国都证券 (870488.OC)

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利润表(国都证券)

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完整财报对比
2024年中报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
公司类型 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
一、营业收入(元) 783,472,728.921,381,096,161.601,067,768,572.47832,033,337.09421,436,600.00
 手续费及佣金净收入(元) 133,780,978.69358,715,417.24250,939,846.24166,159,029.3880,427,300.00
  其中:代理买卖证券业务净收入(元) 117,008,265.69272,131,796.58185,597,695.48121,551,972.2164,196,500.00
 证券承销业务净收入(元) 3,179,146.0419,220,071.0516,612,115.0314,140,411.027,165,400.00
 受托客户资产管理业务净收入(元) 1,469,444.855,183,056.6617,064,527.852,766,527.896,046,200.00
 利息净收入(元) -28,187,640.2426,885,881.4742,574,458.4733,035,064.0311,115,200.00
 加:投资收益(元) 494,389,111.83865,480,435.78594,091,893.32480,723,278.56157,942,700.00
  其中:对联营企业和合营企业的投资收益(元) 56,310,583.08164,989,911.83108,091,483.7098,492,904.4230,062,700.00
 公允价值变动收益(元) 181,341,398.21126,871,655.88177,561,665.63149,532,068.38170,896,300.00
 汇兑收益(元) 129,551.94817,262.47810,014.521,069,830.48-24,300.00
 其他业务收入(元) 40,852.23838,603.22584,214.08389,908.11108,200.00
 资产处置收益(元) -63,156.0230,519.9521,765.9821,800.00
 其他收益(元) 1,978,476.261,423,749.521,175,960.261,102,392.17949,400.00
二、营业支出(元) 313,294,518.98643,027,944.69585,203,663.90385,783,673.03151,222,600.00
 营业税金及附加(元) 3,526,964.705,900,636.835,084,335.253,413,812.591,606,900.00
 业务及管理费(元) 309,402,946.64640,851,533.48580,917,329.75384,671,574.00150,209,700.00
三、营业利润(元) 470,178,209.94738,068,216.91482,564,908.57446,249,664.06270,214,000.00
 加:营业外收入(元) 985,651.32306,825.43263,429.80162,691.71-
 减:营业外支出(元) 459,431.81424,626.37387,310.5317,832.868,200.00
四、利润总额(元) 470,704,429.45737,950,415.97482,441,027.84446,394,522.91270,205,800.00
 减:所得税费用(元) 80,821,692.3723,516,156.4415,017,979.5922,789,250.4433,203,500.00
五、净利润(元) 389,882,737.08714,434,259.53467,423,048.25423,605,272.47237,002,300.00
(一)按经营持续性分类
  持续经营净利润(元) 389,882,737.08714,434,259.53467,423,048.25423,605,272.47-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 389,353,975.09723,301,199.48474,254,105.08427,753,776.02238,232,200.00
  少数股东损益(元) 528,761.99-8,866,939.95-6,831,056.83-4,148,503.55-1,229,900.00
 扣除非经常性损益后的净利润(元) 387,583,944.61722,285,757.02-426,807,787.23-
六、每股收益
 一、基本每股收益(元) 0.070.120.080.070.04
 二、稀释每股收益(元) 0.070.120.080.070.04
七、其他综合收益(元) 3,194,929.4913,721,452.8014,451,253.3016,942,468.6212,662,700.00
 归属于母公司所有者的其他综合收益(元) 2,742,954.4212,792,202.4812,713,809.6314,835,542.5213,992,300.00
 归属于少数股东的其他综合收益(元) 451,975.07929,250.321,737,443.672,106,926.10-1,329,600.00
八、综合收益总额(元) 393,077,666.57728,155,712.33481,874,301.55440,547,741.09249,665,000.00
 归属于母公司股东的综合收益总额(元) 392,096,929.51736,093,401.96486,967,914.71442,589,318.54252,224,500.00
 归属于少数股东的综合收益总额(元) 980,737.06-7,937,689.63-5,093,613.16-2,041,577.45-2,559,500.00
公告日期 2024-08-272024-04-292024-03-182023-08-302023-06-07
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