流通市值:102.22亿 | 总市值:580.29亿 | ||
流通股本:4.81亿 | 总股本:27.33亿 |
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 | 563,953,403.09 | 1,926,579,845.32 | 1,297,751,548.91 | 850,010,555.37 |
手续费及佣金净收入 | 333,228,486.7 | 877,492,121.83 | 630,971,562.56 | 379,682,676.33 |
其中:经纪业务手续费净收入 | 47,542,555.31 | 222,728,872.14 | 167,124,197.25 | 116,108,963.11 |
投资银行业务手续费 | 22,814,751.77 | 96,381,329.08 | 66,047,736.93 | 44,577,610.34 |
资产管理业务手续费 | 249,555,124.66 | 505,469,045.83 | 367,831,905.21 | 200,099,885.52 |
利息净收入 | -26,381,915.49 | -152,120,260.69 | -84,832,605.15 | -49,798,364.62 |
加:投资收益 | 277,370,572.03 | 997,257,888.49 | 598,635,164.27 | 342,942,891.02 |
其中:对联营企业和合营企业的投资收益 | -256,752.63 | 33,337,609.96 | 29,858,971.14 | 27,316,543.09 |
公允价值变动收益 | -24,556,537.92 | 195,705,648 | 144,995,521.95 | 173,733,551.53 |
汇兑收益 | 35,777.32 | 380,688.33 | 707,601.25 | 856,109.52 |
其他业务收入 | 33,216.88 | 661,493 | 229,217.45 | 94,103.31 |
资产处置收益 | 601.59 | 65,334.95 | 57,173.28 | 46,993.74 |
其他收益 | 4,223,201.98 | 7,136,931.41 | 6,987,913.3 | 2,452,594.54 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 302,333,331.02 | 1,125,871,193.57 | 772,079,238.69 | 533,767,548.74 |
税金及附加 | 4,539,559.49 | 10,580,864.58 | 6,958,635.14 | 4,168,366.36 |
业务及管理费 | 295,244,732.56 | 1,071,867,105.49 | 721,022,699.24 | 486,422,566.64 |
信用减值损失 | 2,144,496.97 | 41,903,670.68 | 43,219,560.57 | 42,582,981.51 |
其他业务成本 | 404,542 | 1,519,552.82 | 878,343.74 | 593,634.23 |
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 | 261,620,072.07 | 800,708,651.75 | 525,672,310.22 | 316,243,006.63 |
加:营业外收入 | 26,109.2 | 663,459.31 | 571,317.4 | 58,920.29 |
减:营业外支出 | 72,956.83 | 8,805,446.05 | 690,151.12 | 127,264.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 261,573,224.44 | 792,566,665.01 | 525,553,476.5 | 316,174,661.98 |
减:所得税费用 | 41,312,594.76 | 91,468,067.04 | 65,645,972.9 | 41,183,701.69 |
五、净利润 | 220,260,629.68 | 701,098,597.97 | 459,907,503.6 | 274,990,960.29 |
持续经营净利润 | 220,260,629.68 | 701,098,597.97 | 459,907,503.6 | 274,990,960.29 |
归属于母公司股东的净利润 | 220,262,674 | 701,039,062.04 | 459,680,551.44 | 275,030,597.87 |
少数股东损益 | -2,044.32 | 59,535.93 | 226,952.16 | -39,637.58 |
(一)基本每股收益 | 0.08 | 0.26 | 0.17 | 0.1 |
(二)稀释每股收益 | 0.08 | 0.26 | 0.17 | 0.1 |
七、其他综合收益 | 71,062,224.04 | 56,206,497.28 | 38,271,850.62 | 49,149,086.08 |
归属于母公司所有者的其他综合收益 | 71,062,224.04 | 56,206,497.28 | 38,271,850.62 | 49,149,086.08 |
八、综合收益总额 | 291,322,853.72 | 757,305,095.25 | 498,179,354.22 | 324,140,046.37 |
归属于母公司股东的综合收益总额 | 291,324,898.04 | 757,245,559.32 | 497,952,402.06 | 324,179,683.95 |
归属于少数股东的综合收益总额 | -2,044.32 | 59,535.93 | 226,952.16 | -39,637.58 |
公告日期 | 2024-04-25 | 2024-04-13 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |