02 | 326,631,164.18 | 261,144,424.77 | 169,729,692.9 |
投资银行业务手续费 | 17,782,222.68 | 125,358,905.7 | 92,236,379.11 | 60,506,189.51 |
资产管理业务手续费 | 46,640,245.24 | 149,630,828.34 | 76,108,850.77 | 51,036,924.23 |
利息净收入 | 63,172,087.1 | 289,730,740.43 | 223,781,867.79 | 157,200,101.03 |
加:投资收益 | 77,646,404.73 | 233,826,391.75 | 122,797,841.28 | 30,174,374.06 |
其中:对联营企业和合营企业的投资收益 | -1,392,124.54 | -2,653,797.6 | 3,016,530.35 | 2,870,023.04 |
公允价值变动收益 | -10,110,303.08 | 242,497,411.99 | 255,082,877.55 | 276,453,947.58 |
汇兑收益 | 24,366.85 | 249,165.03 | 457,202.92 | 553,197.47 |
其他业务收入 | 330,275.23 | 1,391,972.01 | 1,699,535.72 | 660,550.46 |
资产处置收益 | 10,494.62 | 76,011.2 | 72,851.81 | 62,244.39 |
其他收益 | 1,689,445.44 | 3,367,643.62 | 2,651,676.11 | 2,538,189.54 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 229,527,585.09 | 1,036,329,922.42 | 719,973,088.6 | 480,774,616.6 |
税金及附加 | 1,700,398.48 | 6,343,050.99 | 4,386,515.21 | 3,569,743.18 |
业务及管理费 | 227,381,063.74 | 977,253,763.62 | 717,404,379.75 | 476,854,563.69 |
信用减值损失 | -3,441.4 | 50,809,696.15 | -3,188,603.28 | -603,144.62 |
其他业务成本 | 449,564.27 | 1,923,411.66 | 1,370,796.92 | 953,454.35 |
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 | 48,060,032.83 | 334,365,802.32 | 314,975,324.42 | 267,744,043.3 |
加:营业外收入 | 16,387.92 | 2,254,485.99 | 69,966.73 | 43,989.23 |
减:营业外支出 | 174,320.89 | 10,694,539.84 | 880,358.3 | 3,782,422.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 47,902,099.86 | 325,925,748.47 | 314,164,932.85 | 264,005,609.99 |
减:所得税费用 | 13,057,225.77 | 74,839,082.09 | 63,027,040.37 | 53,984,929.01 |
五、净利润 | 34,844,874.09 | 251,086,666.38 | 251,137,892.48 | 210,020,680.98 |
持续经营净利润 | 34,844,874.09 | 251,086,666.38 | 251,137,892.48 | 210,020,680.98 |
归属于母公司股东的净利润 | 34,831,672.2 | 250,546,445.42 | 250,978,078.46 | 209,833,183.13 |
少数股东损益 | 13,201.89 | 540,220.96 | 159,814.02 | 187,497.85 |
(一)基本每股收益 | 0.01 | 0.04 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.01 | 0.04 | 0.04 | 0.03 |
七、其他综合收益 | -497,782.5 | -1,676,345.73 | -2,590,939.97 | -1,304,195.13 |
归属于母公司所有者的其他综合收益 | -497,782.5 | -1,676,345.73 | -2,590,939.97 | -1,304,195.13 |
八、综合收益总额 | 34,347,091.59 | 249,410,320.65 | 248,546,952.51 | 208,716,485.85 |
归属于母公司股东的综合收益总额 | 34,333,889.7 | 248,870,099.69 | 248,387,138.49 | 208,528,988 |
归属于少数股东的综合收益总额 | 13,201.89 | 540,220.96 | 159,814.02 | 187,497.85 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |