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 |
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) | 4,954,705,588.03 | 3,475,462,486.67 | 1,785,587,642.32 | 4,826,749,563.04 | 3,544,759,891.15 | 2,225,763,450.38 | 651,121,715.21 |
手续费及佣金净收入(元) | 2,645,706,649.39 | 1,604,037,780.39 | 746,024,294.48 | 3,139,333,818.41 | 2,330,558,364.56 | 1,468,405,535.51 | 753,811,378.63 |
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) | 398,656,841.02 | 255,773,184.64 | 112,751,444.00 | 746,833,955.11 | 577,002,846.80 | 371,583,871.47 | 158,073,666.92 |
加:投资收益(元) | 708,947,811.45 | 334,639,686.43 | -87,143,990.61 | 1,352,367,518.81 | 1,025,634,772.31 | 675,232,565.47 | 280,455,666.58 |
其中:对联营企业和合营企业的投资收益(元) | 389,354,452.00 | 263,644,025.32 | 135,488,191.56 | 716,777,707.60 | 558,038,862.91 | 339,641,571.33 | 174,447,435.61 |
公允价值变动收益(元) | 1,090,305,718.13 | 1,170,647,719.53 | 932,808,940.48 | -483,588,456.89 | -452,908,694.18 | -330,035,883.81 | -557,337,385.91 |
汇兑收益(元) | 1,651,931.73 | 2,155,591.70 | 901,081.43 | 2,535,730.92 | 4,518,597.05 | 2,709,269.58 | 567,927.97 |
其他业务收入(元) | 4,363,735.97 | 3,385,617.01 | 1,418,152.03 | 4,315,363.73 | 1,850,219.84 | 2,459,542.23 | 1,182,627.82 |
其他收益(元) | 105,072,900.34 | 104,822,906.97 | 78,827,720.51 | 64,951,632.95 | 58,103,784.77 | 35,408,549.93 | 14,367,833.20 |
二、营业支出(元) | 3,288,341,408.61 | 2,323,067,721.00 | 1,242,203,722.87 | 3,221,385,765.33 | 2,417,713,260.01 | 1,593,842,666.83 | 514,337,688.80 |
营业税金及附加(元) | 29,466,408.39 | 19,465,813.93 | 11,159,963.52 | 37,142,838.04 | 27,788,494.10 | 20,426,704.13 | 7,371,692.28 |
业务及管理费(元) | 3,204,139,224.73 | 2,280,899,460.63 | 1,230,469,548.30 | 3,165,217,694.70 | 2,431,961,124.78 | 1,628,358,188.81 | 557,951,871.63 |
其他业务成本(元) | 1,409,460.36 | 943,956.72 | 486,395.74 | 2,179,906.17 | 1,519,772.22 | 1,043,625.25 | 402,769.50 |
三、营业利润(元) | 1,666,364,179.42 | 1,152,394,765.67 | 543,383,919.45 | 1,605,363,797.71 | 1,127,046,631.14 | 631,920,783.55 | 136,784,026.41 |
加:营业外收入(元) | 487,890.03 | 295,523.73 | 91,383.79 | 1,784,346.77 | 568,261.54 | 948,191.58 | 124,279.37 |
减:营业外支出(元) | 3,346,572.73 | 3,149,662.06 | 82,748.31 | 22,817,543.76 | 5,760,100.23 | 301,527.71 | 173,171.39 |
四、利润总额(元) | 1,663,505,496.72 | 1,149,540,627.34 | 543,392,554.93 | 1,584,330,600.72 | 1,121,854,792.45 | 632,567,447.42 | 136,735,134.39 |
减:所得税费用(元) | 163,216,806.52 | 113,399,262.24 | 49,454,795.74 | 67,961,459.00 | 43,335,275.82 | 280,045.77 | -20,437,536.52 |
五、净利润(元) | 1,500,288,690.20 | 1,036,141,365.10 | 493,937,759.19 | 1,516,369,141.72 | 1,078,519,516.63 | 632,287,401.65 | 157,172,670.91 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,500,288,690.20 | 1,036,141,365.10 | 493,937,759.19 | 1,516,369,141.72 | 1,078,519,516.63 | 632,287,401.65 | 157,172,670.91 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,501,104,857.98 | 1,036,664,263.63 | 494,248,295.06 | 1,517,201,164.08 | 1,079,056,162.99 | 632,528,035.25 | 157,132,708.29 |
少数股东损益(元) | -816,167.78 | -522,898.53 | -310,535.87 | -832,022.36 | -536,646.36 | -240,633.60 | 39,962.62 |
扣除非经常性损益后的净利润(元) | 1,418,287,989.78 | 956,163,877.19 | 432,893,564.91 | 1,475,949,728.29 | 1,034,893,170.38 | 601,710,213.84 | 144,905,654.35 |
六、每股收益 | |||||||
一、基本每股收益(元) | 0.32 | 0.22 | 0.11 | 0.34 | 0.25 | 0.15 | 0.04 |
二、稀释每股收益(元) | 0.32 | 0.22 | 0.10 | 0.34 | 0.25 | 0.15 | 0.04 |
七、其他综合收益(元) | 98,153,761.67 | 159,115,722.88 | 35,452,795.05 | 7,636,603.68 | 96,362,868.16 | 53,288,388.54 | 3,996,078.42 |
归属于母公司所有者的其他综合收益(元) | 98,153,761.67 | 159,115,722.88 | 35,452,795.05 | 7,636,603.68 | 96,362,868.16 | 53,288,388.54 | 3,996,078.42 |
八、综合收益总额(元) | 1,598,442,451.87 | 1,195,257,087.98 | 529,390,554.24 | 1,524,005,745.40 | 1,174,882,384.79 | 685,575,790.19 | 161,168,749.33 |
归属于母公司股东的综合收益总额(元) | 1,599,258,619.65 | 1,195,779,986.51 | 529,701,090.11 | 1,524,837,767.76 | 1,175,419,031.15 | 685,816,423.79 | 161,128,786.71 |
归属于少数股东的综合收益总额(元) | -816,167.78 | -522,898.53 | -310,535.87 | -832,022.36 | -536,646.36 | -240,633.60 | 39,962.62 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |