国海证券
(000750)
| 流通市值：234.75亿 | | | 总市值：258.64亿 |
| 流通股本：57.96亿 | | | 总股本：63.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 825,301,242.09 | 4,217,541,342.77 | 2,919,834,821.82 | 1,924,684,346.43 |
| 手续费及佣金净收入 | 488,550,974.61 | 1,737,088,171.88 | 1,150,044,435.06 | 773,443,432.55 |
| 其中:经纪业务手续费净收入 | 270,676,762.86 | 870,245,782.17 | 531,391,907.37 | 368,818,795.22 |
| 投资银行业务手续费 | 30,694,975.77 | 107,048,705.95 | 75,430,682.27 | 48,603,362.72 |
| 资产管理业务手续费 | 47,305,054.87 | 199,214,810.65 | 151,236,336.55 | 98,951,871.04 |
| 利息净收入 | 133,270,805.36 | 491,057,738.94 | 310,052,663.82 | 204,074,523.45 |
| 加:投资收益 | 244,230,571.01 | 861,115,286.03 | 524,832,822.91 | 335,784,395.59 |
| 其中:对联营企业和合营企业的投资收益 | 2,030,806.55 | -28,306,245.85 | -19,716,433.98 | -20,092,755.61 |
| 公允价值变动收益 | -124,938,379.42 | 105,108,455.07 | 95,780,189.3 | 34,732,893.29 |
| 汇兑收益 | -37,692.25 | 255,495.33 | -91,496.31 | 90,548.29 |
| 其他业务收入 | 79,877,423.72 | 994,978,762.88 | 816,892,108.59 | 561,462,846.68 |
| 资产处置收益 | 94,551.77 | 490,362.21 | 62,570.26 | 42,251.97 |
| 其他收益 | 4,252,987.29 | 27,447,070.43 | 22,261,528.19 | 15,053,454.61 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 544,847,656.02 | 3,491,703,064.32 | 2,611,019,115.16 | 1,692,756,225.27 |
| 税金及附加 | 8,554,870.49 | 29,717,291.14 | 21,215,509.48 | 14,099,324.66 |
| 业务及管理费 | 525,556,912.98 | 2,311,344,373.53 | 1,469,327,799.93 | 903,321,391.98 |
| 信用减值损失 | -72,655,396.62 | 137,068,240.78 | 281,883,246.33 | 204,557,717.17 |
| 其他业务成本 | 80,231,948.06 | 1,013,516,684.54 | 835,683,927.87 | 563,979,113.32 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 280,453,586.07 | 725,838,278.45 | 308,815,706.66 | 231,928,121.16 |
| 加:营业外收入 | 732,511.27 | 2,527,022.04 | 1,662,567.06 | 2,465,092.39 |
| 减:营业外支出 | 459,615.77 | 79,530,960.05 | 8,573,677.87 | 8,086,492.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 280,726,481.57 | 648,834,340.44 | 301,904,595.85 | 226,306,721.46 |
| 减:所得税费用 | 64,907,740.62 | 137,513,350.92 | 52,825,778.74 | 46,496,537.16 |
| 五、净利润 | 215,818,740.95 | 511,320,989.52 | 249,078,817.11 | 179,810,184.3 |
| 持续经营净利润 | 215,818,740.95 | 511,320,989.52 | 249,078,817.11 | 179,810,184.3 |
| 归属于母公司股东的净利润 | 200,216,272.32 | 428,379,469.63 | 184,185,774.12 | 142,631,445.79 |
| 少数股东损益 | 15,602,468.63 | 82,941,519.89 | 64,893,042.99 | 37,178,738.51 |
| (一)基本每股收益 | 0.03 | 0.07 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.07 | 0.03 | 0.02 |
| 七、其他综合收益 | -44,715,822.92 | 17,424,973.12 | -35,719,143.42 | -36,417,946.18 |
| 归属于母公司所有者的其他综合收益 | -44,715,822.92 | 17,424,973.12 | -35,719,143.42 | -36,417,946.18 |
| 八、综合收益总额 | 171,102,918.03 | 528,745,962.64 | 213,359,673.69 | 143,392,238.12 |
| 归属于母公司股东的综合收益总额 | 155,500,449.4 | 445,804,442.75 | 148,466,630.7 | 106,213,499.61 |
| 归属于少数股东的综合收益总额 | 15,602,468.63 | 82,941,519.89 | 64,893,042.99 | 37,178,738.51 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |