流通市值:331.91亿 | 总市值:331.91亿 | ||
流通股本:49.69亿 | 总股本:49.69亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 2,225,045,325.4 | 11,280,990,458.17 | 8,036,074,313.33 | 5,338,318,277.7 |
手续费及佣金净收入 | 698,393,902.01 | 3,053,203,782.73 | 2,412,312,990.89 | 1,668,431,129.4 |
其中:经纪业务手续费净收入 | 371,647,941.52 | 1,640,688,017.08 | 1,274,074,209.4 | 830,149,604.39 |
投资银行业务手续费 | 231,143,544.94 | 1,077,617,885.28 | 908,079,844.63 | 676,078,111.66 |
资产管理业务手续费 | 42,783,560.02 | 110,312,009.05 | 76,522,293.97 | 50,556,262.31 |
利息净收入 | 244,259,465.66 | 964,741,582.19 | 780,353,318.93 | 599,653,537.54 |
加:投资收益 | 610,026,766.58 | 2,341,190,883.22 | 1,888,034,869.25 | 1,201,318,650.18 |
其中:对联营企业和合营企业的投资收益 | -2,722,609.5 | 117,901,093.11 | 115,900,248.34 | 69,093,905.34 |
公允价值变动收益 | -64,031,832.87 | 126,224,472.99 | 98,010,958.43 | 340,697,167.59 |
汇兑收益 | 3,397,107.09 | -549,647 | 4,527,054.77 | 6,305,994.38 |
其他业务收入 | 717,684,868.58 | 4,742,894,491.3 | 2,810,022,739 | 1,484,221,424.26 |
资产处置收益 | 200,198.67 | -150,268.76 | -112,359.13 | -83,067.23 |
其他收益 | 15,114,849.68 | 53,435,161.5 | 42,924,741.19 | 37,773,441.58 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,612,347,518.06 | 8,668,998,394.4 | 5,778,698,764.34 | 3,520,065,986.12 |
税金及附加 | 10,207,008.29 | 54,555,146.26 | 38,625,271.28 | 27,280,868.43 |
业务及管理费 | 879,431,993.79 | 3,896,758,272.32 | 2,896,316,048.62 | 2,017,974,184.98 |
信用减值损失 | 3,590,957.28 | -25,136,030.75 | 44,587,650.82 | 870,075.21 |
其他业务成本 | 719,117,558.7 | 4,742,821,006.57 | 2,799,169,793.62 | 1,473,940,857.5 |
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 | 612,697,807.34 | 2,611,992,063.77 | 2,257,375,548.99 | 1,818,252,291.58 |
加:营业外收入 | 57,705.04 | 1,477,647.06 | 277,192.07 | 123,364.85 |
减:营业外支出 | 2,109,101.23 | 44,411,567.22 | 16,178,933.14 | 3,748,598.63 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 610,646,411.15 | 2,569,058,143.61 | 2,241,473,807.92 | 1,814,627,057.8 |
减:所得税费用 | 154,049,546.63 | 556,730,200.73 | 490,370,450.9 | 421,056,037.41 |
五、净利润 | 456,596,864.52 | 2,012,327,942.88 | 1,751,103,357.02 | 1,393,571,020.39 |
持续经营净利润 | 456,596,864.52 | 2,012,327,942.88 | 1,751,103,357.02 | 1,393,571,020.39 |
归属于母公司股东的净利润 | 455,938,571.22 | 2,002,031,162.53 | 1,745,578,086.95 | 1,389,105,296.41 |
少数股东损益 | 658,293.3 | 10,296,780.35 | 5,525,270.07 | 4,465,723.98 |
(一)基本每股收益 | 0.09 | 0.4 | 0.35 | 0.28 |
(二)稀释每股收益 | 0.09 | 0.4 | 0.35 | 0.28 |
七、其他综合收益 | 182,356,037.53 | 501,590,784.98 | 434,355,899.66 | 617,726,042.99 |
归属于母公司所有者的其他综合收益 | 183,121,199.86 | 499,618,771.58 | 433,120,292.2 | 615,654,420.62 |
归属于少数股东的其他综合收益 | -765,162.33 | 1,972,013.4 | 1,235,607.46 | 2,071,622.37 |
八、综合收益总额 | 638,952,902.05 | 2,513,918,727.86 | 2,185,459,256.68 | 2,011,297,063.38 |
归属于母公司股东的综合收益总额 | 639,059,771.08 | 2,501,649,934.11 | 2,178,698,379.15 | 2,004,759,717.03 |
归属于少数股东的综合收益总额 | -106,869.03 | 12,268,793.75 | 6,760,877.53 | 6,537,346.35 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |