国信证券
(002736)
| 流通市值：997.96亿 | | | 总市值：1049.68亿 |
| 流通股本：91.39亿 | | | 总股本：96.12亿 |
| 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 | 5,282,240,576.81 | 20,167,175,507.22 | 12,270,995,243.7 | 7,757,496,967.11 |
| 手续费及佣金净收入 | 2,212,740,801.95 | 7,657,966,803.98 | 4,483,404,939.39 | 3,035,882,852.74 |
| 其中:经纪业务手续费净收入 | 1,861,472,640.12 | 5,578,422,042.15 | 3,039,538,617.97 | 2,132,277,240.71 |
| 投资银行业务手续费 | 114,405,260.55 | 1,019,574,252.28 | 646,360,478.93 | 394,440,641.5 |
| 资产管理业务手续费 | 158,265,644.14 | 819,703,161.13 | 634,396,953.78 | 395,254,902.59 |
| 利息净收入 | 299,087,092.7 | 1,422,936,848.37 | 804,279,911.3 | 488,616,581.37 |
| 加:投资收益 | 2,308,069,121.69 | 8,253,831,281.35 | 4,151,568,685.88 | 2,831,632,371.57 |
| 其中:对联营企业和合营企业的投资收益 | 100,853,918.09 | 317,979,106.43 | 292,877,035.85 | 197,415,816.22 |
| 公允价值变动收益 | 303,066,046.11 | 1,396,507,264.33 | 1,831,375,985.43 | 888,081,044.49 |
| 汇兑收益 | -3,125,320.53 | -4,855,046.7 | -10,322,067.19 | -7,607,502.36 |
| 其他业务收入 | 146,571,179.27 | 1,385,135,487.18 | 975,754,533.11 | 493,107,800.21 |
| 资产处置收益 | 463,036.96 | 7,748,378.55 | 6,249,459.26 | 1,137,100.21 |
| 其他收益 | 15,368,618.66 | 47,904,490.16 | 28,683,796.52 | 26,646,718.88 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 2,404,799,075.42 | 11,093,229,236.22 | 7,112,345,245.15 | 4,543,286,806.85 |
| 税金及附加 | 46,194,483.31 | 147,516,614.42 | 90,099,467.21 | 62,034,965.23 |
| 业务及管理费 | 2,190,748,707.04 | 9,167,637,181.16 | 5,645,870,202.23 | 3,640,716,055.11 |
| 信用减值损失 | 25,144,538.36 | 367,752,782.03 | 380,658,051.31 | 340,847,583.7 |
| 其他业务成本 | 138,992,164.75 | 1,390,562,512.01 | 976,627,849.41 | 491,149,307.13 |
| 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 | 2,877,441,501.39 | 9,073,946,271 | 5,158,649,998.55 | 3,214,210,160.26 |
| 加:营业外收入 | 191,080.11 | 12,900,264.93 | 4,166,057.95 | 2,615,210.89 |
| 减:营业外支出 | 1,412,770.32 | 16,961,638.63 | 4,540,311.95 | 2,956,562.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 2,876,219,811.18 | 9,069,884,897.3 | 5,158,275,744.55 | 3,213,868,808.5 |
| 减:所得税费用 | 547,283,625.34 | 853,031,666.68 | 279,541,572.86 | 75,137,666.4 |
| 五、净利润 | 2,328,936,185.84 | 8,216,853,230.62 | 4,878,734,171.69 | 3,138,731,142.1 |
| 持续经营净利润 | 2,328,936,185.84 | 8,216,853,230.62 | 4,878,734,171.69 | 3,138,731,142.1 |
| 归属于母公司股东的净利润 | 2,328,936,185.84 | 8,216,853,230.62 | 4,878,734,171.69 | 3,138,731,142.1 |
| (一)基本每股收益 | 0.21 | 0.72 | 0.41 | 0.26 |
| (二)稀释每股收益 | 0.21 | 0.72 | 0.41 | 0.26 |
| 七、其他综合收益 | -790,503,243.09 | 3,878,281,440.41 | 2,836,459,788.34 | 2,883,600,156.25 |
| 归属于母公司所有者的其他综合收益 | -790,503,243.09 | 3,878,281,440.41 | 2,836,459,788.34 | 2,883,600,156.25 |
| 八、综合收益总额 | 1,538,432,942.75 | 12,095,134,671.03 | 7,715,193,960.03 | 6,022,331,298.35 |
| 归属于母公司股东的综合收益总额 | 1,538,432,942.75 | 12,095,134,671.03 | 7,715,193,960.03 | 6,022,331,298.35 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |