中银证券
(601696)
| 流通市值：293.08亿 | | | 总市值：293.08亿 |
| 流通股本：27.78亿 | | | 总股本：27.78亿 |
| 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 | 1,920,670,513.38 | 1,246,040,064.02 | 615,486,984.34 | 2,940,466,638.73 |
| 手续费及佣金净收入 | 1,029,415,011.58 | 683,792,578.76 | 332,193,670.14 | 1,651,924,127.59 |
| 其中:经纪业务手续费净收入 | 542,670,949.85 | 374,505,748.74 | 176,527,343.73 | 843,543,637.82 |
| 投资银行业务手续费 | 94,761,454.09 | 41,995,105.51 | 17,943,674.86 | 258,147,334.19 |
| 资产管理业务手续费 | 385,205,070.31 | 262,815,053.66 | 135,262,097.71 | 542,947,003.84 |
| 利息净收入 | 587,645,818.39 | 376,031,454.56 | 189,547,232.87 | 830,207,539.5 |
| 加:投资收益 | 79,551,440.25 | 15,620,163.4 | -50,619,914.16 | 407,395,847.26 |
| 公允价值变动收益 | 149,431,455.88 | 165,900,304.13 | 140,311,418.81 | -81,036,638.52 |
| 汇兑收益 | -670,219.85 | 434,211.74 | 115,687.39 | 1,160,978.52 |
| 其他业务收入 | 2,061,801.85 | 1,030,063.01 | 675,063.58 | 3,130,359.18 |
| 资产处置收益 | -165,213.04 | -167,647.45 | -38,359.77 | -338,040.69 |
| 其他收益 | 73,400,418.32 | 3,398,935.87 | 3,302,185.48 | 128,022,465.89 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,170,967,767.11 | 762,800,201.75 | 385,005,169.48 | 1,921,517,419.37 |
| 税金及附加 | 7,850,333.33 | 5,319,842.86 | 2,606,927.14 | 12,641,677.62 |
| 业务及管理费 | 1,163,005,892.61 | 757,698,826.39 | 382,285,778.26 | 1,899,608,041.72 |
| 信用减值损失 | -3,764,587.16 | -2,453,752.47 | -805,211.39 | 4,627,057.91 |
| 其他业务成本 | 3,876,128.33 | 2,235,284.97 | 917,675.47 | 4,640,642.12 |
| 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 | 749,702,746.27 | 483,239,862.27 | 230,481,814.86 | 1,018,949,219.36 |
| 加:营业外收入 | 472,722.39 | 392,888.07 | 159,802.72 | 7,005,805.59 |
| 减:营业外支出 | 189,152.89 | - | - | 257,349.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 749,986,315.77 | 483,632,750.34 | 230,641,617.58 | 1,025,697,675.87 |
| 减:所得税费用 | 89,286,939.88 | 59,034,379.26 | 28,159,689.05 | 124,086,629.6 |
| 五、净利润 | 660,699,375.89 | 424,598,371.08 | 202,481,928.53 | 901,611,046.27 |
| 持续经营净利润 | 660,699,375.89 | - | 202,481,928.53 | - |
| 归属于母公司股东的净利润 | 660,622,092.47 | 424,420,154.9 | 202,311,003.28 | 900,692,551.56 |
| 少数股东损益 | 77,283.42 | 178,216.18 | 170,925.25 | 918,494.71 |
| (一)基本每股收益 | 0.24 | 0.15 | 0.07 | 0.32 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.07 | 0.32 |
| 七、其他综合收益 | 25,852,856.34 | 29,114,984.41 | 12,579,732.09 | -3,007,701.6 |
| 归属于母公司所有者的其他综合收益 | 25,852,856.34 | 29,114,984.41 | 12,579,732.09 | -3,007,701.6 |
| 八、综合收益总额 | 686,552,232.23 | 453,713,355.49 | 215,061,660.62 | 898,603,344.67 |
| 归属于母公司股东的综合收益总额 | 686,474,948.81 | 453,535,139.31 | 214,890,735.37 | 897,684,849.96 |
| 归属于少数股东的综合收益总额 | 77,283.42 | 178,216.18 | 170,925.25 | 918,494.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |