越秀资本
(000987)
| 流通市值：370.57亿 | | | 总市值：370.77亿 |
| 流通股本：50.14亿 | | | 总股本：50.17亿 |
| 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 | 8,270,835,526.85 | 5,537,142,493.02 | 2,742,394,116.85 | 13,235,535,539.48 |
| 手续费及佣金净收入 | 206,264,626.29 | 138,750,818.98 | 69,819,701.81 | 441,122,897.02 |
| 利息净收入 | -687,321,162.25 | -483,290,135.83 | -173,800,028.77 | -388,690,800.68 |
| 加:投资收益 | 3,875,482,844.63 | 2,187,177,058.12 | 852,114,050.11 | 4,019,578,447.86 |
| 其中:对联营企业和合营企业的投资收益 | 2,115,618,152.08 | 1,202,176,691.38 | 564,417,873.87 | 1,859,657,371.52 |
| 公允价值变动收益 | -745,581,413.46 | 57,805,726.18 | 194,264,973.9 | -1,762,770,745.94 |
| 资产处置收益 | 179,834.3 | 89,464.36 | -409,135.31 | 46,436,813.05 |
| 其他收益 | 16,673,834.31 | 16,071,210.32 | 3,304,899.55 | 15,369,239.85 |
| 二、营业支出 | 7,908,454,058.4 | 5,362,667,790.66 | 2,780,502,378.35 | 12,869,543,844.2 |
| 税金及附加 | 26,897,916.09 | 19,763,769.1 | 9,195,222 | 51,330,519.09 |
| 三、营业利润 | 2,010,459,561.14 | 2,339,414,183.84 | 993,238,492.04 | 2,304,304,645.61 |
| 加:营业外收入 | 2,523,572,025.57 | 69,849.1 | 14,902.31 | 878,690,456.55 |
| 减:营业外支出 | 3,662,144.97 | 2,869,929.73 | 1,743,754.73 | 2,438,162.53 |
| 四、利润总额 | 4,530,369,441.74 | 2,336,614,103.21 | 991,509,639.62 | 3,180,556,939.63 |
| 减:所得税费用 | 707,999,205.28 | 336,634,247.27 | 142,845,283.62 | 446,716,305.83 |
| 五、净利润 | 3,822,370,236.46 | 1,999,979,855.94 | 848,664,356 | 2,733,840,633.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,822,370,236.46 | 1,999,979,855.94 | 848,664,356 | 2,733,840,633.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,010,278,806.1 | 1,558,440,127.36 | 656,535,195.32 | 2,293,993,497.99 |
| 少数股东损益 | 812,091,430.36 | 441,539,728.58 | 192,129,160.68 | 439,847,135.81 |
| 扣除非经常损益后的净利润 | 1,469,121,117 | 1,550,973,165.56 | 655,388,943.23 | 1,459,046,947.63 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.31 | 0.13 | 0.46 |
| (二)稀释每股收益 | 0.6 | 0.31 | 0.13 | 0.46 |
| 七、其他综合收益 | -31,135,834.2 | 20,098,410.32 | 2,784,586.7 | -1,037,839.7 |
| 归属于母公司所有者的其他综合收益 | -31,396,291.18 | 19,837,953.34 | 2,784,586.7 | 278,683.17 |
| 归属于少数股东的其他综合收益 | 260,456.98 | 260,456.98 | - | -1,316,522.87 |
| 八、综合收益总额 | 3,791,234,402.26 | 2,020,078,266.26 | 851,448,942.7 | 2,732,802,794.1 |
| 归属于母公司股东的综合收益总额 | 2,978,882,514.92 | 1,578,278,080.7 | 659,319,782.02 | 2,294,272,181.16 |
| 归属于少数股东的综合收益总额 | 812,351,887.34 | 441,800,185.56 | 192,129,160.68 | 438,530,612.94 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |