山西证券
(002500)
| 流通市值：196.36亿 | | | 总市值：196.36亿 |
| 流通股本：35.90亿 | | | 总股本：35.90亿 |
| 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 | 1,773,448,142 | 782,064,211 | 3,350,827,358 | 2,459,197,811 |
| 手续费及佣金净收入 | 853,749,747 | 419,252,702 | 1,527,839,079 | 1,119,301,366 |
| 其中:经纪业务手续费净收入 | 506,758,932 | 246,801,898 | 856,964,519 | 631,011,003 |
| 投资银行业务手续费 | 167,446,302 | 79,112,820 | 355,755,518 | 249,482,148 |
| 资产管理业务手续费 | 135,798,667 | 64,280,474 | 233,012,860 | 169,953,020 |
| 利息净收入 | 37,519,447 | 42,311,933 | 42,201,276 | 88,342,574 |
| 加:投资收益 | 548,050,747 | 182,299,568 | 1,678,963,760 | 1,167,063,340 |
| 其中:对联营企业和合营企业的投资收益 | - | - | 33,895,890 | 7,200,000 |
| 公允价值变动收益 | 275,825,240 | 104,027,091 | 24,415,943 | 20,757,138 |
| 汇兑收益 | 14,085,602 | 10,616,389 | 11,924,628 | 6,372,073 |
| 其他业务收入 | 6,588,745 | 2,714,560 | 19,017,449 | 11,947,063 |
| 资产处置收益 | 1,096,187 | 771,228 | 383,903 | -62,316 |
| 其他收益 | 36,532,427 | 20,070,740 | 46,081,320 | 45,476,573 |
| 二、营业支出 | 1,046,560,103 | 472,654,556 | 2,231,185,073 | 1,589,652,454 |
| 税金及附加 | 10,247,527 | 4,323,827 | 24,735,359 | 18,709,099 |
| 业务及管理费 | 1,024,968,127 | 465,617,997 | 2,180,219,965 | 1,572,022,814 |
| 信用减值损失 | 9,983,919 | 1,352,202 | 16,769,973 | -2,794,306 |
| 其他业务成本 | 1,360,530 | 1,360,530 | 9,459,776 | 1,714,847 |
| 三、营业利润 | 726,888,039 | 309,409,655 | 1,119,642,285 | 869,545,357 |
| 加:营业外收入 | 388,400 | 44,969 | 21,639,920 | 1,173,190 |
| 减:营业外支出 | 755,767 | 218,754 | 11,678,910 | 6,560,950 |
| 四、利润总额 | 726,520,672 | 309,235,870 | 1,129,603,295 | 864,157,597 |
| 减:所得税费用 | 120,530,332 | 51,248,527 | 240,629,367 | 157,813,017 |
| 五、净利润 | 605,990,340 | 257,987,343 | 888,973,928 | 706,344,580 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 605,990,340 | 257,987,343 | 888,973,928 | 706,344,580 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 602,667,441 | 255,046,997 | 924,416,247 | 731,849,702 |
| 少数股东损益 | 3,322,899 | 2,940,346 | -35,442,319 | -25,505,122 |
| 扣除非经常损益后的净利润 | 569,979,327 | 239,675,161 | 884,753,365 | 703,127,812 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.26 | 0.2 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.26 | 0.2 |
| 七、其他综合收益 | -129,297,741 | -12,093,572 | -27,052,312 | -35,291,950 |
| 归属于母公司所有者的其他综合收益 | -129,297,741 | -12,093,572 | -27,052,312 | -35,291,950 |
| 八、综合收益总额 | 476,692,599 | 245,893,771 | 861,921,616 | 671,052,630 |
| 归属于母公司股东的综合收益总额 | 473,369,700 | 242,953,425 | 897,363,935 | 696,557,752 |
| 归属于少数股东的综合收益总额 | 3,322,899 | 2,940,346 | -35,442,319 | -25,505,122 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |