锦龙股份
(000712)
| 流通市值：81.24亿 | | | 总市值：81.27亿 |
| 流通股本：8.96亿 | | | 总股本：8.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 150,314,336.23 | 929,905,644.41 | 643,069,828.5 | 417,248,342.11 |
| 手续费及佣金净收入 | 100,570,203.62 | 356,332,183.22 | 264,961,326.83 | 154,190,617.2 |
| 其中:经纪业务手续费净收入 | 94,795,569.76 | 325,437,118.88 | 245,011,195.19 | 139,366,036.41 |
| 投资银行业务手续费 | 2,425,666.68 | 10,819,723.85 | 6,958,167.6 | 5,778,438.82 |
| 资产管理业务手续费 | 5,877.54 | 4,751,989.8 | 2,870,418.06 | 2,266,055.92 |
| 利息净收入 | -37,470,445.69 | -335,748,187.93 | -227,633,970.86 | -189,297,647.9 |
| 加:投资收益 | 108,650,379.78 | 1,016,782,637.48 | 725,211,121.42 | 535,258,766.66 |
| 其中:对联营企业和合营企业的投资收益 | 69,873,247.79 | 575,147,067.96 | 518,783,838.05 | 425,769,345.03 |
| 公允价值变动收益 | -31,174,278.78 | -138,292,931.85 | -140,259,757.49 | -98,024,196.7 |
| 汇兑收益 | -721,106.01 | -903,897.08 | -494,491.8 | -377,967.63 |
| 其他业务收入 | 9,390,986.41 | 28,457,424.72 | 19,168,082.5 | 12,731,554.72 |
| 资产处置收益 | -9,371.14 | 481,451.83 | 26,695.58 | 837,044.29 |
| 其他收益 | 1,077,968.04 | 2,796,964.02 | 2,090,822.32 | 1,930,171.47 |
| 二、营业支出 | 162,757,386.2 | 647,477,739.69 | 503,532,516.14 | 327,845,582.33 |
| 税金及附加 | 4,138,991.47 | 16,736,467.53 | 13,162,310.68 | 8,320,473 |
| 业务及管理费 | 157,627,992.98 | 622,960,936.6 | 487,535,133.4 | 316,788,534.07 |
| 信用减值损失 | 486,736.84 | 1,849,694.9 | 1,661,727.85 | 1,661,727.85 |
| 其他业务成本 | 503,664.91 | 5,930,640.66 | 1,173,344.21 | 1,074,847.41 |
| 三、营业利润 | -12,443,049.97 | 282,427,904.72 | 139,537,312.36 | 89,402,759.78 |
| 加:营业外收入 | 89,446.55 | 1,938,505.66 | 1,648,526 | 1,586,665.18 |
| 减:营业外支出 | 66,615.96 | 5,591,606.4 | 995,114.08 | 238,940.97 |
| 四、利润总额 | -12,420,219.38 | 278,774,803.98 | 140,190,724.28 | 90,750,483.99 |
| 减:所得税费用 | 39,066.41 | -9,226,510.9 | -9,354,459.99 | -19,234,080.9 |
| 五、净利润 | -12,459,285.79 | 288,001,314.88 | 149,545,184.27 | 109,984,564.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,459,285.79 | 288,001,314.88 | 149,545,184.27 | 109,984,564.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,694,178.83 | 283,488,041.37 | 152,173,526.96 | 124,849,623.35 |
| 少数股东损益 | 3,234,893.04 | 4,513,273.51 | -2,628,342.69 | -14,865,058.46 |
| 扣除非经常损益后的净利润 | -15,735,753.02 | -138,603,965.62 | -67,674,631.74 | -95,666,180.07 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.32 | 0.17 | 0.14 |
| (二)稀释每股收益 | -0.02 | 0.32 | 0.17 | 0.14 |
| 七、其他综合收益 | 5,055,149.54 | -7,688,320.36 | -19,494,110.75 | -29,465,190.85 |
| 归属于母公司所有者的其他综合收益 | 3,910,046.94 | -5,507,990.02 | -15,978,979.97 | -21,771,000.52 |
| 归属于少数股东的其他综合收益 | 1,145,102.6 | -2,180,330.34 | -3,515,130.78 | -7,694,190.33 |
| 八、综合收益总额 | -7,404,136.25 | 280,312,994.52 | 130,051,073.52 | 80,519,374.04 |
| 归属于母公司股东的综合收益总额 | -11,784,131.89 | 277,980,051.35 | 136,194,546.99 | 103,078,622.83 |
| 归属于少数股东的综合收益总额 | 4,379,995.64 | 2,332,943.17 | -6,143,473.47 | -22,559,248.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |