流通市值:61.19亿 | 总市值:61.19亿 | ||
流通股本:6.10亿 | 总股本:6.10亿 |
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 | 6,246,526,290.98 | 4,848,452,662.56 | 3,145,282,203.41 | 1,383,698,321.71 |
手续费及佣金净收入 | 611,659,285.95 | 441,214,860.21 | 286,055,351.78 | 129,502,817.04 |
利息净收入 | 545,375,377.75 | 414,952,891.71 | 267,283,926.19 | 128,401,750.83 |
加:投资收益 | 175,381,902.33 | 180,128,469.76 | 137,676,532.83 | 148,534,216.09 |
其中:对联营企业和合营企业的投资收益 | -374,420.05 | -306,100.6 | -339,451.77 | -212,053.08 |
公允价值变动收益 | -73,517,633.69 | -106,122,228.04 | -108,849,270.07 | -165,512,268.66 |
汇兑收益 | -1,684,298.36 | -3,032,996.73 | -2,440,557.26 | 4,599,404.47 |
其他业务收入 | 5,036,954,654.52 | 3,980,249,417.92 | 2,607,034,092.24 | 1,147,630,196.54 |
资产处置收益 | 557,335.93 | 62,138.87 | 62,138.87 | - |
其他收益 | 13,056,742.76 | 10,444,668.48 | 10,398,077.76 | 6,819,522.37 |
营业收入其他项目 | -61,257,076.21 | -69,444,559.62 | -51,938,088.93 | -16,277,316.97 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 5,759,978,026.02 | 4,504,778,209.61 | 2,949,944,181.32 | 1,311,758,350.68 |
税金及附加 | 8,654,265.61 | 5,863,590.97 | 3,695,129.85 | 1,655,465.76 |
业务及管理费 | 706,888,328.39 | 487,695,236.72 | 311,139,925.79 | 160,678,237.49 |
资产减值损失 | 716,538.31 | 3,945,081.66 | 3,945,081.66 | -93,750 |
信用减值损失 | 10,346,293.45 | 42,762,725.35 | 34,676,104.73 | 25,281,151.61 |
其他业务成本 | 4,969,262,410.03 | 3,918,195,990.19 | 2,566,087,824.55 | 1,110,890,446.52 |
营业成本其他项目 | 64,110,190.23 | 46,315,584.72 | 30,400,114.74 | 13,346,799.3 |
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 | 486,548,264.96 | 343,674,452.95 | 195,338,022.09 | 71,939,971.03 |
加:营业外收入 | 881,689.36 | 872,021.38 | 871,550.33 | 416,755.04 |
减:营业外支出 | 38,992,717.22 | 3,400,519.85 | 2,716,435.27 | 1,101,379.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 448,437,237.1 | 341,145,954.48 | 193,493,137.15 | 71,255,346.38 |
减:所得税费用 | 45,615,325.13 | 42,984,719.1 | 25,184,396 | 8,742,513.54 |
五、净利润 | 402,821,911.97 | 298,161,235.38 | 168,308,741.15 | 62,512,832.84 |
持续经营净利润 | 402,821,911.97 | 298,161,235.38 | 168,308,741.15 | 62,512,832.84 |
归属于母公司股东的净利润 | 401,854,941.28 | 298,427,365.55 | 168,353,399.71 | 62,327,523.45 |
少数股东损益 | 966,970.69 | -266,130.17 | -44,658.56 | 185,309.39 |
(一)基本每股收益 | 0.66 | 0.49 | 0.28 | 0.1 |
(二)稀释每股收益 | 0.66 | 0.49 | 0.28 | 0.1 |
七、其他综合收益 | 19,132,950.3 | 41,310,649.45 | 45,794,508.55 | -12,783,559.47 |
归属于母公司所有者的其他综合收益 | 19,127,089.74 | 41,283,474.83 | 45,764,309.34 | -12,819,365.36 |
归属于少数股东的其他综合收益 | 5,860.56 | 27,174.62 | 30,199.21 | 35,805.89 |
八、综合收益总额 | 421,954,862.27 | 339,471,884.83 | 214,103,249.7 | 49,729,273.37 |
归属于母公司股东的综合收益总额 | 420,982,031.02 | 339,710,840.38 | 214,117,709.05 | 49,508,158.09 |
归属于少数股东的综合收益总额 | 972,831.25 | -238,955.55 | -14,459.35 | 221,115.28 |
公告日期 | 2024-03-09 | 2023-10-18 | 2023-08-19 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |