000776 深市 广发证券

证券代码：000776              证券简称：广发证券            公告编号：2023-044
      广发证券股份有限公司 2023 年半年度报告摘要

一、重要提示

  本半年度报告摘要来自半年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投资者应当到证监会指定媒体仔细阅读半年度报告全文。

  公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。

  公司负责人林传辉先生、主管会计工作负责人孙晓燕女士及会计机构负责人（会计主管人员）余莉红女士声明：保证本半年度报告中财务报告的真实、准确、完整。

  公司全体董事出席了审议本次半年报的董事会会议。

  公司按照中国企业会计准则编制的 2023 年半年度财务报告未经会计师事务所审计。除特别说明外，本报告所列数据以人民币为单位。

  公司计划不派发 2023 年半年度现金红利，不送红股，不以公积金转增股本。

  本半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理解计划、预测与承诺之间的差异。
二、公司基本情况
（一）公司简介

 股票简称                          广发证券        股票代码        000776（深交所）；1776（香港联交所）

 股票上市交易所                    深交所、香港联交所

          联系人和联系方式                                董事会秘书、证券事务代表

 姓名                              徐佑军

 办公地址                          广东省广州市天河区马场路 26 号广发证券大厦 59 楼

 电话                              020-87550265/87550565

 电子信箱                          xuyj@gf.com.cn

（二）主要财务数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
否
主要会计数据（合并）

                                            本报告期              上年同期        本报告期比上年同期增


                                                                                              减

 营业总收入（元）                          13,237,527,022.52        12,704,293,700.16                  4.20%

 归属于上市公司股东的净利润（元）            4,538,405,676.55          4,198,082,702.28                  8.11%

 归属于上市公司股东的扣除非经常性            4,034,542,890.79          3,663,177,914.94                10.14%
 损益的净利润（元）

 其他综合收益（元）                          707,093,622.43            4,028,288.87              17,453.20%

 经营活动产生的现金流量净额（元）            7,875,651,466.63        27,988,862,346.64                -71.86%

 基本每股收益（元/股）                                0.56                    0.55                  1.82%

 稀释每股收益（元/股）                                0.56                    0.55                  1.82%

 加权平均净资产收益率                                3.84%                  3.90%      减少 0.06 个百分点

                                          本报告期末              上年度末        本报告期末比上年度末
                                                                                            增减

 资产总额（元）                            678,663,159,537.23        617,256,282,027.40                  9.95%

 负债总额（元）                            540,668,434,344.82        492,463,441,551.26                  9.79%

 归属于上市公司股东的净资产（元）          133,367,646,911.20        120,145,632,761.88                11.00%

主要会计数据（母公司）

                                    本报告期                  上年同期          本报告期比上年同期增减

 营业总收入（元）                    8,903,815,199.86            8,959,160,926.33                    -0.62%

 净利润（元）                        4,804,024,702.69            5,255,622,431. 11                    -8.59%

 其他综合收益（元）                    500,488,535.82              -250,854,872.16                          -

 经营活动产生的现金流量净            8,095,361,478.55            24,405,938,245.80                    -66.83%
 额（元）

 基本每股收益（元/股）                          0.60                      0.69                    -13.04%

 稀释每股收益（元/股）                          0.60                      0.69                    -13.04%

 加权平均净资产收益率                          4.72%                    5.65%          减少 0.93 个百分点

                                  本报告期末                上年度末          本报告期末比上年度末增减

 资产总额（元）                    579,423,900,017.20          528,335,584,846.33                    9.67%

 负债总额（元）                    461,337,771,489.65          423,538,233,628.44                    8.92%

 所有者权益总额（元）                118,086,128,527.55          104,797,351,217.89                    12.68%

截止披露前一交易日的公司总股本：

 截止披露前一交易日的公司总股本（股）                                                        7,621,087,664

用最新股本计算的全面摊薄每股收益：

 支付的优先股股利                                                                                      -

 归属于本期的永续债利息（元）                                                                261,325,726.01

 用最新股本计算的全面摊薄每股收益（元/股）                                                            0.56

（三）母公司净资本及有关风险控制指标

                                                                                                  单位：元

                项目                      本报告期末            上年度末        本报告期末比上年度末增减

 核心净资本                              64,389,542,069.97      62,597,245,139.87                    2.86%


 附属净资本                              28,250,000,000.00      17,250,000,000.00                    63.77%

 净资本                                  92,639,542,069.97      79,847,245,139.87                    16.02%

 净资产                                  118,086,128,527.55      104,797,351,217.89                    12.68%

 各项风险资本准备之和                    45,434,036,023.35      42,795,474,589.61                    6.17%

 表内外资产总额                          539,020,551,867.14      487,887,860,986.32                    10.48%

 风险覆盖率                                      203.90%              186.58%        增加 17.32 个百分点

 资本杠杆率