流通市值:332.53亿 | 总市值:332.53亿 | ||
流通股本:47.17亿 | 总股本:47.17亿 |
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 | 1,200,949,979.43 | 875,843,501.78 | 779,690,017.99 | 490,156,104.45 |
手续费及佣金净收入 | 288,085,802.07 | 206,369,679.4 | 126,761,077.8 | 62,393,054.69 |
其中:经纪业务手续费净收入 | 172,664,095.55 | 133,112,916.52 | 90,232,837.09 | 43,824,554.82 |
投资银行业务手续费 | 55,648,224.54 | 26,677,111.6 | 7,784,591.19 | 3,607,547.16 |
资产管理业务手续费 | 40,423,431.38 | 33,575,888.51 | 20,483,128.83 | 11,298,657.3 |
利息净收入 | 430,505,974.78 | 328,297,482.45 | 215,651,000.68 | 83,373,278.49 |
加:投资收益 | 728,826,538.02 | 481,718,171.78 | 291,896,440.4 | 46,469,308.01 |
公允价值变动收益 | -377,470,323.22 | -252,613,134.85 | 54,112,778.23 | 269,779,373.18 |
汇兑收益 | 115,258.29 | 212,888.82 | 258,424.55 | -98,219.83 |
其他业务收入 | 120,690,182.96 | 102,161,520.51 | 81,324,323.98 | 21,226,274.87 |
资产处置收益 | -269,893.73 | -392,549.78 | -21,721.95 | -10,774.05 |
其他收益 | 10,466,440.26 | 10,089,443.45 | 9,707,694.3 | 7,023,809.09 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 927,260,536.59 | 677,090,121.13 | 449,295,355.26 | 218,397,626.55 |
税金及附加 | 9,535,552.96 | 6,595,307.86 | 3,878,964.5 | 1,940,922.22 |
业务及管理费 | 864,025,037.07 | 631,680,498.03 | 415,646,635.01 | 207,496,715.79 |
信用减值损失 | -33,884,191.85 | -36,708,917.96 | -34,578,916.2 | -4,735,495.09 |
其他业务成本 | 87,584,138.41 | 75,523,233.2 | 64,348,671.95 | 13,695,483.63 |
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 | 273,689,442.84 | 198,753,380.65 | 330,394,662.73 | 271,758,477.9 |
加:营业外收入 | 11,995,909.77 | 8,423,104.12 | 8,423,077.12 | 60,000.53 |
减:营业外支出 | 6,685,032.96 | 4,672,359.58 | 752,265.82 | 537,734.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 279,000,319.65 | 202,504,125.19 | 338,065,474.03 | 271,280,744.16 |
减:所得税费用 | -6,678,336.59 | 2,942,880.13 | 49,047,625.28 | 46,695,541.72 |
五、净利润 | 285,678,656.24 | 199,561,245.06 | 289,017,848.75 | 224,585,202.44 |
持续经营净利润 | 285,678,656.24 | 199,561,245.06 | 289,017,848.75 | 224,585,202.44 |
归属于母公司股东的净利润 | 312,273,727.94 | 214,579,816.67 | 295,022,147.23 | 225,388,350.45 |
少数股东损益 | -26,595,071.7 | -15,018,571.61 | -6,004,298.48 | -803,148.01 |
(一)基本每股收益 | 0.07 | 0.05 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.06 | 0.05 |
七、其他综合收益 | 148,033,517.71 | 52,140,612.12 | 154,213,008.56 | 47,264,006.64 |
归属于母公司所有者的其他综合收益 | 148,033,517.71 | 52,140,612.12 | 154,213,008.56 | 47,264,006.64 |
八、综合收益总额 | 433,712,173.95 | 251,701,857.18 | 443,230,857.31 | 271,849,209.08 |
归属于母公司股东的综合收益总额 | 460,307,245.65 | 266,720,428.79 | 449,235,155.79 | 272,652,357.09 |
归属于少数股东的综合收益总额 | -26,595,071.7 | -15,018,571.61 | -6,004,298.48 | -803,148.01 |
公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |