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 | |
---|---|---|---|---|---|---|---|
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) | 29,000,991,014.00 | 17,069,764,879.00 | 7,983,091,405.00 | 36,141,292,021.00 | 27,029,463,581.00 | 18,333,687,876.00 | 9,288,045,652.00 |
手续费及佣金净收入(元) | 9,436,026,843.00 | 6,377,062,982.00 | 3,154,366,405.00 | 15,067,758,446.00 | 11,181,390,836.00 | 7,376,348,291.00 | 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) | 1,567,258,189.00 | 1,043,465,406.00 | 350,388,144.00 | 2,802,607,492.00 | 1,607,869,633.00 | 1,539,157,662.00 | 692,777,050.00 |
加:投资收益(元) | 6,388,973,053.00 | 2,943,102,188.00 | -3,019,047,978.00 | 10,854,927,551.00 | 8,074,639,130.00 | 1,973,840,626.00 | 2,324,962,992.00 |
其中:对联营企业和合营企业的投资收益(元) | 210,616,675.00 | 130,509,041.00 | 39,074,388.00 | 379,446,376.00 | 285,435,287.00 | 194,618,268.00 | 76,025,731.00 |
公允价值变动收益(元) | 4,536,462,846.00 | 2,120,586,900.00 | 5,434,476,265.00 | -1,350,062,567.00 | -53,806,906.00 | 3,418,140,950.00 | 930,533,362.00 |
汇兑收益(元) | 35,559,397.00 | 131,837,104.00 | -5,451,583.00 | -51,240,072.00 | 108,566,159.00 | 134,643,624.00 | -68,036,405.00 |
其他业务收入(元) | 6,377,864,438.00 | 3,841,685,588.00 | 1,471,163,755.00 | 7,803,479,482.00 | 5,110,988,146.00 | 3,368,505,856.00 | 1,591,211,174.00 |
资产处置收益(元) | 434,939.00 | 226,007.00 | 161,696.00 | -1,163,215.00 | -237,495.00 | -125,615.00 | 550,666.00 |
其他收益(元) | 658,411,309.00 | 611,798,704.00 | 597,034,701.00 | 1,014,984,904.00 | 1,000,054,078.00 | 523,176,482.00 | 382,754,486.00 |
二、营业支出(元) | 16,904,971,145.00 | 10,569,773,899.00 | 4,749,267,577.00 | 23,963,772,278.00 | 15,803,678,233.00 | 10,752,370,920.00 | 5,280,069,036.00 |
营业税金及附加(元) | 128,324,558.00 | 62,442,508.00 | 30,964,408.00 | 185,330,507.00 | 134,119,583.00 | 94,180,536.00 | 45,454,195.00 |
业务及管理费(元) | 10,431,321,828.00 | 6,581,568,929.00 | 3,317,187,700.00 | 15,723,259,151.00 | 10,494,558,698.00 | 7,249,900,210.00 | 3,641,158,979.00 |
其他业务成本(元) | 6,283,314,810.00 | 3,663,204,385.00 | 1,403,526,260.00 | 7,760,265,082.00 | 5,002,110,533.00 | 3,298,385,755.00 | 1,574,449,089.00 |
三、营业利润(元) | 12,096,019,869.00 | 6,499,990,980.00 | 3,233,823,828.00 | 12,177,519,743.00 | 11,225,785,348.00 | 7,581,316,956.00 | 4,007,976,616.00 |
加:营业外收入(元) | 3,006,466.00 | 2,518,310.00 | 681,154.00 | 27,853,462.00 | 27,777,941.00 | 6,835,151.00 | 10,215,889.00 |
减:营业外支出(元) | -8,065,379.00 | -16,647,563.00 | 876,162.00 | 57,474,726.00 | -16,801,394.00 | 44,833,718.00 | 3,736,072.00 |
四、利润总额(元) | 12,107,091,714.00 | 6,519,156,853.00 | 3,233,628,820.00 | 12,147,898,479.00 | 11,270,364,683.00 | 7,543,318,389.00 | 4,014,456,433.00 |
减:所得税费用(元) | 2,193,152,414.00 | 1,203,399,369.00 | 614,422,264.00 | 2,262,481,271.00 | 2,218,506,052.00 | 1,521,331,079.00 | 819,194,947.00 |
五、净利润(元) | 9,913,939,300.00 | 5,315,757,484.00 | 2,619,206,556.00 | 9,885,417,208.00 | 9,051,858,631.00 | 6,021,987,310.00 | 3,195,261,486.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 9,913,939,300.00 | 5,315,757,484.00 | 2,619,206,556.00 | - | 9,051,858,631.00 | 6,021,987,310.00 | 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) | 9,523,020,776.00 | 5,016,017,486.00 | 2,489,358,737.00 | 9,374,143,632.00 | 8,627,487,447.00 | 5,741,576,949.00 | 3,040,521,708.00 |
少数股东损益(元) | 390,918,524.00 | 299,739,998.00 | 129,847,819.00 | 511,273,576.00 | 424,371,184.00 | 280,410,361.00 | 154,739,778.00 |
扣除非经常性损益后的净利润(元) | 9,034,978,352.00 | 4,556,547,297.00 | 2,049,710,209.00 | 8,717,649,895.00 | 7,926,682,516.00 | 5,410,132,160.00 | 2,749,933,260.00 |
六、每股收益 | |||||||
一、基本每股收益(元) | 1.01 | 0.52 | 0.26 | 0.98 | 0.92 | 0.61 | 0.33 |
二、稀释每股收益(元) | 1.01 | 0.52 | 0.26 | 0.97 | 0.90 | 0.60 | 0.32 |
七、其他综合收益(元) | 584,868,685.00 | 253,021,108.00 | -29,926,576.00 | 256,678,156.00 | 25,644,382.00 | 757,406,175.00 | 21,711,592.00 |
归属于母公司所有者的其他综合收益(元) | 593,207,643.00 | 220,535,195.00 | -31,303,820.00 | 206,719,717.00 | -72,036,799.00 | 642,278,696.00 | 98,445,979.00 |
归属于少数股东的其他综合收益(元) | -8,338,958.00 | 32,485,913.00 | 1,377,244.00 | 49,958,439.00 | 97,681,181.00 | 115,127,479.00 | -76,734,387.00 |
八、综合收益总额(元) | 10,498,807,985.00 | 5,568,778,592.00 | 2,589,279,980.00 | 10,142,095,364.00 | 9,077,503,013.00 | 6,779,393,485.00 | 3,216,973,078.00 |
归属于母公司股东的综合收益总额(元) | 10,116,228,419.00 | 5,236,552,681.00 | 2,458,054,917.00 | 9,580,863,349.00 | 8,555,450,648.00 | 6,383,855,645.00 | 3,138,967,687.00 |
归属于少数股东的综合收益总额(元) | 382,579,566.00 | 332,225,911.00 | 131,225,063.00 | 561,232,015.00 | 522,052,365.00 | 395,537,840.00 | 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 | ||||||
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