东吴证券
(601555)
| 流通市值：446.69亿 | | | 总市值：446.69亿 |
| 流通股本：49.69亿 | | | 总股本：49.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 3,091,654,081.85 | 11,533,544,689.92 | 8,436,565,344.32 | 5,051,092,585.76 |
| 手续费及佣金净收入 | 847,865,756.92 | 2,905,359,843.6 | 1,950,147,893.22 | 1,310,064,106.8 |
| 其中:经纪业务手续费净收入 | 508,944,348.83 | 1,793,776,222.93 | 1,148,006,720.89 | 750,989,834.63 |
| 投资银行业务手续费 | 219,686,338.2 | 704,679,301.07 | 513,548,836.84 | 364,026,470.46 |
| 资产管理业务手续费 | 49,774,543.96 | 168,515,218.1 | 129,401,368.17 | 89,199,860.87 |
| 利息净收入 | 274,716,628.61 | 1,303,509,380.78 | 915,361,955.57 | 649,659,608.05 |
| 加:投资收益 | 1,289,486,507.7 | 2,200,830,573.92 | 2,161,753,552.43 | 1,188,154,942.03 |
| 其中:对联营企业和合营企业的投资收益 | 4,793,751.85 | 97,629,006.67 | 68,398,846.34 | 22,214,491.3 |
| 公允价值变动收益 | -164,897,215.72 | 630,640,306.56 | 340,869,222.91 | 134,691,190.18 |
| 汇兑收益 | 1,031,079.59 | -3,513,969.33 | -10,794,247.11 | 1,746,953.29 |
| 其他业务收入 | 833,245,707.07 | 4,453,459,418.88 | 3,061,989,151.25 | 1,751,844,626.37 |
| 资产处置收益 | 2,040,743.4 | 153,020.15 | 180,005.37 | 202,578.73 |
| 其他收益 | 8,164,874.28 | 43,106,115.36 | 17,057,810.68 | 14,728,580.31 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,810,804,613.22 | 8,480,760,282.73 | 6,051,119,925.63 | 3,534,057,522.09 |
| 税金及附加 | 17,303,301.73 | 55,764,476.87 | 34,624,211.12 | 20,108,737.84 |
| 业务及管理费 | 1,014,367,443.97 | 3,815,977,031.42 | 2,752,060,578.52 | 1,821,822,220.77 |
| 信用减值损失 | -50,821,788.75 | 134,235,844.34 | 195,559,130.27 | -48,964,619.09 |
| 其他业务成本 | 829,955,656.27 | 4,474,782,930.1 | 3,068,876,005.72 | 1,741,091,182.57 |
| 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 | 1,280,849,468.63 | 3,052,784,407.19 | 2,385,445,418.69 | 1,517,035,063.67 |
| 加:营业外收入 | 90,591.73 | 1,267,454.74 | 560,225.09 | 178,327.93 |
| 减:营业外支出 | 428,334.99 | 39,223,498.35 | 13,382,710.61 | 2,858,479.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,280,511,725.37 | 3,014,828,363.58 | 2,372,622,933.17 | 1,514,354,911.72 |
| 减:所得税费用 | 299,351,598.62 | 625,836,305.86 | 536,185,074.22 | 345,232,743.7 |
| 五、净利润 | 981,160,126.75 | 2,388,992,057.72 | 1,836,437,858.95 | 1,169,122,168.02 |
| 持续经营净利润 | 981,160,126.75 | 2,388,992,057.72 | 1,836,437,858.95 | 1,169,122,168.02 |
| 归属于母公司股东的净利润 | 979,608,543.78 | 2,366,184,204.76 | 1,831,554,003 | 1,165,227,508.94 |
| 少数股东损益 | 1,551,582.97 | 22,807,852.96 | 4,883,855.95 | 3,894,659.08 |
| (一)基本每股收益 | 0.2 | 0.48 | 0.37 | 0.23 |
| (二)稀释每股收益 | 0.2 | 0.48 | 0.37 | 0.23 |
| 七、其他综合收益 | -383,951,982.24 | 961,371,120.77 | 230,292,815.76 | 551,038,852.98 |
| 归属于母公司所有者的其他综合收益 | -383,772,744.31 | 961,244,122.82 | 229,728,753.28 | 551,654,581.19 |
| 归属于少数股东的其他综合收益 | -179,237.93 | 126,997.95 | 564,062.48 | -615,728.21 |
| 八、综合收益总额 | 597,208,144.51 | 3,350,363,178.49 | 2,066,730,674.71 | 1,720,161,021 |
| 归属于母公司股东的综合收益总额 | 595,835,799.47 | 3,327,428,327.58 | 2,061,282,756.28 | 1,716,882,090.13 |
| 归属于少数股东的综合收益总额 | 1,372,345.04 | 22,934,850.91 | 5,447,918.43 | 3,278,930.87 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |