申万宏源
(000166)
| 流通市值：1180.86亿 | | | 总市值：1312.09亿 |
| 流通股本：225.36亿 | | | 总股本：250.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 19,499,446,004.32 | 11,695,485,798.8 | 5,479,463,215.33 | 24,735,044,127.97 |
| 手续费及佣金净收入 | 6,230,865,220.9 | 3,682,663,256.32 | 1,910,800,799.43 | 6,676,265,935.7 |
| 其中:经纪业务手续费净收入 | 4,485,320,399.99 | 2,487,054,544.73 | 1,318,560,578.34 | 4,602,512,973.07 |
| 投资银行业务手续费 | 850,901,836.1 | 626,940,688.36 | 307,285,593.06 | 973,215,940.71 |
| 资产管理业务手续费 | 518,313,866.73 | 330,905,512.28 | 170,679,754.91 | 796,360,963.21 |
| 利息净收入 | 461,979,360.41 | 198,766,605.99 | 19,193,251.22 | 527,754,644.61 |
| 加:投资收益 | 12,744,324,728.92 | 7,710,426,732.75 | 4,240,046,254.86 | 11,631,036,650.01 |
| 其中:对联营企业和合营企业的投资收益 | 695,315,039.14 | 383,821,632.07 | 157,019,530.29 | 589,097,466.29 |
| 公允价值变动收益 | -115,739,644.74 | -29,923,472.1 | -904,802,869.1 | -476,628,028.29 |
| 汇兑收益 | 1,232,017.18 | -24,860,105.38 | -1,265,823.09 | -20,417,520.6 |
| 其他业务收入 | 52,801,296.17 | 36,326,501.01 | 177,763,490.45 | 6,147,352,519.86 |
| 资产处置收益 | 1,083,147.17 | 730,621.73 | 757,657.31 | 34,749,472.43 |
| 其他收益 | 122,899,878.31 | 121,355,658.48 | 36,970,454.25 | 214,930,454.25 |
| 二、营业支出 | 8,626,048,179.26 | 5,679,391,258.67 | 2,677,449,128.56 | 17,339,252,467.33 |
| 税金及附加 | 132,053,862.6 | 79,978,170.83 | 42,421,619.5 | 126,102,902.47 |
| 业务及管理费 | 8,311,501,162.61 | 5,419,634,637.46 | 2,438,221,466.81 | 10,573,751,512.61 |
| 信用减值损失 | 112,300,519.03 | 117,228,017.02 | 26,619,082.09 | 473,599,684.15 |
| 其他业务成本 | 21,517,844.66 | 18,718,081.09 | 179,907,350.59 | 6,149,416,147.37 |
| 三、营业利润 | 10,873,397,825.06 | 6,016,094,540.13 | 2,802,014,086.77 | 7,395,791,660.64 |
| 加:营业外收入 | 2,317,339.7 | 1,907,503.8 | 1,140,561.77 | 10,982,626.89 |
| 减:营业外支出 | 32,445,857.08 | 32,573,125.57 | 2,753,906.8 | 70,050,175.31 |
| 四、利润总额 | 10,843,269,307.68 | 5,985,428,918.36 | 2,800,400,741.74 | 7,336,724,112.22 |
| 减:所得税费用 | 2,050,468,561.49 | 1,182,332,254.47 | 553,537,444.58 | 1,086,209,720.6 |
| 五、净利润 | 8,792,800,746.19 | 4,803,096,663.89 | 2,246,863,297.16 | 6,250,514,391.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,792,800,746.19 | 4,803,096,663.89 | 2,246,863,297.16 | 6,250,514,391.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,016,146,746.61 | 4,284,169,415.95 | 1,977,325,721.8 | 5,210,661,908.61 |
| 少数股东损益 | 776,653,999.58 | 518,927,247.94 | 269,537,575.36 | 1,039,852,483.01 |
| 扣除非经常损益后的净利润 | 7,948,751,776.39 | 4,218,276,768.38 | 1,950,502,697.08 | 5,071,527,855.35 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.17 | 0.08 | 0.21 |
| (二)稀释每股收益 | 0.32 | 0.17 | 0.08 | 0.21 |
| 七、其他综合收益 | -455,856,174.57 | 556,541,350.93 | -143,294,288.87 | 1,272,406,835.51 |
| 归属于母公司所有者的其他综合收益 | -443,932,695.42 | 569,370,923.85 | -140,717,087.83 | 1,254,586,898.17 |
| 归属于少数股东的其他综合收益 | -11,923,479.15 | -12,829,572.92 | -2,577,201.04 | 17,819,937.34 |
| 八、综合收益总额 | 8,336,944,571.62 | 5,359,638,014.82 | 2,103,569,008.29 | 7,522,921,227.13 |
| 归属于母公司股东的综合收益总额 | 7,572,214,051.19 | 4,853,540,339.8 | 1,836,608,633.97 | 6,465,248,806.78 |
| 归属于少数股东的综合收益总额 | 764,730,520.43 | 506,097,675.02 | 266,960,374.32 | 1,057,672,420.35 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |