流通市值:441.09亿 | 总市值:516.22亿 | ||
流通股本:86.66亿 | 总股本:101.42亿 |
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 | 1,221,870,660.87 | 633,836,671.54 | 2,699,783,834.41 | 1,340,647,363.62 |
手续费及佣金净收入 | 1,051,823,656.52 | 527,187,027.55 | 2,000,874,818.13 | 1,392,569,751.76 |
其中:经纪业务手续费净收入 | 424,670,629.39 | 218,546,093.52 | 819,307,434.95 | 518,222,336.15 |
投资银行业务手续费 | 427,166,616.51 | 209,009,120.94 | 645,952,463.03 | 493,879,635.94 |
资产管理业务手续费 | 139,685,512.31 | 71,243,224.95 | 414,477,417.86 | 297,197,273.44 |
利息净收入 | -699,950,445.64 | -369,462,641.38 | -1,714,063,678.08 | -1,333,930,088.35 |
加:投资收益 | 677,509,132.65 | 442,429,780.7 | 1,096,020,151.74 | 694,296,845.25 |
其中:对联营企业和合营企业的投资收益 | 37,441,429.96 | 30,684,236.78 | 25,728,793.87 | 22,630,179.18 |
公允价值变动收益 | 115,862,239.13 | 1,417,114.2 | 1,268,728,133.54 | 551,509,445.3 |
汇兑收益 | 41,241,682.02 | 17,872,598.47 | -27,440,753.1 | -10,184,963.57 |
其他业务收入 | 19,956,448.73 | 10,303,242.32 | 58,809,582.67 | 35,513,742.75 |
资产处置收益 | 6,287,709.2 | 658,025.5 | 5,090,092.38 | 5,071,380.37 |
其他收益 | 9,140,238.26 | 3,431,524.18 | 11,765,487.13 | 5,801,250.11 |
二、营业支出 | 1,127,100,454.27 | 574,636,506.37 | 2,627,472,600.88 | 1,729,992,114.83 |
税金及附加 | 15,227,079.42 | 6,715,653.11 | 27,892,552.51 | 19,438,765.19 |
业务及管理费 | 1,095,861,317.99 | 559,400,701.04 | 2,285,559,851.85 | 1,609,695,440.32 |
信用减值损失 | 3,130,992.31 | 2,114,521.6 | 282,578,508.25 | 79,964,789.46 |
其他业务成本 | 12,881,064.55 | 6,405,630.62 | 31,441,688.27 | 20,893,119.86 |
三、营业利润 | 94,770,206.6 | 59,200,165.17 | 72,311,233.53 | -389,344,751.21 |
加:营业外收入 | 32,724,932.25 | 13,500.08 | 54,794,148.34 | 42,664,469.53 |
减:营业外支出 | 35,591,965.94 | 7,859,174.05 | 122,028,988.82 | 30,846,626.08 |
四、利润总额 | 91,903,172.91 | 51,354,491.2 | 5,076,393.05 | -377,526,907.76 |
减:所得税费用 | 30,689,962.3 | -1,669,015.43 | -26,146,954.6 | 127,987,206.43 |
五、净利润 | 61,213,210.61 | 53,023,506.63 | 31,223,347.65 | -505,514,114.19 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 61,213,210.61 | 53,023,506.63 | 31,223,347.65 | -505,514,114.19 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 31,393,363.73 | 24,158,344.8 | -29,709,077.34 | -536,408,839.21 |
少数股东损益 | 29,819,846.88 | 28,865,161.83 | 60,932,424.99 | 30,894,725.02 |
扣除非经常损益后的净利润 | 23,877,948.33 | 28,930,861.48 | 13,737,833.96 | -547,707,317.89 |
六、每股收益 | ||||
(一)基本每股收益 | 0 | 0 | 0 | -0.06 |
(二)稀释每股收益 | 0 | 0 | 0 | -0.06 |
七、其他综合收益 | 16,657,666.28 | -45,225,563.79 | -232,995,082.87 | -55,705,973.68 |
归属于母公司所有者的其他综合收益 | -43,519,142.47 | -51,311,335.72 | -198,774,830.55 | -57,558,879.95 |
归属于少数股东的其他综合收益 | 60,176,808.75 | 6,085,771.93 | -34,220,252.32 | 1,852,906.27 |
八、综合收益总额 | 77,870,876.89 | 7,797,942.84 | -201,771,735.22 | -561,220,087.87 |
归属于母公司股东的综合收益总额 | -12,125,778.74 | -27,152,990.92 | -228,483,907.89 | -593,967,719.16 |
归属于少数股东的综合收益总额 | 89,996,655.63 | 34,950,933.76 | 26,712,172.67 | 32,747,631.29 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |