华西证券
(002926)
| 流通市值：284.03亿 | | | 总市值：284.03亿 |
| 流通股本：26.25亿 | | | 总股本：26.25亿 |
| 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 | 1,085,232,701.75 | 3,919,594,533.79 | 2,231,870,089.79 | 1,413,115,470.65 |
| 手续费及佣金净收入 | 531,881,357.71 | 1,858,575,130.86 | 1,105,510,510.37 | 766,481,471.85 |
| 其中:经纪业务手续费净收入 | 497,113,398.69 | 1,599,053,263.28 | 917,280,085.59 | 647,495,121.64 |
| 投资银行业务手续费 | 9,092,484.48 | 132,127,708.17 | 91,754,789.05 | 47,894,435.01 |
| 资产管理业务手续费 | 10,135,182.86 | 83,603,519.34 | 66,732,081.77 | 50,722,426.93 |
| 利息净收入 | 245,523,589.37 | 968,562,641.77 | 681,087,088.36 | 468,900,891.21 |
| 加:投资收益 | 328,223,192.68 | 518,218,474.41 | 248,160,626.21 | 255,034,007.24 |
| 其中:对联营企业和合营企业的投资收益 | -4,864,629.86 | 43,593,382.05 | -8,243,967.46 | -8,253,897.25 |
| 公允价值变动收益 | -27,222,822.41 | 533,771,772.31 | 174,049,240.05 | -93,221,171.92 |
| 汇兑收益 | -81,331.43 | 615,366.7 | -366,035.47 | 250,169.29 |
| 其他业务收入 | 3,210,564.72 | 21,213,244.97 | 18,923,945.45 | 10,928,347.41 |
| 资产处置收益 | -23,397.39 | -2,738,948.36 | -1,014,109.98 | -569,618.42 |
| 其他收益 | 3,721,548.5 | 21,376,851.13 | 5,518,824.8 | 5,311,373.99 |
| 二、营业支出 | 695,614,152.77 | 3,035,713,229.78 | 1,939,655,979.04 | 1,393,960,243.76 |
| 税金及附加 | 7,243,592 | 29,685,694.19 | 17,935,533.87 | 12,919,624.18 |
| 业务及管理费 | 682,645,001.28 | 2,730,100,579.38 | 1,657,580,391.4 | 1,058,653,506.8 |
| 信用减值损失 | 4,215,452.38 | 255,061,982.02 | 244,810,323.3 | 311,152,629.04 |
| 其他业务成本 | 1,510,107.11 | 20,864,974.19 | 19,329,730.47 | 11,234,483.74 |
| 三、营业利润 | 389,618,548.98 | 883,881,304.01 | 292,214,110.75 | 19,155,226.89 |
| 加:营业外收入 | 2,416,448.1 | 28,994,151.48 | 426,985.77 | 151,765.5 |
| 减:营业外支出 | 1,787,189.74 | 22,264,699.36 | 9,245,136.53 | 8,205,899.11 |
| 四、利润总额 | 390,247,807.34 | 890,610,756.13 | 283,395,959.99 | 11,101,093.28 |
| 减:所得税费用 | 89,475,263.7 | 163,904,753.69 | 30,041,149.24 | -26,874,441.62 |
| 五、净利润 | 300,772,543.64 | 726,706,002.44 | 253,354,810.75 | 37,975,534.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 300,772,543.64 | 726,706,002.44 | 253,354,810.75 | 37,975,534.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 301,009,773.68 | 727,965,112.13 | 254,108,003.53 | 39,548,745.12 |
| 少数股东损益 | -237,230.04 | -1,259,109.69 | -753,192.78 | -1,573,210.22 |
| 扣除非经常损益后的净利润 | 298,196,646.26 | 708,255,333.2 | 257,380,206.46 | 42,045,903.78 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.28 | 0.1 | 0.02 |
| (二)稀释每股收益 | 0.11 | 0.28 | 0.1 | 0.02 |
| 七、其他综合收益 | -903,594.3 | 165,051,592.33 | 67,449,854.57 | 160,843,265.08 |
| 归属于母公司所有者的其他综合收益 | -903,594.3 | 165,051,592.33 | 67,449,854.57 | 160,843,265.08 |
| 八、综合收益总额 | 299,868,949.34 | 891,757,594.77 | 320,804,665.32 | 198,818,799.98 |
| 归属于母公司股东的综合收益总额 | 300,106,179.38 | 893,016,704.46 | 321,557,858.1 | 200,392,010.2 |
| 归属于少数股东的综合收益总额 | -237,230.04 | -1,259,109.69 | -753,192.78 | -1,573,210.22 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |