2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
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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 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业收入(元) | 14,279,272,406.54 | 9,595,157,988.18 | 4,298,673,959.40 | 19,821,213,073.58 | 14,871,134,663.02 | 10,793,961,086.40 | 4,758,451,712.94 | 19,219,229,958.91 | 15,297,970,234.15 | 10,620,582,866.81 | 3,696,270,114.27 |
手续费及佣金净收入(元) | 5,054,918,879.24 | 3,507,887,240.92 | 1,705,519,588.28 | 8,277,455,739.71 | 6,133,834,117.18 | 4,131,330,797.67 | 1,944,710,059.47 | 9,467,265,265.92 | 7,296,947,266.59 | 4,968,925,366.56 | 2,545,228,773.18 |
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) | 679,853,340.83 | 467,033,560.20 | 119,032,816.75 | 1,452,398,422.90 | 1,306,752,510.62 | 933,629,221.15 | 487,963,842.43 | 1,341,732,234.60 | 899,834,766.91 | 365,069,902.93 | 188,131,094.62 |
加:投资收益(元) | 5,055,610,151.57 | 1,766,854,030.14 | -242,494,161.71 | 6,201,242,869.95 | 4,748,151,453.42 | 3,438,050,178.16 | 1,680,666,535.68 | 9,399,655,926.14 | 6,141,815,699.58 | 4,697,301,261.64 | 1,786,376,081.59 |
其中:对联营企业和合营企业的投资收益(元) | 1,121,466,064.46 | 751,389,457.99 | 349,173,936.00 | 1,534,458,353.95 | 1,144,110,332.08 | 769,709,289.63 | 387,389,986.22 | 1,661,710,563.30 | 1,264,115,003.86 | 856,521,531.98 | 404,774,070.46 |
公允价值变动收益(元) | 3,232,238,458.39 | 3,737,667,102.32 | 2,640,698,507.45 | 2,063,288,429.19 | 1,114,364,011.50 | 1,249,846,932.62 | 432,170,651.67 | -2,622,934,607.74 | -311,815,996.53 | -780,930,195.51 | -1,205,672,662.28 |
汇兑收益(元) | 93,467,419.18 | 17,969,567.31 | 22,912,490.22 | 57,847,091.32 | 25,329,377.67 | -14,966,367.19 | -2,496,347.24 | -50,520,698.01 | -350,817,576.10 | -155,299,154.28 | -390,620.79 |
其他业务收入(元) | 106,469,131.63 | 50,229,859.78 | 22,933,918.93 | 1,662,234,620.27 | 1,444,290,881.63 | 963,714,020.32 | 157,880,549.88 | 1,482,473,351.17 | 1,429,293,098.88 | 1,369,184,311.49 | 303,934,283.12 |
资产处置收益(元) | 5,490,985.74 | 116,225.10 | 116,225.13 | 4,636,814.14 | 1,565,450.96 | 1,136,058.74 | - | 702.25 | 702.25 | 702.25 | - |
其他收益(元) | 51,224,039.96 | 47,400,402.41 | 29,954,574.35 | 102,109,086.10 | 96,846,860.04 | 91,220,244.93 | 57,556,421.05 | 201,557,784.58 | 192,712,272.57 | 156,330,671.73 | 78,663,164.83 |
二、营业支出(元) | 6,715,019,142.82 | 4,622,761,904.93 | 2,024,215,439.19 | 10,522,826,088.61 | 7,959,777,009.72 | 5,584,975,537.92 | 2,210,212,724.35 | 10,446,523,912.45 | 8,396,729,832.91 | 5,857,269,690.41 | 2,095,593,810.27 |
营业税金及附加(元) | 71,252,960.06 | 49,625,876.80 | 26,879,581.98 | 112,555,506.58 | 77,348,146.38 | 53,318,278.75 | 26,188,724.56 | 125,695,658.24 | 92,341,406.73 | 70,693,841.26 | 38,872,422.89 |
业务及管理费(元) | 6,754,883,268.41 | 4,534,242,933.27 | 2,042,662,783.46 | 8,747,730,854.57 | 6,434,035,169.35 | 4,521,494,358.23 | 2,094,445,026.11 | 8,649,123,077.56 | 6,549,531,111.48 | 4,248,912,128.45 | 1,644,555,992.67 |
其他业务成本(元) | 1,261,355.21 | 1,200,000.00 | - | 1,474,723,649.73 | 1,300,689,532.63 | 863,094,631.25 | 125,764,203.55 | 1,364,246,855.70 | 1,364,246,855.74 | 1,325,223,481.85 | 282,603,622.41 |
三、营业利润(元) | 7,564,253,263.72 | 4,972,396,083.25 | 2,274,458,520.21 | 9,298,386,984.97 | 6,911,357,653.30 | 5,208,985,548.48 | 2,548,238,988.59 | 8,772,706,046.46 | 6,901,240,401.24 | 4,763,313,176.40 | 1,600,676,304.00 |
加:营业外收入(元) | 8,681,408.40 | 8,678,339.58 | 8,588,815.53 | 2,661,227.07 | 2,143,187.74 | 1,787,687.85 | 2,210,992.48 | 2,054,341.32 | 1,510,211.86 | 1,810,435.30 | 1,609,455.35 |
减:营业外支出(元) | 12,774,476.17 | 12,794,600.40 | 11,533,067.48 | 5,355,752.87 | 768,490.97 | 572,386.67 | 80,613.27 | 243,100,397.64 | 86,134,376.73 | 9,976,857.52 | 9,618,296.97 |
四、利润总额(元) | 7,560,160,195.95 | 4,968,279,822.43 | 2,271,514,268.26 | 9,295,692,459.17 | 6,912,732,350.07 | 5,210,200,849.66 | 2,550,369,367.80 | 8,531,659,990.14 | 6,816,616,236.37 | 4,755,146,754.18 | 1,592,667,462.38 |
减:所得税费用(元) | 407,592,938.86 | 218,317,562.95 | 113,224,618.03 | 526,605,621.75 | 507,390,677.09 | 480,608,765.50 | 289,648,958.86 | 452,454,380.54 | 527,678,558.70 | 460,132,287.26 | 98,553,319.29 |
五、净利润(元) | 7,152,567,257.09 | 4,749,962,259.48 | 2,158,289,650.23 | 8,769,086,837.42 | 6,405,341,672.98 | 4,729,592,084.16 | 2,260,720,408.94 | 8,079,205,609.60 | 6,288,937,677.67 | 4,295,014,466.92 | 1,494,114,143.09 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 7,152,567,257.09 | 4,749,962,259.48 | 2,158,289,650.23 | 8,769,086,837.42 | 6,405,341,672.98 | 4,729,592,084.16 | 2,260,720,408.94 | 8,079,205,609.60 | 6,288,937,677.67 | 4,295,014,466.92 | 1,494,114,143.09 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 7,149,509,482.88 | 4,747,695,567.68 | 2,157,223,258.83 | 8,763,959,184.96 | 6,401,520,883.21 | 4,726,975,056.87 | 2,259,861,584.54 | 8,072,318,543.95 | 6,280,444,248.30 | 4,288,121,463.88 | 1,489,516,271.33 |
少数股东损益(元) | 3,057,774.21 | 2,266,691.80 | 1,066,391.40 | 5,127,652.46 | 3,820,789.77 | 2,617,027.29 | 858,824.40 | 6,887,065.65 | 8,493,429.37 | 6,893,003.04 | 4,597,871.76 |
扣除非经常性损益后的净利润(元) | 7,145,549,301.82 | 4,750,060,586.88 | 2,158,840,563.34 | 8,731,556,498.75 | 6,371,722,418.70 | 4,701,273,483.44 | 2,245,439,254.43 | 8,180,933,848.10 | 6,277,821,625.66 | 4,239,135,928.77 | 1,465,711,053.20 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.77 | 0.51 | 0.23 | 0.94 | 0.69 | 0.51 | 0.24 | 0.86 | 0.67 | 0.46 | 0.15 |
二、稀释每股收益(元) | 0.77 | 0.51 | 0.23 | 0.94 | 0.69 | 0.51 | 0.24 | 0.86 | 0.67 | 0.46 | 0.15 |
七、其他综合收益(元) | 505,707,819.18 | 506,359,182.18 | 184,186,577.21 | 187,866,942.26 | 137,548,509.70 | 415,198,977.61 | 30,765,692.77 | 76,138,642.86 | 337,007,180.80 | 83,742,125.61 | -225,436,665.43 |
归属于母公司所有者的其他综合收益(元) | 505,707,819.18 | 506,359,182.18 | 184,186,577.21 | 187,866,942.26 | 137,548,509.70 | 415,198,977.61 | 30,765,692.77 | 76,138,642.86 | 337,007,180.80 | 83,742,125.61 | -225,436,665.43 |
八、综合收益总额(元) | 7,658,275,076.27 | 5,256,321,441.66 | 2,342,476,227.44 | 8,956,953,779.68 | 6,542,890,182.68 | 5,144,791,061.77 | 2,291,486,101.71 | 8,155,344,252.46 | 6,625,944,858.47 | 4,378,756,592.53 | 1,268,677,477.66 |
归属于母公司股东的综合收益总额(元) | 7,655,217,302.06 | 5,254,054,749.86 | 2,341,409,836.04 | 8,951,826,127.22 | 6,539,069,392.91 | 5,142,174,034.48 | 2,290,627,277.31 | 8,148,457,186.81 | 6,617,451,429.10 | 4,371,863,589.49 | 1,264,079,605.90 |
归属于少数股东的综合收益总额(元) | 3,057,774.21 | 2,266,691.80 | 1,066,391.40 | 5,127,652.46 | 3,820,789.77 | 2,617,027.29 | 858,824.40 | 6,887,065.65 | 8,493,429.37 | 6,893,003.04 | 4,597,871.76 |
公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-25 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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