国信证券
(002736)
| 流通市值：1033.34亿 | | | 总市值：1100.99亿 |
| 流通股本：96.12亿 | | | 总股本：102.42亿 |
| 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 | 4,921,043,108.41 | 24,143,296,632.91 | 19,202,896,727.68 | 11,075,154,254.04 |
| 手续费及佣金净收入 | 3,135,800,368.16 | 10,543,099,729.17 | 7,707,918,977.11 | 4,345,925,201.11 |
| 其中:经纪业务手续费净收入 | 2,744,981,129.78 | 8,651,709,916.35 | 6,361,855,301.68 | 3,522,247,764.09 |
| 投资银行业务手续费 | 155,744,905.29 | 899,525,821.89 | 607,514,048.47 | 347,996,221.38 |
| 资产管理业务手续费 | 110,886,111.28 | 626,874,933.49 | 490,478,800.93 | 321,168,615.81 |
| 利息净收入 | 680,970,305.51 | 1,798,260,036.11 | 1,169,131,086.34 | 642,438,317.43 |
| 加:投资收益 | 1,483,872,646.61 | 10,486,993,307.74 | 8,200,367,257.95 | 5,066,023,932.45 |
| 其中:对联营企业和合营企业的投资收益 | 131,324,079 | 439,358,681.96 | 344,231,065.28 | 211,426,776.8 |
| 公允价值变动收益 | -429,212,957.23 | 1,153,109,968.23 | 2,065,777,725.41 | 960,429,092.23 |
| 汇兑收益 | -4,781,191.49 | -22,217,249.43 | -9,593,804 | 3,892,794.1 |
| 其他业务收入 | 20,259,422.68 | 156,489,653.38 | 49,949,129.99 | 38,484,147.66 |
| 资产处置收益 | 183,191.46 | 1,241,269.92 | 385,639.83 | 974,513.1 |
| 其他收益 | 33,951,322.71 | 26,319,917.79 | 18,960,715.05 | 16,986,255.96 |
| 二、营业支出 | 2,262,611,275.33 | 11,143,657,816.38 | 8,220,125,344.17 | 4,808,786,658.36 |
| 税金及附加 | 52,100,281.98 | 185,745,951.4 | 145,467,567.93 | 87,743,577.34 |
| 业务及管理费 | 2,182,523,958.17 | 10,999,442,929.8 | 7,989,117,547.85 | 4,675,896,856.45 |
| 信用减值损失 | 16,716,145.57 | -88,028,751.86 | 53,650,292.51 | 22,716,575.92 |
| 其他业务成本 | 11,270,889.61 | 43,828,950.25 | 29,221,199.09 | 19,760,911.86 |
| 三、营业利润 | 2,658,431,833.08 | 12,999,638,816.53 | 10,982,771,383.51 | 6,266,367,595.68 |
| 加:营业外收入 | 469,409.94 | 5,596,700.31 | 7,502,195.47 | 2,961,927.06 |
| 减:营业外支出 | 1,187,967.89 | 32,144,008.88 | 23,181,454.23 | 22,679,356.63 |
| 四、利润总额 | 2,657,713,275.13 | 12,973,091,507.96 | 10,967,092,124.75 | 6,246,650,166.11 |
| 减:所得税费用 | 553,249,790.1 | 1,899,405,803.42 | 1,830,272,241.03 | 879,311,866.43 |
| 五、净利润 | 2,104,463,485.03 | 11,073,685,704.54 | 9,136,819,883.72 | 5,367,338,299.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,104,463,485.03 | 11,073,685,704.54 | 9,136,819,883.72 | 5,367,338,299.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,104,708,193.56 | 11,072,761,041.48 | 9,137,001,416.45 | 5,367,338,299.68 |
| 少数股东损益 | -244,708.53 | 924,663.06 | -181,532.73 | - |
| 扣除非经常损益后的净利润 | 2,101,754,993.56 | 11,049,784,393.17 | 9,132,733,016.45 | 5,372,316,599.68 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 1.01 | 0.85 | 0.49 |
| (二)稀释每股收益 | 0.18 | 1.01 | 0.85 | 0.49 |
| 七、其他综合收益 | 394,022,247.42 | -881,523,895.44 | -1,253,534,321.34 | -522,085,683.12 |
| 归属于母公司所有者的其他综合收益 | 394,014,793.64 | -881,506,799.23 | -1,253,466,901.93 | -522,085,683.12 |
| 归属于少数股东的其他综合收益 | 7,453.78 | -17,096.21 | -67,419.41 | - |
| 八、综合收益总额 | 2,498,485,732.45 | 10,192,161,809.1 | 7,883,285,562.38 | 4,845,252,616.56 |
| 归属于母公司股东的综合收益总额 | 2,498,722,987.2 | 10,191,254,242.25 | 7,883,534,514.52 | 4,845,252,616.56 |
| 归属于少数股东的综合收益总额 | -237,254.75 | 907,566.85 | -248,952.14 | - |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |