流通市值:276.68亿 | 总市值:278.69亿 | ||
流通股本:36.60亿 | 总股本:36.86亿 |
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 | 881,820,091.85 | 2,476,059,703.15 | 1,773,072,990.46 | 1,294,960,685.02 |
手续费及佣金净收入 | 172,717,106.61 | 633,129,167.34 | 458,919,446.29 | 311,899,142.92 |
其中:经纪业务手续费净收入 | 102,922,487.25 | 409,667,906.61 | 312,916,805.97 | 210,503,394.61 |
投资银行业务手续费 | 46,805,576.51 | 159,849,551.95 | 103,740,378.6 | 74,195,257.14 |
资产管理业务手续费 | 18,375,698.97 | 34,682,812.79 | 20,001,787.23 | 10,911,399.62 |
利息净收入 | 241,484,955.23 | 1,028,257,333.58 | 778,571,292.07 | 517,626,462.14 |
加:投资收益 | 193,000,081.59 | 354,309,495.4 | 309,548,320.91 | 291,837,620.25 |
其中:对联营企业和合营企业的投资收益 | -23,687,314.29 | -16,315,762.46 | 10,092,742.76 | 28,484,245.9 |
公允价值变动收益 | 187,278,632.95 | 101,207,281.13 | 48,921,840.33 | 51,038,518.54 |
汇兑收益 | 51,726.41 | 563,854.22 | 1,046,381.5 | 1,265,586.52 |
其他业务收入 | 77,358,538.36 | 343,621,460.67 | 162,686,291.08 | 109,909,112.78 |
资产处置收益 | 220,323.51 | 473,882.24 | 111,653.58 | 111,653.58 |
其他收益 | 9,708,727.19 | 14,497,228.57 | 13,267,764.7 | 11,272,588.29 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 513,738,607.99 | 1,622,273,777.26 | 1,056,137,801.69 | 715,906,260.77 |
税金及附加 | 5,502,875.42 | 22,203,923.23 | 16,537,175.27 | 11,287,280.55 |
业务及管理费 | 430,611,439.54 | 1,256,261,147.67 | 876,176,991.77 | 592,922,217.5 |
信用减值损失 | 2,149,894.27 | 7,330,724.26 | 6,653,853.9 | 7,272,532.48 |
其他业务成本 | 75,474,398.76 | 336,477,982.1 | 156,769,780.75 | 104,424,230.24 |
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 | 368,081,483.86 | 853,785,925.89 | 716,935,188.77 | 579,054,424.25 |
加:营业外收入 | 94,481.3 | 6,379,622.68 | 2,356,934.29 | 655,964.89 |
减:营业外支出 | 1,905,037.51 | 16,081,345.93 | 4,767,764.66 | 3,409,661.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 366,270,927.65 | 844,084,202.64 | 714,524,358.4 | 576,300,727.82 |
减:所得税费用 | 103,271,987.19 | 160,954,666.14 | 141,911,431.61 | 118,125,785.66 |
五、净利润 | 262,998,940.46 | 683,129,536.5 | 572,612,926.79 | 458,174,942.16 |
持续经营净利润 | 262,998,940.46 | 683,129,536.5 | 572,612,926.79 | 458,174,942.16 |
归属于母公司股东的净利润 | 262,572,246.67 | 677,014,894.3 | 567,975,453.93 | 456,156,611.07 |
少数股东损益 | 426,693.79 | 6,114,642.2 | 4,637,472.86 | 2,018,331.09 |
(一)基本每股收益 | 0.07 | 0.18 | 0.15 | 0.12 |
(二)稀释每股收益 | 0.07 | 0.18 | 0.15 | 0.12 |
七、其他综合收益 | -29,764,316.55 | 356,320,261.14 | 227,785,608.83 | 215,393,000.42 |
归属于母公司所有者的其他综合收益 | -29,764,316.55 | 356,320,261.14 | 227,785,608.83 | 215,393,000.42 |
八、综合收益总额 | 233,234,623.91 | 1,039,449,797.64 | 800,398,535.62 | 673,567,942.58 |
归属于母公司股东的综合收益总额 | 232,807,930.12 | 1,033,335,155.44 | 795,761,062.76 | 671,549,611.49 |
归属于少数股东的综合收益总额 | 426,693.79 | 6,114,642.2 | 4,637,472.86 | 2,018,331.09 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |