中国银河
(601881)
| 流通市值：891.66亿 | | | 总市值：1346.03亿 |
| 流通股本：72.43亿 | | | 总股本：109.34亿 |
| 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 | 33,644,082,792.61 | 25,483,268,863.05 | 17,413,581,025.97 | 8,697,432,828.4 |
| 手续费及佣金净收入 | 6,554,850,555.99 | 4,918,346,173.45 | 3,290,270,118.8 | 1,524,629,383.51 |
| 其中:经纪业务手续费净收入 | 5,501,526,759.52 | 4,203,159,710.35 | 2,884,416,743.93 | 1,392,695,932.33 |
| 投资银行业务手续费 | 548,227,845.28 | 329,775,570.37 | 187,195,545.4 | 57,434,749.49 |
| 资产管理业务手续费 | 457,052,766.42 | 344,151,235.15 | 223,430,201.28 | 101,974,493.23 |
| 利息净收入 | 4,162,723,417.89 | 3,320,288,122.31 | 2,204,767,941.37 | 1,118,894,373.32 |
| 加:投资收益 | 3,135,511,668.38 | 1,986,929,402.21 | 2,337,182,229.59 | 1,583,079,903.38 |
| 其中:对联营企业和合营企业的投资收益 | -2,316,367.99 | 111,217.22 | 7,245,559.25 | 1,127,955.67 |
| 公允价值变动收益 | 4,520,033,074.22 | 3,843,488,967.39 | 2,320,514,833.21 | 830,966,534.51 |
| 汇兑收益 | -3,370,345.51 | -4,994,067.55 | -981,482.96 | 20,702,234.18 |
| 其他业务收入 | 15,172,927,772.45 | 11,324,717,472.22 | 7,170,017,957.93 | 3,580,057,614.09 |
| 资产处置收益 | 14,563,778.02 | 13,309,853.54 | 13,280,086.35 | -1,040,407.39 |
| 其他收益 | 86,842,871.17 | 81,182,939.48 | 78,529,341.68 | 40,143,192.8 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 25,427,819,472.45 | 18,683,113,437.95 | 12,226,880,970.31 | 6,122,922,489.17 |
| 税金及附加 | 149,679,146.29 | 112,551,602.63 | 74,013,285.76 | 35,489,267.2 |
| 业务及管理费 | 10,372,499,019.65 | 7,705,758,963.54 | 5,204,388,174.55 | 2,546,779,494.86 |
| 信用减值损失 | 33,501,472.8 | -137,542,071.19 | -79,178,070.68 | -3,317,049.1 |
| 其他业务成本 | 14,852,017,377.86 | 10,994,627,618.86 | 7,000,016,732.33 | 3,520,681,791.87 |
| 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 | 8,216,263,320.16 | 6,800,155,425.1 | 5,186,700,055.66 | 2,574,510,339.23 |
| 加:营业外收入 | 2,929,378.02 | 870,103.43 | 451,779.01 | 115,323.24 |
| 减:营业外支出 | 85,544,203.46 | 74,461,327.52 | 30,919,045.86 | 12,901,679.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 8,133,648,494.72 | 6,726,564,201.01 | 5,156,232,788.81 | 2,561,723,982.7 |
| 减:所得税费用 | 249,639,284.3 | 123,141,406.41 | 216,802,838.63 | 312,905,573.62 |
| 五、净利润 | 7,884,009,210.42 | 6,603,422,794.6 | 4,939,429,950.18 | 2,248,818,409.08 |
| 持续经营净利润 | 7,884,009,210.42 | 6,603,422,794.6 | 4,939,429,950.18 | 2,248,818,409.08 |
| 归属于母公司股东的净利润 | 7,878,769,252.91 | 6,603,306,217.97 | 4,939,221,804.89 | 2,249,061,846.86 |
| 少数股东损益 | 5,239,957.51 | 116,576.63 | 208,145.29 | -243,437.78 |
| (一)基本每股收益 | 0.67 | 0.6 | 0.45 | 0.21 |
| (二)稀释每股收益 | 0.65 | 0.57 | 0.43 | 0.19 |
| 七、其他综合收益 | 1,502,176,168.59 | 1,279,081,860.02 | 1,802,611,512.22 | 722,699,413.7 |
| 归属于母公司所有者的其他综合收益 | 1,502,176,168.59 | 1,279,081,860.02 | 1,802,611,512.22 | 722,699,413.7 |
| 八、综合收益总额 | 9,386,185,379.01 | 7,882,504,654.62 | 6,742,041,462.4 | 2,971,517,822.78 |
| 归属于母公司股东的综合收益总额 | 9,380,945,421.5 | 7,882,388,077.99 | 6,741,833,317.11 | 2,971,761,260.56 |
| 归属于少数股东的综合收益总额 | 5,239,957.51 | 116,576.63 | 208,145.29 | -243,437.78 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |