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 | |
---|---|---|---|---|---|---|---|---|
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 |
公司类型 | 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 |
一、营业收入(元) | 23,243,300,216.19 | 18,383,771,778.87 | 13,464,708,005.11 | 6,700,378,176.07 | 27,565,197,901.59 | 22,703,156,430.78 | 14,422,506,609.03 | 6,332,416,285.26 |
手续费及佣金净收入(元) | 12,070,099,999.19 | 9,485,697,305.12 | 6,224,685,508.56 | 2,850,138,650.58 | 13,769,465,112.39 | 10,563,407,177.08 | 6,744,599,415.68 | 3,510,854,333.97 |
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) | 1,711,819,572.16 | 1,508,193,666.56 | 1,076,125,895.11 | 456,998,954.29 | 2,390,611,239.78 | 1,780,456,775.49 | 971,888,769.56 | 335,665,879.51 |
加:投资收益(元) | 4,620,663,434.39 | 3,226,311,174.44 | 2,347,747,472.72 | 1,537,931,128.00 | 6,019,991,934.33 | 4,484,141,047.99 | 2,892,750,763.94 | 1,196,539,004.38 |
其中:对联营企业和合营企业的投资收益(元) | 7,372,906.10 | 1,502,044.86 | 108,472.57 | -411,313.63 | 13,515,878.39 | 9,998,349.88 | 7,183,024.51 | -210,667.62 |
公允价值变动收益(元) | 2,228,454,126.87 | 1,837,797,993.24 | 1,940,132,869.83 | 972,926,778.50 | -1,474,320,802.06 | -159,289,091.45 | 46,822,141.88 | -565,275,315.70 |
汇兑收益(元) | 54,903,262.99 | 76,614,497.00 | 77,675,825.83 | -3,917,480.09 | 101,808,844.69 | 100,820,408.26 | 121,491,364.07 | 122,369,554.89 |
其他业务收入(元) | 2,368,685,144.07 | 2,126,306,391.05 | 1,709,476,520.25 | 821,229,450.18 | 6,644,416,507.85 | 5,857,144,139.60 | 3,579,341,952.14 | 1,667,827,224.68 |
资产处置收益(元) | 2,008,805.10 | 2,062,449.82 | 200,977.31 | 94,840.50 | -1,535,846.80 | 169,098.09 | 385,381.76 | 128,412.10 |
其他收益(元) | 186,665,871.42 | 120,788,301.64 | 88,662,935.50 | 64,975,854.11 | 114,760,911.41 | 76,306,875.72 | 65,226,820.00 | 64,307,191.43 |
二、营业支出(元) | 13,744,749,172.26 | 10,613,347,334.15 | 7,316,757,194.87 | 3,678,839,738.23 | 18,064,174,909.22 | 14,472,653,922.74 | 8,930,084,329.07 | 4,327,647,338.38 |
营业税金及附加(元) | 130,307,817.64 | 106,689,278.31 | 75,001,400.24 | 34,564,010.54 | 155,983,656.52 | 116,703,172.10 | 78,059,719.01 | 38,871,516.92 |
业务及管理费(元) | 11,471,627,434.33 | 8,475,120,042.92 | 5,595,918,950.05 | 2,806,263,358.05 | 10,989,888,253.42 | 8,303,257,064.24 | 5,196,853,251.18 | 2,521,795,831.04 |
资产减值损失(元) | - | - | - | - | - | 25,502,161.80 | 22,037,368.54 | 4,244,791.96 |
其他业务成本(元) | 2,264,740,025.44 | 2,049,159,323.47 | 1,660,082,046.01 | 801,863,570.74 | 6,607,520,466.93 | 5,849,012,670.24 | 3,568,030,248.09 | 1,655,985,652.05 |
营业成本其他项目(元) | - | - | - | - | 25,980,004.00 | - | - | - |
