东兴证券
(601198)
| 流通市值：379.17亿 | | | 总市值：379.17亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 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 | 8,067,587,204.71 | 4,878,366,299.97 | 1,979,949,953.11 | 4,735,175,868.03 |
| 手续费及佣金净收入 | 1,056,654,918.18 | 715,761,415.96 | 358,458,537.86 | 1,462,198,870.3 |
| 其中:经纪业务手续费净收入 | 421,584,815.63 | 294,443,345.05 | 154,483,606.96 | 632,705,537.91 |
| 投资银行业务手续费 | 395,106,856.94 | 257,447,624.92 | 115,549,353.46 | 583,586,153.81 |
| 资产管理业务手续费 | 225,585,424.23 | 152,798,069.37 | 83,196,235.14 | 215,860,886.48 |
| 利息净收入 | 476,561,788.76 | 387,495,951.53 | 213,004,790.92 | 1,104,215,906.47 |
| 加:投资收益 | 581,361,237.69 | 87,855,748.48 | -475,858,097.27 | 930,007,012.7 |
| 其中:对联营企业和合营企业的投资收益 | 21,223,184.65 | -4,848,187.75 | 2,737,178.03 | 22,927,303.41 |
| 公允价值变动收益 | 828,570,129.36 | 770,701,168.55 | 1,033,059,800.25 | -30,005,221.86 |
| 汇兑收益 | 44,328,167.4 | 7,005,254.85 | -698,894.03 | 7,757,335.47 |
| 其他业务收入 | 5,071,263,659.81 | 2,900,781,419.27 | 846,866,718.44 | 1,245,186,396.02 |
| 资产处置收益 | 2,996,625.66 | 3,236,062.21 | 4,622.07 | 2,837,752.98 |
| 其他收益 | 5,850,677.85 | 5,529,279.12 | 5,112,474.87 | 12,977,815.95 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 6,742,311,280.61 | 4,111,626,668.38 | 1,512,595,205.34 | 3,619,980,949.28 |
| 税金及附加 | 16,907,889.32 | 12,725,100.66 | 5,564,673.04 | 24,657,218.79 |
| 业务及管理费 | 1,540,661,465.57 | 1,079,720,352.32 | 570,255,423.74 | 2,156,649,676.81 |
| 信用减值损失 | 97,305,634.31 | 136,573,738.56 | 88,145,312.59 | 202,442,607.4 |
| 其他业务成本 | 5,070,851,829.5 | 2,882,607,476.84 | 848,629,795.97 | 1,236,231,446.28 |
| 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 | 1,325,275,924.1 | 766,739,631.59 | 467,354,747.77 | 1,115,194,918.75 |
| 加:营业外收入 | 1,019,961.42 | 573,924.36 | 255,306.47 | 2,507,170.88 |
| 减:营业外支出 | 61,121,565.99 | 7,736,607.42 | 1,541,137.02 | 175,241,373.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,265,174,319.53 | 759,576,948.53 | 466,068,917.22 | 942,460,716.36 |
| 减:所得税费用 | 315,231,235.53 | 178,989,802.97 | 103,721,784.76 | 120,836,449.12 |
| 五、净利润 | 949,943,084 | 580,587,145.56 | 362,347,132.46 | 821,624,267.24 |
| 持续经营净利润 | 949,943,084 | 580,587,145.56 | 362,347,132.46 | 821,624,267.24 |
| 归属于母公司股东的净利润 | 942,923,031.93 | 576,193,269.4 | 360,482,486.3 | 819,739,772.59 |
| 少数股东损益 | 7,020,052.07 | 4,393,876.16 | 1,864,646.16 | 1,884,494.65 |
| (一)基本每股收益 | 0.29 | 0.18 | 0.11 | 0.25 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.11 | 0.25 |
| 七、其他综合收益 | 78,415,776.48 | 225,442,613.93 | 177,161,467.84 | 359,723,403.5 |
| 归属于母公司所有者的其他综合收益 | 78,664,314.41 | 225,137,610.7 | 177,145,913.24 | 359,171,823.21 |
| 归属于少数股东的其他综合收益 | -248,537.93 | 305,003.23 | 15,554.6 | 551,580.29 |
| 八、综合收益总额 | 1,028,358,860.48 | 806,029,759.49 | 539,508,600.3 | 1,181,347,670.74 |
| 归属于母公司股东的综合收益总额 | 1,021,587,346.34 | 801,330,880.1 | 537,628,399.54 | 1,178,911,595.8 |
| 归属于少数股东的综合收益总额 | 6,771,514.14 | 4,698,879.39 | 1,880,200.76 | 2,436,074.94 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |