流通市值:142.51亿 | 总市值:142.51亿 | ||
流通股本:6.10亿 | 总股本:6.10亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 1,100,653,087.93 | 533,712,383.94 | 5,711,614,646.25 | 4,461,180,318.64 |
手续费及佣金净收入 | 234,539,322.17 | 106,600,666.42 | 542,397,268.38 | 399,534,746.03 |
利息净收入 | 253,289,141.97 | 143,051,733.44 | 681,800,057.98 | 519,845,439.76 |
加:投资收益 | 129,887,242.08 | 15,486,509.87 | 62,422,904.65 | -100,838,889.98 |
其中:对联营企业和合营企业的投资收益 | 175,116.83 | 67,729.76 | -573,973.16 | -427,851.66 |
公允价值变动收益 | -45,715,569.43 | 2,515,747.43 | -23,878,913.69 | 110,642,972.69 |
汇兑收益 | 9,161,337.94 | 717,660.28 | -8,145,465.32 | -2,533,246.31 |
其他业务收入 | 524,577,749.24 | 271,115,025.64 | 4,457,996,766.92 | 3,501,336,350.32 |
资产处置收益 | 336,357.85 | 228,386.87 | 153,246.75 | 154,059.46 |
其他收益 | 734,492.31 | 605,795.52 | 1,367,419.65 | 962,093.48 |
营业收入其他项目 | -6,156,986.2 | -6,609,141.53 | -2,498,639.07 | 32,076,793.19 |
二、营业支出 | 841,914,234.22 | 436,952,698.76 | 5,193,620,907.36 | 4,046,904,641.47 |
税金及附加 | 2,984,691.03 | 1,438,441.9 | 8,864,048.72 | 6,249,898.6 |
业务及管理费 | 315,250,292.22 | 156,418,918.42 | 729,648,082.22 | 521,734,516.18 |
资产减值损失 | -201,236.49 | -32,832.76 | -1,562,186.7 | -1,747,410.53 |
信用减值损失 | -3,681,820.31 | 7,098,044.97 | 19,500,947.62 | 19,243,220.12 |
其他业务成本 | 512,635,159.88 | 265,556,281.73 | 4,388,178,180.95 | 3,463,545,260.89 |
营业成本其他项目 | 14,927,147.89 | 6,473,844.5 | 48,991,834.55 | 37,879,156.21 |
三、营业利润 | 258,738,853.71 | 96,759,685.18 | 517,993,738.89 | 414,275,677.17 |
加:营业外收入 | 322,727.69 | 314,300.07 | 7,646,870.61 | 3,885,880.86 |
减:营业外支出 | 1,611,595.98 | 291,101.12 | 3,981,901.96 | 3,212,201.61 |
四、利润总额 | 257,449,985.42 | 96,782,884.13 | 521,658,707.54 | 414,949,356.42 |
减:所得税费用 | 26,122,011.64 | 10,850,720.87 | 63,622,118.23 | 56,429,391.2 |
五、净利润 | 231,327,973.78 | 85,932,163.26 | 458,036,589.31 | 358,519,965.22 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 231,327,973.78 | 85,932,163.26 | 458,036,589.31 | 358,519,965.22 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 231,253,620.05 | 85,738,272.2 | 457,972,343.89 | 358,330,786.81 |
少数股东损益 | 74,353.73 | 193,891.06 | 64,245.42 | 189,178.41 |
扣除非经常损益后的净利润 | 231,784,271.86 | 85,649,688.65 | 454,421,780.17 | 356,095,447.79 |
六、每股收益 | ||||
(一)基本每股收益 | 0.38 | 0.14 | 0.75 | 0.59 |
(二)稀释每股收益 | 0.38 | 0.14 | 0.75 | 0.59 |
七、其他综合收益 | -18,376,435.57 | -6,453,466.15 | 44,247,873.18 | -1,873,027.59 |
归属于母公司所有者的其他综合收益 | -18,407,268.35 | -6,334,748.02 | 44,268,602.25 | -1,870,602.59 |
归属于少数股东的其他综合收益 | 30,832.78 | -118,718.13 | -20,729.07 | -2,425 |
八、综合收益总额 | 212,951,538.21 | 79,478,697.11 | 502,284,462.49 | 356,646,937.63 |
归属于母公司股东的综合收益总额 | 212,846,351.7 | 79,403,524.18 | 502,240,946.14 | 356,460,184.22 |
归属于少数股东的综合收益总额 | 105,186.51 | 75,172.93 | 43,516.35 | 186,753.41 |
公告日期 | 2025-08-19 | 2025-04-22 | 2025-03-11 | 2024-10-19 |
审计意见(境内) | 标准无保留意见 |