三、营业利润(元) | 9,498,551,043.93 | 7,770,424,444.72 | 6,147,950,810.24 | 3,021,538,437.84 | 9,501,022,992.37 | 8,230,502,508.04 | 5,492,422,279.96 | 2,004,768,946.88 |
加:营业外收入(元) | 4,875,673.88 | 3,497,053.21 | 2,775,354.00 | 955,141.38 | 3,669,233.94 | 2,323,540.53 | 1,065,823.56 | 770,938.99 |
减:营业外支出(元) | 1,131,657,788.16 | 995,485,330.42 | 980,858,151.92 | 66,260,884.16 | 32,466,560.08 | 17,794,820.78 | 4,828,675.50 | 1,762,834.83 |
四、利润总额(元) | 8,371,768,929.65 | 6,778,436,167.51 | 5,169,868,012.32 | 2,956,232,695.06 | 9,472,225,666.23 | 8,215,031,227.79 | 5,488,659,428.02 | 2,003,777,051.04 |
减:所得税费用(元) | 1,324,423,002.56 | 1,076,177,750.99 | 854,827,788.76 | 520,686,929.18 | 1,954,768,041.68 | 1,769,773,801.86 | 1,106,232,759.78 | 458,251,162.96 |
五、净利润(元) | 7,047,345,927.09 | 5,702,258,416.52 | 4,315,040,223.56 | 2,435,545,765.88 | 7,517,457,624.55 | 6,445,257,425.93 | 4,382,426,668.24 | 1,545,525,888.08 |
(一)按经营持续性分类 | ||||||||
持续经营净利润(元) | 7,047,345,927.09 | 5,702,258,416.52 | 4,315,040,223.56 | 2,435,545,765.88 | 7,517,457,624.55 | 6,445,257,425.93 | 4,382,426,668.24 | 1,545,525,888.08 |
(二)按所有权归属分类 | ||||||||
归属于母公司股东的净利润(元) | 7,034,486,447.93 | 5,691,156,686.42 | 4,307,477,576.63 | 2,432,549,554.65 | 7,507,303,538.16 | 6,436,531,334.84 | 4,375,355,787.66 | 1,541,713,886.45 |
少数股东损益(元) | 12,859,479.16 | 11,101,730.10 | 7,562,646.93 | 2,996,211.23 | 10,154,086.39 | 8,726,091.09 | 7,070,880.58 | 3,812,001.63 |
扣除非经常性损益后的净利润(元) | 7,787,456,305.50 | 6,392,715,096.43 | 5,023,853,816.75 | 2,473,957,198.90 | 7,480,580,966.23 | 6,427,048,721.75 | 4,365,311,901.60 | 1,531,227,739.25 |
六、每股收益 | ||||||||
一、基本每股收益(元) | 0.78 | 0.64 | 0.49 | 0.28 | 0.86 | 0.75 | 0.52 | 0.18 |
二、稀释每股收益(元) | 0.78 | 0.64 | 0.49 | 0.28 | 0.86 | 0.75 | 0.52 | 0.18 |
七、其他综合收益(元) | 270,412,035.21 | 328,501,003.62 | 581,852,630.34 | 327,359,722.65 | -103,669,164.39 | 417,295,845.43 | 159,428,393.53 | -154,697,571.39 |
归属于母公司所有者的其他综合收益(元) | 270,412,035.21 | 328,501,003.62 | 581,852,630.34 | 327,359,722.65 | -103,669,164.39 | 417,295,845.43 | 159,428,393.53 | -154,697,571.39 |
八、综合收益总额(元) | 7,317,757,962.30 | 6,030,759,420.14 | 4,896,892,853.90 | 2,762,905,488.53 | 7,413,788,460.16 | 6,862,553,271.36 | 4,541,855,061.77 | 1,390,828,316.69 |
归属于母公司股东的综合收益总额(元) | 7,304,898,483.14 | 6,019,657,690.04 | 4,889,330,206.97 | 2,759,909,277.30 | 7,403,634,373.77 | 6,853,827,180.27 | 4,534,784,181.19 | 1,387,016,315.06 |
归属于少数股东的综合收益总额(元) | 12,859,479.16 | 11,101,730.10 | 7,562,646.93 | 2,996,211.23 | 10,154,086.39 | 8,726,091.09 | 7,070,880.58 | 3,812,001.63 |
公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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