| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 15,958,190,238.48 | 16,428,872,388.38 | 13,754,570,045.36 | 14,261,256,130.53 | 14,306,776,611.64 | 16,151,753,172.81 | 15,348,206,851.13 |
| 手续费及佣金净收入(元) | 6,095,974,332.26 | 6,107,675,281.87 | 5,900,634,798.54 | 6,151,354,424.03 | 6,510,171,700.72 | 7,212,462,525.00 | 7,327,947,881.56 |
| 其中：代理买卖证券业务净收入(元) | |||||||
| 证券承销业务净收入(元) | |||||||
| 受托客户资产管理业务净收入(元) | |||||||
| 利息净收入(元) | -196,640,676.76 | 790,642,110.82 | 325,349,004.30 | 750,877,130.75 | 1,154,804,448.07 | 1,540,577,355.47 | 582,831,781.73 |
| 加：投资收益(元) | 2,209,319,145.20 | 6,605,701,864.88 | 2,281,853,706.12 | 7,282,508,078.46 | 1,436,528,935.50 | 4,374,349,250.39 | 5,820,175,443.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -52,644,299.38 | 158,601,451.15 | 59,937,195.69 | 135,398,899.82 | 141,027,061.84 | 250,162,287.26 | 114,872,403.52 |
| 公允价值变动收益(元) | 7,670,928,513.30 | -176,150,896.43 | 3,237,806,308.78 | -1,081,573,146.36 | 2,945,650,210.03 | 802,074,003.53 | 907,532,024.74 |
| 汇兑收益(元) | -1,221,570,702.81 | 627,655,121.69 | 872,168,011.48 | -1,492,623,216.79 | 1,105,505,503.07 | 771,912,045.67 | 149,905,010.75 |
| 其他业务收入(元) | 1,378,016,650.00 | 2,377,515,837.11 | 1,059,661,149.85 | 2,571,687,159.44 | 1,076,674,916.97 | 1,333,889,724.54 | 444,018,788.66 |
| 资产处置收益(元) | -2,255,652.71 | 4,044,516.46 | -349,314.75 | -1,231,620.48 | -189,767.83 | 898,152.29 | 1,087,153.52 |
| 其他收益(元) | 24,418,630.00 | 91,788,551.98 | 77,446,381.04 | 80,257,321.48 | 77,630,665.11 | 115,590,115.92 | 114,708,766.73 |
| 二、营业支出(元) | 7,986,554,088.93 | 9,020,328,188.21 | 7,120,341,943.31 | 9,960,816,402.37 | 7,618,335,460.30 | 8,357,497,204.42 | 8,017,667,773.07 |
| 营业税金及附加(元) | 82,791,789.90 | 62,710,311.72 | 75,537,905.88 | 72,025,169.21 | 83,496,090.25 | 101,913,733.81 | 100,148,883.82 |
| 业务及管理费(元) | 6,660,668,061.99 | 7,298,803,770.74 | 6,178,177,422.93 | 7,879,853,317.31 | 6,929,144,359.73 | 6,864,456,674.89 | 7,319,037,220.42 |
| 其他业务成本(元) | 1,396,379,283.27 | 1,985,236,075.66 | 886,374,836.36 | 2,398,329,341.23 | 956,245,037.97 | 1,245,996,431.70 | 360,218,143.02 |
| 三、营业利润(元) | 7,971,636,149.55 | 7,408,544,200.17 | 6,634,228,102.05 | 4,300,439,728.16 | 6,688,441,151.34 | 7,794,255,968.39 | 7,330,539,078.06 |
| 加：营业外收入(元) | 2,477,233.48 | 13,435,433.03 | 1,655,126.20 | 121,891,242.27 | 42,183,873.17 | 6,492,004.13 | 3,003,213.99 |
| 减：营业外支出(元) | 852,773.06 | 101,383,116.52 | 4,505,611.48 | 61,847,864.65 | 3,434,148.95 | 39,797,659.99 | -3,286,463.32 |
| 四、利润总额(元) | 7,973,260,609.97 | 7,320,596,516.68 | 6,631,377,616.77 | 4,360,483,105.78 | 6,727,190,875.56 | 7,760,950,312.53 | 7,336,828,755.37 |
| 减：所得税费用(元) | 1,504,286,301.61 | 1,500,803,032.93 | 1,469,233,245.67 | 889,466,587.27 | 1,410,772,884.99 | 1,639,284,082.89 | 1,706,584,265.08 |
| 五、净利润(元) | 6,468,974,308.36 | 5,819,793,483.75 | 5,162,144,371.10 | 3,471,016,518.51 | 5,316,417,990.57 | 6,121,666,229.64 | 5,630,244,490.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,468,974,308.36 | 5,819,793,483.75 | 5,162,144,371.10 | 3,471,016,518.51 | 5,316,417,990.57 | 6,121,666,229.64 | 5,630,244,490.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,229,099,787.73 | 5,611,189,842.12 | 4,958,574,616.76 | 3,306,599,974.28 | 5,108,176,481.67 | 5,888,533,536.78 | 5,417,237,420.11 |
| 少数股东损益(元) | 239,874,520.63 | 208,603,641.63 | 203,569,754.34 | 164,416,544.23 | 208,241,508.90 | 233,132,692.86 | 213,007,070.18 |
| 扣除非经常性损益后的净利润(元) | 6,211,383,745.97 | 5,622,175,000.00 | 4,905,307,059.69 | 3,201,770,139.22 | 5,030,319,532.41 | 5,824,884,671.92 | 5,329,928,863.32 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.37 | 0.32 | 0.22 | 0.33 | 0.39 | 0.36 |
| 二、稀释每股收益(元) | 0.40 | 0.37 | 0.32 | 0.22 | 0.33 | 0.39 | 0.36 |
| 七、其他综合收益(元) | -773,734,833.50 | 148,335.29 | 288,650,106.84 | 317,467,505.78 | -388,528,102.91 | 946,162,499.07 | 41,683,609.04 |
| 归属于母公司所有者的其他综合收益(元) | -769,868,867.46 | 1,398,891.01 | 289,785,113.75 | 327,162,044.41 | -382,877,959.45 | 907,654,541.49 | 48,253,356.59 |
| 归属于少数股东的其他综合收益(元) | -3,865,966.04 | -1,250,555.72 | -1,135,006.91 | -9,694,538.63 | -5,650,143.46 | 38,507,957.58 | -6,569,747.55 |
| 八、综合收益总额(元) | 5,695,239,474.86 | 5,819,941,819.04 | 5,450,794,477.94 | 3,788,484,024.29 | 4,927,889,887.66 | 7,067,828,728.71 | 5,671,928,099.33 |
| 归属于母公司股东的综合收益总额(元) | 5,459,230,920.27 | 5,612,588,733.13 | 5,248,359,730.51 | 3,633,762,018.69 | 4,725,298,522.22 | 6,796,188,078.27 | 5,465,490,776.70 |
| 归属于少数股东的综合收益总额(元) | 236,008,554.59 | 207,353,085.91 | 202,434,747.43 | 154,722,005.60 | 202,591,365.44 | 271,640,650.44 | 206,437,322.63 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |