国海证券
(000750)
| 流通市值：209.24亿 | | | 总市值：230.54亿 |
| 流通股本：57.96亿 | | | 总股本：63.86亿 |
| 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 | 2,212,000,490.56 | 976,632,915.72 | 3,454,731,967.1 | 2,616,666,971.5 |
| 手续费及佣金净收入 | 1,207,881,246.01 | 584,013,439.89 | 2,123,799,749.24 | 1,574,413,145.09 |
| 其中:经纪业务手续费净收入 | 760,516,092.19 | 359,395,690.09 | 1,162,487,715.81 | 882,840,213.39 |
| 投资银行业务手续费 | 22,498,064.28 | 12,297,609.51 | 162,652,546.69 | 120,211,036.92 |
| 资产管理业务手续费 | 135,922,757.75 | 75,560,889.24 | 203,958,749.38 | 139,488,667.67 |
| 利息净收入 | 417,051,702.01 | 189,405,131.68 | 604,250,360.29 | 425,832,703.36 |
| 加:投资收益 | 351,697,587.6 | 167,224,294.35 | 807,143,531.54 | 532,139,687.85 |
| 其中:对联营企业和合营企业的投资收益 | 24,184,471.75 | 11,082,680.09 | 39,538,966.35 | 39,038,466.17 |
| 公允价值变动收益 | 227,956,240.72 | 31,262,766.33 | -101,543,719.85 | 69,021,906.91 |
| 汇兑收益 | -548,208.87 | -292,717.08 | -345,002.48 | -187,981.77 |
| 其他业务收入 | 3,816,960.36 | 1,088,501.13 | 13,812,095.92 | 8,840,654.77 |
| 资产处置收益 | 58,651.32 | 77,249.06 | 102,232.91 | 94,551.77 |
| 其他收益 | 4,086,311.41 | 3,854,250.36 | 7,512,719.53 | 6,512,303.52 |
| 二、营业支出 | 1,456,185,362.65 | 623,123,693.74 | 2,243,732,426.59 | 1,626,431,880.67 |
| 税金及附加 | 17,423,465.23 | 8,388,288.8 | 30,254,498.98 | 23,598,266.23 |
| 业务及管理费 | 1,274,120,885.17 | 590,252,244.43 | 2,317,847,246.68 | 1,712,639,319.16 |
| 信用减值损失 | 149,190,469.69 | 15,716,995.62 | -122,673,048.25 | -126,242,821.86 |
| 其他业务成本 | 8,376,223.59 | 4,188,111.79 | 18,637,959.16 | 14,338,922.99 |
| 三、营业利润 | 755,815,127.91 | 353,509,221.98 | 1,210,999,540.51 | 990,235,090.83 |
| 加:营业外收入 | 91,931.26 | 31,749.43 | 1,887,713.96 | 1,195,205.45 |
| 减:营业外支出 | 2,085,518.79 | 553,146.96 | 120,253,099.67 | 1,532,896.37 |
| 四、利润总额 | 753,821,540.38 | 352,987,824.45 | 1,092,634,154.8 | 989,897,399.91 |
| 减:所得税费用 | 170,828,215.48 | 79,915,023.87 | 242,885,076.88 | 222,449,996.8 |
| 五、净利润 | 582,993,324.9 | 273,072,800.58 | 849,749,077.92 | 767,447,403.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 582,993,324.9 | 273,072,800.58 | 849,749,077.92 | 767,447,403.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 550,817,065.87 | 256,833,248.74 | 769,223,948.65 | 705,356,764.46 |
| 少数股东损益 | 32,176,259.03 | 16,239,551.84 | 80,525,129.27 | 62,090,638.65 |
| 扣除非经常损益后的净利润 | 551,672,383.84 | 257,104,555.68 | 855,658,299.34 | 704,018,027.34 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.12 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.12 | 0.11 |
| 七、其他综合收益 | 20,366,196.45 | 25,090,523.58 | -52,342,221.67 | -53,848,469.91 |
| 归属于母公司所有者的其他综合收益 | 19,883,517.42 | 24,874,959.51 | -52,405,486.36 | -53,852,719.5 |
| 归属于少数股东的其他综合收益 | 482,679.03 | 215,564.07 | 63,264.69 | 4,249.59 |
| 八、综合收益总额 | 603,359,521.35 | 298,163,324.16 | 797,406,856.25 | 713,598,933.2 |
| 归属于母公司股东的综合收益总额 | 570,700,583.29 | 281,708,208.25 | 716,818,462.29 | 651,504,044.96 |
| 归属于少数股东的综合收益总额 | 32,658,938.06 | 16,455,115.91 | 80,588,393.96 | 62,094,888.24 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |