流通市值:246.11亿 | 总市值:246.11亿 | ||
流通股本:86.66亿 | 总股本:86.66亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 2,596,880,565.69 | 2,160,128,155.26 | 1,399,528,101.04 | 1,720,988,732.54 |
手续费及佣金净收入 | 1,791,075,812.65 | 1,327,342,042.85 | 746,565,497.87 | 3,061,916,227.17 |
其中:经纪业务手续费净收入 | 719,622,271.59 | 515,662,440.83 | 268,161,969.23 | 1,016,891,839.93 |
投资银行业务手续费 | 557,829,741.81 | 436,208,799.59 | 264,195,386.74 | 897,775,175.68 |
资产管理业务手续费 | 432,972,412.14 | 316,802,708.97 | 193,965,220.08 | 995,602,552.41 |
利息净收入 | -1,330,748,843.31 | -896,405,235.34 | -309,082,010.64 | -1,255,440,869.38 |
加:投资收益 | 1,363,435,172.27 | 1,192,049,878.31 | 730,703,207.92 | 305,564,666.16 |
其中:对联营企业和合营企业的投资收益 | 30,784,091.09 | 44,023,795.43 | 61,882,254.31 | -323,184,473.71 |
公允价值变动收益 | 733,521,532.28 | 489,011,729.18 | 199,201,209.15 | -470,983,670.01 |
汇兑收益 | -8,414,536.73 | 9,976,848.21 | 10,082,883.81 | 18,641,490.68 |
其他业务收入 | 34,166,531.18 | 25,461,029.09 | 11,606,179.26 | 40,292,832.13 |
资产处置收益 | -605,090.97 | -1,303,809.21 | -525,279.58 | -1,070,701.34 |
其他收益 | 14,449,988.32 | 13,995,672.17 | 10,976,413.25 | 22,068,757.13 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 2,017,977,643.83 | 1,386,089,630.57 | 746,313,095.14 | 3,637,295,379.21 |
税金及附加 | 23,990,198.63 | 16,363,411.1 | 8,670,645.72 | 43,650,171.2 |
业务及管理费 | 1,852,113,702.7 | 1,266,015,886.94 | 719,677,029.52 | 2,956,772,004.87 |
信用减值损失 | 122,636,548.64 | 91,387,581.83 | 11,447,172.74 | 605,624,039.59 |
其他业务成本 | 19,237,193.86 | 12,322,750.7 | 6,518,247.16 | 31,249,163.55 |
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 | 578,902,921.86 | 774,038,524.69 | 653,215,005.9 | -1,916,306,646.67 |
加:营业外收入 | 115,044,325.58 | 111,783,755.97 | 103,217,288.02 | 54,789,048.88 |
减:营业外支出 | 33,676,938.73 | 2,728,813.12 | 534,614.45 | 14,952,923.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 660,270,308.71 | 883,093,467.54 | 755,897,679.47 | -1,876,470,520.86 |
减:所得税费用 | 84,678,662.62 | 181,100,345.36 | 158,677,484.98 | -420,926,428.66 |
五、净利润 | 575,591,646.09 | 701,993,122.18 | 597,220,194.49 | -1,455,544,092.2 |
持续经营净利润 | 575,591,646.09 | 701,993,122.18 | 597,220,194.49 | -1,455,544,092.2 |
归属于母公司股东的净利润 | 424,271,914.39 | 551,805,663.13 | 547,336,941.16 | -1,508,969,578.78 |
少数股东损益 | 151,319,731.7 | 150,187,459.05 | 49,883,253.33 | 53,425,486.58 |
(一)基本每股收益 | 0.05 | 0.06 | 0.06 | -0.18 |
(二)稀释每股收益 | 0.05 | 0.06 | 0.06 | -0.18 |
七、其他综合收益 | 127,764,536.65 | 136,956,848.45 | 74,279,145.41 | -284,474,041.2 |
归属于母公司所有者的其他综合收益 | 49,710,986.23 | 69,633,575.55 | 15,772,383.64 | -330,590,088.37 |
归属于少数股东的其他综合收益 | 78,053,550.42 | 67,323,272.9 | 58,506,761.77 | 46,116,047.17 |
八、综合收益总额 | 703,356,182.74 | 838,949,970.63 | 671,499,339.9 | -1,740,018,133.4 |
归属于母公司股东的综合收益总额 | 473,982,900.62 | 621,439,238.68 | 563,109,324.8 | -1,839,559,667.15 |
归属于少数股东的综合收益总额 | 229,373,282.12 | 217,510,731.95 | 108,390,015.1 | 99,541,533.75 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |