东兴证券
(601198)
| 流通市值：260.21亿 | | | 总市值：260.21亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 4,735,175,868.03 | 3,007,688,808.48 | 1,818,399,086.56 | 931,479,673.41 |
| 手续费及佣金净收入 | 1,462,198,870.3 | 1,058,990,894 | 648,853,670.56 | 303,569,102.22 |
| 其中:经纪业务手续费净收入 | 632,705,537.91 | 487,632,931.5 | 339,016,431.46 | 166,328,802.07 |
| 投资银行业务手续费 | 583,586,153.81 | 391,996,207.35 | 197,741,428.96 | 87,618,964.83 |
| 资产管理业务手续费 | 215,860,886.48 | 155,281,948.38 | 98,958,604.49 | 42,811,571.99 |
| 利息净收入 | 1,104,215,906.47 | 826,635,914.85 | 544,093,360.13 | 272,606,790.17 |
| 加:投资收益 | 930,007,012.7 | 710,876,050.49 | 638,072,140.19 | 288,835,577.39 |
| 其中:对联营企业和合营企业的投资收益 | 22,927,303.41 | 30,736,190.86 | 42,802,412.25 | 4,900,209.23 |
| 公允价值变动收益 | -30,005,221.86 | -223,752,820.06 | -249,523,144.44 | -49,318,736.2 |
| 汇兑收益 | 7,757,335.47 | 384,047.11 | 146,426.59 | 1,198,349.8 |
| 其他业务收入 | 1,245,186,396.02 | 624,651,501.5 | 226,825,468.24 | 104,931,967.52 |
| 资产处置收益 | 2,837,752.98 | 190,327.14 | 261,636.14 | 56,131.85 |
| 其他收益 | 12,977,815.95 | 9,712,893.45 | 9,669,529.15 | 9,600,490.66 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 3,619,980,949.28 | 2,207,885,275.51 | 1,326,339,257.81 | 612,813,321.56 |
| 税金及附加 | 24,657,218.79 | 18,086,509.39 | 12,150,524.25 | 5,018,425.11 |
| 业务及管理费 | 2,156,649,676.81 | 1,510,679,341.89 | 1,028,556,235.19 | 503,127,583.41 |
| 信用减值损失 | 202,442,607.4 | 62,776,926.79 | 66,665,889.76 | -1,143,108.55 |
| 其他业务成本 | 1,236,231,446.28 | 616,342,497.44 | 218,966,608.61 | 105,810,421.59 |
| 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 | 1,115,194,918.75 | 799,803,532.97 | 492,059,828.75 | 318,666,351.85 |
| 加:营业外收入 | 2,507,170.88 | 1,707,785.54 | 1,286,217.9 | 769,443.2 |
| 减:营业外支出 | 175,241,373.27 | 246,137,461.56 | 51,351,121.71 | 49,977,610.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 942,460,716.36 | 555,373,856.95 | 441,994,924.94 | 269,458,184.81 |
| 减:所得税费用 | 120,836,449.12 | 84,937,299 | 91,665,186.09 | 49,778,142.97 |
| 五、净利润 | 821,624,267.24 | 470,436,557.95 | 350,329,738.85 | 219,680,041.84 |
| 持续经营净利润 | 821,624,267.24 | 470,436,557.95 | 350,329,738.85 | 219,680,041.84 |
| 归属于母公司股东的净利润 | 819,739,772.59 | 469,750,394.83 | 349,902,970.48 | 219,437,640.17 |
| 少数股东损益 | 1,884,494.65 | 686,163.12 | 426,768.37 | 242,401.67 |
| (一)基本每股收益 | 0.25 | 0.15 | 0.11 | 0.07 |
| (二)稀释每股收益 | 0.25 | 0.15 | 0.11 | 0.07 |
| 七、其他综合收益 | 359,723,403.5 | 294,977,191.9 | 302,458,597.43 | 195,570,539.34 |
| 归属于母公司所有者的其他综合收益 | 359,171,823.21 | 293,943,049.18 | 301,239,176.23 | 196,320,916.67 |
| 归属于少数股东的其他综合收益 | 551,580.29 | 1,034,142.72 | 1,219,421.2 | -750,377.33 |
| 八、综合收益总额 | 1,181,347,670.74 | 765,413,749.85 | 652,788,336.28 | 415,250,581.18 |
| 归属于母公司股东的综合收益总额 | 1,178,911,595.8 | 763,693,444.01 | 651,142,146.71 | 415,758,556.84 |
| 归属于少数股东的综合收益总额 | 2,436,074.94 | 1,720,305.84 | 1,646,189.57 | -507,975.66 |
| 公告日期 | 2024-04-04 | 2023-10-31 | 2023-08-11 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |