天风证券
(601162)
| 流通市值：354.43亿 | | | 总市值：354.43亿 |
| 流通股本：86.66亿 | | | 总股本：86.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,340,647,363.62 | 722,336,024.55 | 184,766,305.37 | 3,426,523,374.61 |
| 手续费及佣金净收入 | 1,392,569,751.76 | 947,862,760.3 | 426,830,016.42 | 2,342,200,656.29 |
| 其中:经纪业务手续费净收入 | 518,222,336.15 | 366,129,162.37 | 177,211,995.43 | 933,806,576.13 |
| 投资银行业务手续费 | 493,879,635.94 | 319,256,464.39 | 130,757,344.95 | 752,624,605.73 |
| 资产管理业务手续费 | 297,197,273.44 | 194,538,531.3 | 100,105,540.48 | 528,990,743.66 |
| 利息净收入 | -1,333,930,088.35 | -894,271,887.05 | -451,907,958.73 | -1,762,531,418.28 |
| 加:投资收益 | 694,296,845.25 | 374,505,220.91 | 71,177,872.35 | 1,999,748,701.8 |
| 其中:对联营企业和合营企业的投资收益 | 22,630,179.18 | 3,631,475.95 | 3,275,026.53 | 24,781,234.4 |
| 公允价值变动收益 | 551,509,445.3 | 268,757,654.8 | 126,567,116.87 | 786,120,494.84 |
| 汇兑收益 | -10,184,963.57 | -3,127,620.72 | -3,242,625.39 | -4,424,009.6 |
| 其他业务收入 | 35,513,742.75 | 23,263,921.87 | 10,394,351.24 | 44,243,673.37 |
| 资产处置收益 | 5,071,380.37 | 81,020.53 | 28,217.57 | 758,773.62 |
| 其他收益 | 5,801,250.11 | 5,264,953.91 | 4,919,315.04 | 20,406,502.57 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,729,992,114.83 | 1,042,141,685.21 | 557,537,551.26 | 3,180,659,375.8 |
| 税金及附加 | 19,438,765.19 | 16,635,425.42 | 6,575,574.16 | 33,613,385.53 |
| 业务及管理费 | 1,609,695,440.32 | 998,509,945.13 | 534,879,926.54 | 2,720,459,284.94 |
| 信用减值损失 | 79,964,789.46 | 12,777,201.56 | 9,597,282.24 | 399,250,087.48 |
| 其他业务成本 | 20,893,119.86 | 14,219,113.1 | 6,484,768.32 | 27,336,617.85 |
| 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 | -389,344,751.21 | -319,805,660.66 | -372,771,245.89 | 245,863,998.81 |
| 加:营业外收入 | 42,664,469.53 | 42,644,162.1 | 235,000.1 | 114,644,441.95 |
| 减:营业外支出 | 30,846,626.08 | 22,007,954.25 | 276,490.91 | 40,058,981.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | -377,526,907.76 | -299,169,452.81 | -372,812,736.7 | 320,449,459.4 |
| 减:所得税费用 | 127,987,206.43 | 94,889,449.77 | 45,746,019.86 | -98,321,948.75 |
| 五、净利润 | -505,514,114.19 | -394,058,902.58 | -418,558,756.56 | 418,771,408.15 |
| 持续经营净利润 | -505,514,114.19 | -394,058,902.58 | -418,558,756.56 | 418,771,408.15 |
| 归属于母公司股东的净利润 | -536,408,839.21 | -323,979,942.87 | -376,122,215.78 | 307,183,810.96 |
| 少数股东损益 | 30,894,725.02 | -70,078,959.71 | -42,436,540.78 | 111,587,597.19 |
| (一)基本每股收益 | -0.06 | -0.04 | -0.04 | 0.04 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.04 | 0.04 |
| 七、其他综合收益 | -55,705,973.68 | 11,883,396.31 | 7,964,612.75 | 110,885,465.74 |
| 归属于母公司所有者的其他综合收益 | -57,558,879.95 | 19,132,645.9 | 3,717,579.95 | 34,160,938.91 |
| 归属于少数股东的其他综合收益 | 1,852,906.27 | -7,249,249.59 | 4,247,032.8 | 76,724,526.83 |
| 八、综合收益总额 | -561,220,087.87 | -382,175,506.27 | -410,594,143.81 | 529,656,873.89 |
| 归属于母公司股东的综合收益总额 | -593,967,719.16 | -304,847,296.97 | -372,404,635.83 | 341,344,749.87 |
| 归属于少数股东的综合收益总额 | 32,747,631.29 | -77,328,209.3 | -38,189,507.98 | 188,312,124.02 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |