中国银河
(601881)
| 流通市值：1206.75亿 | | | 总市值：1821.67亿 |
| 流通股本：72.43亿 | | | 总股本：109.34亿 |
| 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 | 27,085,816,843.85 | 17,085,855,660.44 | 7,214,073,753.02 | 33,644,082,792.61 |
| 手续费及佣金净收入 | 4,447,275,739.8 | 3,043,569,641.28 | 1,474,789,382.75 | 6,554,850,555.99 |
| 其中:经纪业务手续费净收入 | 3,692,913,556.42 | 2,509,800,522.74 | 1,255,728,188.53 | 5,501,526,759.52 |
| 投资银行业务手续费 | 366,013,521.04 | 266,131,824.55 | 94,853,177.45 | 548,227,845.28 |
| 资产管理业务手续费 | 351,264,226.41 | 228,202,180.91 | 109,434,866.3 | 457,052,766.42 |
| 利息净收入 | 2,625,915,516.96 | 1,839,139,756.22 | 929,909,823.62 | 4,162,723,417.89 |
| 加:投资收益 | 1,658,955,132.88 | 181,616,187.19 | -2,280,461,014.71 | 3,135,511,668.38 |
| 其中:对联营企业和合营企业的投资收益 | -7,911,907.97 | -10,040,287.45 | -3,121,899.98 | -2,316,367.99 |
| 公允价值变动收益 | 7,080,428,010.38 | 4,732,956,744.21 | 3,906,166,119.84 | 4,520,033,074.22 |
| 汇兑收益 | -59,607,073.72 | -37,141,367.94 | -295,021.42 | -3,370,345.51 |
| 其他业务收入 | 11,286,706,706.11 | 7,283,565,135.39 | 3,141,935,946.77 | 15,172,927,772.45 |
| 资产处置收益 | 1,146,306.99 | 159,851.8 | 205,524.99 | 14,563,778.02 |
| 其他收益 | 44,996,504.45 | 41,989,712.29 | 41,822,991.18 | 86,842,871.17 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 19,693,002,061.29 | 12,508,220,379.51 | 5,428,368,477.14 | 25,427,819,472.45 |
| 税金及附加 | 89,569,021.31 | 51,988,898.91 | 25,815,537.06 | 149,679,146.29 |
| 业务及管理费 | 8,249,694,826.53 | 5,354,185,168.5 | 2,394,731,339.83 | 10,372,499,019.65 |
| 信用减值损失 | -153,677,170 | -180,786,098.27 | -125,565,133.74 | 33,501,472.8 |
| 其他业务成本 | 11,510,522,115.73 | 7,230,871,049.14 | 3,134,191,104.31 | 14,852,017,377.86 |
| 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 | 7,392,814,782.56 | 4,577,635,280.93 | 1,785,705,275.88 | 8,216,263,320.16 |
| 加:营业外收入 | 658,192 | 359,457.2 | 111,977.11 | 2,929,378.02 |
| 减:营业外支出 | -8,095,836.75 | 35,637,926.58 | 8,962,647.6 | 85,544,203.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 7,401,568,811.31 | 4,542,356,811.55 | 1,776,854,605.39 | 8,133,648,494.72 |
| 减:所得税费用 | 437,610,388.15 | 154,306,547.06 | 145,300,704.74 | 249,639,284.3 |
| 五、净利润 | 6,963,958,423.16 | 4,388,050,264.49 | 1,631,553,900.65 | 7,884,009,210.42 |
| 持续经营净利润 | 6,963,958,423.16 | 4,388,050,264.49 | 1,631,553,900.65 | 7,884,009,210.42 |
| 归属于母公司股东的净利润 | 6,963,658,334.31 | 4,387,819,709.63 | 1,631,459,082.73 | 7,878,769,252.91 |
| 少数股东损益 | 300,088.85 | 230,554.86 | 94,817.92 | 5,239,957.51 |
| (一)基本每股收益 | 0.55 | 0.35 | 0.12 | 0.67 |
| (二)稀释每股收益 | 0.55 | 0.35 | 0.12 | 0.65 |
| 七、其他综合收益 | 2,859,256,771.02 | 2,699,264,645.3 | 907,702,448.56 | 1,502,176,168.59 |
| 归属于母公司所有者的其他综合收益 | 2,859,256,771.02 | 2,699,264,645.3 | 907,702,448.56 | 1,502,176,168.59 |
| 八、综合收益总额 | 9,823,215,194.18 | 7,087,314,909.79 | 2,539,256,349.21 | 9,386,185,379.01 |
| 归属于母公司股东的综合收益总额 | 9,822,915,105.33 | 7,087,084,354.93 | 2,539,161,531.29 | 9,380,945,421.5 |
| 归属于少数股东的综合收益总额 | 300,088.85 | 230,554.86 | 94,817.92 | 5,239,957.51 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |