流通市值:396.58亿 | 总市值:396.58亿 | ||
流通股本:46.44亿 | 总股本:46.44亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 2,959,390,915.32 | 1,069,468,118.38 | 6,285,729,757.86 | 4,441,318,213.76 |
手续费及佣金净收入 | 1,649,699,858.8 | 795,975,221.66 | 3,533,536,681.28 | 2,429,240,463.5 |
其中:经纪业务手续费净收入 | 810,191,690.53 | 420,454,712.15 | 1,411,771,840.51 | 832,972,114.55 |
投资银行业务手续费 | 219,656,569.86 | 106,700,326.75 | 522,694,623.1 | 390,705,509.55 |
资产管理业务手续费 | 607,454,895.24 | 263,406,852.73 | 1,547,296,656.01 | 1,179,734,155.76 |
利息净收入 | 301,004,675.49 | 139,828,992.74 | 608,059,410.58 | 381,169,006.4 |
加:投资收益 | 1,420,010,590.25 | 689,388,199.22 | 1,831,062,204.84 | 25,402,706.41 |
其中:对联营企业和合营企业的投资收益 | 195,046,276.27 | 76,531,004.39 | 520,029,007.76 | 335,138,312.68 |
公允价值变动收益 | -481,324,895.29 | -589,263,633.57 | 192,424,867.76 | 1,494,834,184.07 |
汇兑收益 | 2,839,902.31 | 484,413.37 | -1,232,534.37 | -1,895,959.92 |
其他业务收入 | 1,596,399.28 | 1,108,241.37 | 3,213,190.91 | 1,696,739.07 |
资产处置收益 | -15,249.12 | -15,249.12 | 24,811,486.94 | 24,739,928.92 |
其他收益 | 65,579,633.6 | 31,961,932.71 | 93,854,449.92 | 86,131,145.31 |
二、营业支出 | 1,670,068,449.48 | 756,463,798.18 | 3,496,504,875.36 | 2,713,175,160.11 |
税金及附加 | 19,133,219.18 | 3,617,096.54 | 33,000,906.5 | 20,807,358.65 |
业务及管理费 | 1,683,300,358.59 | 762,984,389.82 | 3,460,175,392.95 | 2,641,488,528.04 |
信用减值损失 | -33,262,466.98 | -10,584,539.22 | 1,403,475.98 | 49,399,526.54 |
其他业务成本 | 897,338.69 | 446,851.04 | 1,925,099.93 | 1,479,746.88 |
三、营业利润 | 1,289,322,465.84 | 313,004,320.2 | 2,789,224,882.5 | 1,728,143,053.65 |
加:营业外收入 | 1,522,480.11 | 2,463,230.09 | 311,625.44 | 267,495.4 |
减:营业外支出 | 8,074,816.54 | 6,030,506.4 | 18,428,221.25 | 2,951,695.51 |
四、利润总额 | 1,282,770,129.41 | 309,437,043.89 | 2,771,108,286.69 | 1,725,458,853.54 |
减:所得税费用 | 199,872,243.8 | 20,048,156.23 | 432,153,272.11 | 253,961,217.85 |
五、净利润 | 1,082,897,885.61 | 289,388,887.66 | 2,338,955,014.58 | 1,471,497,635.69 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 1,082,897,885.61 | 289,388,887.66 | 2,338,955,014.58 | 1,471,497,635.69 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 1,083,225,604.56 | 289,662,555.45 | 2,339,779,520.26 | 1,472,169,208.06 |
少数股东损益 | -327,718.95 | -273,667.79 | -824,505.68 | -671,572.37 |
扣除非经常损益后的净利润 | 1,037,978,119.75 | 267,853,011.72 | 2,258,593,149.43 | 1,388,503,285.55 |
六、每股收益 | ||||
(一)基本每股收益 | 0.23 | 0.06 | 0.5 | 0.32 |
(二)稀释每股收益 | 0.23 | 0.06 | 0.49 | 0.31 |
七、其他综合收益 | -49,455,942.77 | -67,913,165.86 | 145,870,363.6 | 64,615,265.46 |
归属于母公司所有者的其他综合收益 | -49,455,942.77 | -67,913,165.86 | 145,870,363.6 | 64,615,265.46 |
八、综合收益总额 | 1,033,441,942.84 | 221,475,721.8 | 2,484,825,378.18 | 1,536,112,901.15 |
归属于母公司股东的综合收益总额 | 1,033,769,661.79 | 221,749,389.59 | 2,485,649,883.86 | 1,536,784,473.52 |
归属于少数股东的综合收益总额 | -327,718.95 | -273,667.79 | -824,505.68 | -671,572.37 |
公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |