华西证券
(002926)
| 流通市值：218.66亿 | | | 总市值：218.66亿 |
| 流通股本：26.25亿 | | | 总股本：26.25亿 |
| 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 | 1,165,670,157.68 | 4,615,484,528.69 | 3,493,230,644.78 | 2,073,360,322.47 |
| 手续费及佣金净收入 | 661,825,847.98 | 2,341,057,934.11 | 1,752,818,984.11 | 1,001,025,601.93 |
| 其中:经纪业务手续费净收入 | 625,851,156.68 | 2,168,830,840.99 | 1,632,462,781.72 | 918,104,721.74 |
| 投资银行业务手续费 | 11,636,482.25 | 78,101,260.85 | 55,870,574.4 | 41,823,855.5 |
| 资产管理业务手续费 | 10,556,549.71 | 50,881,395.74 | 32,298,530.66 | 22,664,336.67 |
| 利息净收入 | 313,784,838.17 | 1,063,921,102.68 | 753,457,998.48 | 475,421,748.58 |
| 加:投资收益 | 158,001,311.03 | 1,196,093,741.86 | 663,897,266.19 | 659,956,501.07 |
| 其中:对联营企业和合营企业的投资收益 | -3,704,605.75 | 16,828,208.56 | 7,615,795.94 | -1,140,927.08 |
| 公允价值变动收益 | 20,052,904.64 | -11,991,660.01 | 303,237,002.93 | -74,240,423.41 |
| 汇兑收益 | -676,676.93 | -890,940.46 | -480,620.19 | -304,992.97 |
| 其他业务收入 | 9,937,556.51 | 18,107,401.14 | 15,538,461.29 | 6,769,032.22 |
| 资产处置收益 | -462,487.45 | -460,258.89 | -123,058.94 | -45,141.97 |
| 其他收益 | 3,206,863.73 | 9,647,208.26 | 4,884,610.91 | 4,777,997.02 |
| 营业收入其他项目 | - | 0 | - | - |
| 二、营业支出 | 653,215,313.97 | 2,683,795,315.47 | 2,118,945,416.83 | 1,421,050,544.63 |
| 税金及附加 | 7,844,936.79 | 34,468,831.61 | 24,442,127.43 | 16,494,091.1 |
| 业务及管理费 | 632,134,327.92 | 2,595,115,567.85 | 2,046,696,703.53 | 1,366,874,958.06 |
| 信用减值损失 | 12,751,005.66 | 45,698,765.59 | 41,015,884.1 | 34,360,543.1 |
| 其他业务成本 | 485,043.6 | 8,512,150.42 | 6,790,701.77 | 3,320,952.37 |
| 三、营业利润 | 512,454,843.71 | 1,931,689,213.22 | 1,374,285,227.95 | 652,309,777.84 |
| 加:营业外收入 | 11,804.19 | 4,188,603.29 | 4,053,136.96 | 3,991,862.42 |
| 减:营业外支出 | 900,969.26 | 27,213,200.68 | 5,409,857.88 | 93,651.02 |
| 四、利润总额 | 511,565,678.64 | 1,908,664,615.83 | 1,372,928,507.03 | 656,207,989.24 |
| 减:所得税费用 | 118,128,917.27 | 440,252,471.04 | 314,996,447.72 | 145,054,539.8 |
| 五、净利润 | 393,436,761.37 | 1,468,412,144.79 | 1,057,932,059.31 | 511,153,449.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 393,436,761.37 | 1,468,412,144.79 | 1,057,932,059.31 | 511,153,449.44 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 393,609,223.3 | 1,470,328,175.6 | 1,059,349,015.82 | 512,163,360.08 |
| 少数股东损益 | -172,461.93 | -1,916,030.81 | -1,416,956.51 | -1,009,910.64 |
| 扣除非经常损益后的净利润 | 389,355,171.52 | 1,481,516,674.42 | 1,056,252,052.59 | 505,695,237.51 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.56 | 0.4 | 0.2 |
| (二)稀释每股收益 | 0.15 | 0.56 | 0.4 | 0.2 |
| 七、其他综合收益 | 58,365,486.16 | 88,781,426.46 | 28,361,884.26 | 48,159,435.11 |
| 归属于母公司所有者的其他综合收益 | 58,365,486.16 | 88,781,426.46 | 28,361,884.26 | 48,159,435.11 |
| 归属于少数股东的其他综合收益 | - | 0 | - | - |
| 八、综合收益总额 | 451,802,247.53 | 1,557,193,571.25 | 1,086,293,943.57 | 559,312,884.55 |
| 归属于母公司股东的综合收益总额 | 451,974,709.46 | 1,559,109,602.06 | 1,087,710,900.08 | 560,322,795.19 |
| 归属于少数股东的综合收益总额 | -172,461.93 | -1,916,030.81 | -1,416,956.51 | -1,009,910.64 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |