| 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) | 11,931,226,135.00 | 9,086,673,474.00 | 7,983,091,405.00 | 9,111,828,440.00 | 8,695,775,705.00 | 9,045,642,224.00 | 9,288,045,652.00 |
| 手续费及佣金净收入(元) | 3,058,963,861.00 | 3,222,696,577.00 | 3,154,366,405.00 | 3,886,367,610.00 | 3,805,042,545.00 | 3,943,055,964.00 | 3,433,292,327.00 |
| 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) | 523,792,783.00 | 693,077,262.00 | 350,388,144.00 | 1,194,737,859.00 | 68,711,971.00 | 846,380,612.00 | 692,777,050.00 |
| 加：投资收益(元) | 3,445,870,865.00 | 5,962,150,166.00 | -3,019,047,978.00 | 2,780,288,421.00 | 6,100,798,504.00 | -351,122,366.00 | 2,324,962,992.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 80,107,634.00 | 91,434,653.00 | 39,074,388.00 | 94,011,089.00 | 90,817,019.00 | 118,592,537.00 | 76,025,731.00 |
| 公允价值变动收益(元) | 2,415,875,946.00 | -3,313,889,365.00 | 5,434,476,265.00 | -1,296,255,661.00 | -3,471,947,856.00 | 2,487,607,588.00 | 930,533,362.00 |
| 汇兑收益(元) | -96,277,707.00 | 137,288,687.00 | -5,451,583.00 | -159,806,231.00 | -26,077,465.00 | 202,680,029.00 | -68,036,405.00 |
| 其他业务收入(元) | 2,536,178,850.00 | 2,370,521,833.00 | 1,471,163,755.00 | 2,692,491,336.00 | 1,742,482,290.00 | 1,777,294,682.00 | 1,591,211,174.00 |
| 资产处置收益(元) | 208,932.00 | 64,311.00 | 161,696.00 | -925,720.00 | -111,880.00 | -676,281.00 | 550,666.00 |
| 其他收益(元) | 46,612,605.00 | 14,764,003.00 | 597,034,701.00 | 14,930,826.00 | 476,877,596.00 | 140,421,996.00 | 382,754,486.00 |
| 二、营业支出(元) | 6,335,197,246.00 | 5,820,506,322.00 | 4,749,267,577.00 | 8,160,094,045.00 | 5,051,307,313.00 | 5,472,301,884.00 | 5,280,069,036.00 |
| 营业税金及附加(元) | 65,882,050.00 | 31,478,100.00 | 30,964,408.00 | 51,210,924.00 | 39,939,047.00 | 48,726,341.00 | 45,454,195.00 |
| 业务及管理费(元) | 3,849,752,899.00 | 3,264,381,229.00 | 3,317,187,700.00 | 5,228,700,453.00 | 3,244,658,488.00 | 3,608,741,231.00 | 3,641,158,979.00 |
| 其他业务成本(元) | 2,620,110,425.00 | 2,259,678,125.00 | 1,403,526,260.00 | 2,758,154,549.00 | 1,703,724,778.00 | 1,723,936,666.00 | 1,574,449,089.00 |
| 三、营业利润(元) | 5,596,028,889.00 | 3,266,167,152.00 | 3,233,823,828.00 | 951,734,395.00 | 3,644,468,392.00 | 3,573,340,340.00 | 4,007,976,616.00 |
| 加：营业外收入(元) | 488,156.00 | 1,837,156.00 | 681,154.00 | 75,521.00 | 20,942,790.00 | -3,380,738.00 | 10,215,889.00 |
| 减：营业外支出(元) | 8,582,184.00 | -17,523,725.00 | 876,162.00 | 74,276,120.00 | -61,635,112.00 | 41,097,646.00 | 3,736,072.00 |
| 四、利润总额(元) | 5,587,934,861.00 | 3,285,528,033.00 | 3,233,628,820.00 | 877,533,796.00 | 3,727,046,294.00 | 3,528,861,956.00 | 4,014,456,433.00 |
| 减：所得税费用(元) | 989,753,045.00 | 588,977,105.00 | 614,422,264.00 | 43,975,219.00 | 697,174,973.00 | 702,136,132.00 | 819,194,947.00 |
| 五、净利润(元) | 4,598,181,816.00 | 2,696,550,928.00 | 2,619,206,556.00 | 833,558,577.00 | 3,029,871,321.00 | 2,826,725,824.00 | 3,195,261,486.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,598,181,816.00 | 2,696,550,928.00 | 2,619,206,556.00 | - | 3,029,871,321.00 | 2,826,725,824.00 | 3,195,261,486.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,507,003,290.00 | 2,526,658,749.00 | 2,489,358,737.00 | 746,656,185.00 | 2,885,910,498.00 | 2,701,055,241.00 | 3,040,521,708.00 |
| 少数股东损益(元) | 91,178,526.00 | 169,892,179.00 | 129,847,819.00 | 86,902,392.00 | 143,960,823.00 | 125,670,583.00 | 154,739,778.00 |
| 扣除非经常性损益后的净利润(元) | 4,478,431,055.00 | 2,506,837,088.00 | 2,049,710,209.00 | 790,967,379.00 | 2,516,550,356.00 | 2,660,198,900.00 | 2,749,933,260.00 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.26 | 0.26 | 0.06 | 0.31 | 0.28 | 0.33 |
| 二、稀释每股收益(元) | 0.49 | 0.26 | 0.26 | 0.07 | 0.30 | 0.28 | 0.32 |
| 七、其他综合收益(元) | 331,847,577.00 | 282,947,684.00 | -29,926,576.00 | 231,033,774.00 | -731,761,793.00 | 735,694,583.00 | 21,711,592.00 |
| 归属于母公司所有者的其他综合收益(元) | 372,672,448.00 | 251,839,015.00 | -31,303,820.00 | 278,756,516.00 | -714,315,495.00 | 543,832,717.00 | 98,445,979.00 |
| 归属于少数股东的其他综合收益(元) | -40,824,871.00 | 31,108,669.00 | 1,377,244.00 | -47,722,742.00 | -17,446,298.00 | 191,861,866.00 | -76,734,387.00 |
| 八、综合收益总额(元) | 4,930,029,393.00 | 2,979,498,612.00 | 2,589,279,980.00 | 1,064,592,351.00 | 2,298,109,528.00 | 3,562,420,407.00 | 3,216,973,078.00 |
| 归属于母公司股东的综合收益总额(元) | 4,879,675,738.00 | 2,778,497,764.00 | 2,458,054,917.00 | 1,025,412,701.00 | 2,171,595,003.00 | 3,244,887,958.00 | 3,138,967,687.00 |
| 归属于少数股东的综合收益总额(元) | 50,353,655.00 | 201,000,848.00 | 131,225,063.00 | 39,179,650.00 | 126,514,525.00 | 317,532,449.00 | 78,005,391.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |