申万宏源
(000166)
| 流通市值：1032.13亿 | | | 总市值：1146.83亿 |
| 流通股本：225.36亿 | | | 总股本：250.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 13,836,472,563.33 | 5,928,179,947.76 | 24,256,073,184.06 | 19,499,446,004.32 |
| 手续费及佣金净收入 | 5,138,245,466.68 | 2,606,061,837.96 | 8,477,040,197.43 | 6,230,865,220.9 |
| 其中:经纪业务手续费净收入 | 3,778,816,031.21 | 1,903,498,794.5 | 5,992,662,450.38 | 4,485,320,399.99 |
| 投资银行业务手续费 | 618,983,526.6 | 343,871,277.95 | 1,213,064,988.18 | 850,901,836.1 |
| 资产管理业务手续费 | 357,933,266.65 | 161,034,496.93 | 734,192,489.6 | 518,313,866.73 |
| 利息净收入 | 672,660,733.87 | 294,620,309.57 | 642,675,819.36 | 461,979,360.41 |
| 加:投资收益 | 9,696,342,247.93 | 2,223,501,709.58 | 14,221,768,673.74 | 12,744,324,728.92 |
| 其中:对联营企业和合营企业的投资收益 | 787,750,960.62 | 219,653,194.46 | 893,725,787.13 | 695,315,039.14 |
| 公允价值变动收益 | -1,858,729,567.05 | 791,898,037.33 | 713,065,457 | -115,739,644.74 |
| 汇兑收益 | -77,066,108.94 | -48,238,904.43 | -17,764,784.86 | 1,232,017.18 |
| 其他业务收入 | 48,871,659.44 | 20,881,759.1 | 86,134,876.25 | 52,801,296.17 |
| 资产处置收益 | 2,043,390.69 | 85,552.57 | 3,102,782.51 | 1,083,147.17 |
| 其他收益 | 214,104,740.71 | 39,369,646.08 | 130,050,162.63 | 122,899,878.31 |
| 二、营业支出 | 6,024,872,546.38 | 2,658,972,942 | 11,203,960,134.11 | 8,626,048,179.26 |
| 税金及附加 | 98,499,971.41 | 37,665,315.02 | 174,266,019.96 | 132,053,862.6 |
| 业务及管理费 | 5,900,041,148.88 | 2,641,887,072.04 | 10,661,664,369.39 | 8,311,501,162.61 |
| 信用减值损失 | 13,400,444.58 | -29,722,670.8 | 300,833,221.1 | 112,300,519.03 |
| 其他业务成本 | 9,674,205.83 | 6,683,096.74 | 32,844,184.32 | 21,517,844.66 |
| 三、营业利润 | 7,811,600,016.95 | 3,269,207,005.76 | 13,052,113,049.95 | 10,873,397,825.06 |
| 加:营业外收入 | 2,112,480.26 | 2,038,385.75 | 11,987,975.12 | 2,317,339.7 |
| 减:营业外支出 | 13,687,744.05 | 1,239,145.8 | 42,994,441.58 | 32,445,857.08 |
| 四、利润总额 | 7,800,024,753.16 | 3,270,006,245.71 | 13,021,106,583.49 | 10,843,269,307.68 |
| 减:所得税费用 | 1,555,029,445.67 | 650,770,222.8 | 2,493,700,219.16 | 2,050,468,561.49 |
| 五、净利润 | 6,244,995,307.49 | 2,619,236,022.91 | 10,527,406,364.33 | 8,792,800,746.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,244,995,307.49 | 2,619,236,022.91 | 10,527,406,364.33 | 8,792,800,746.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,730,431,558.07 | 2,356,063,780.03 | 9,507,226,300.42 | 8,016,146,746.61 |
| 少数股东损益 | 514,563,749.42 | 263,172,242.88 | 1,020,180,063.91 | 776,653,999.58 |
| 扣除非经常损益后的净利润 | 5,602,112,328.05 | 2,325,276,776.03 | 9,432,483,064.3 | 7,948,751,776.39 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.09 | 0.38 | 0.32 |
| (二)稀释每股收益 | 0.23 | 0.09 | 0.38 | 0.32 |
| 七、其他综合收益 | -490,547,700.91 | 662,998,306.61 | -661,041,715.34 | -455,856,174.57 |
| 归属于母公司所有者的其他综合收益 | -457,198,547.26 | 681,969,918.44 | -639,703,834.29 | -443,932,695.42 |
| 归属于少数股东的其他综合收益 | -33,349,153.65 | -18,971,611.83 | -21,337,881.05 | -11,923,479.15 |
| 八、综合收益总额 | 5,754,447,606.58 | 3,282,234,329.52 | 9,866,364,648.99 | 8,336,944,571.62 |
| 归属于母公司股东的综合收益总额 | 5,273,233,010.81 | 3,038,033,698.47 | 8,867,522,466.13 | 7,572,214,051.19 |
| 归属于少数股东的综合收益总额 | 481,214,595.77 | 244,200,631.05 | 998,842,182.86 | 764,730,520.43 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |