长城证券
(002939)
| 流通市值：418.27亿 | | | 总市值：468.40亿 |
| 流通股本：36.03亿 | | | 总股本：40.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,858,998,532.11 | 1,277,113,603.75 | 4,020,172,277.7 | 2,849,729,229.3 |
| 手续费及佣金净收入 | 688,663,265.48 | 370,283,032.84 | 1,208,672,877.1 | 732,295,635.4 |
| 其中:经纪业务手续费净收入 | 480,636,499.22 | 248,228,160.52 | 877,780,951.53 | 531,519,715.83 |
| 投资银行业务手续费 | 140,495,836.33 | 83,822,814.76 | 263,630,568.89 | 170,334,556.04 |
| 资产管理业务手续费 | 25,179,294.28 | 9,593,067.05 | 34,395,374.79 | 21,410,394.61 |
| 利息净收入 | 94,506,018.59 | 36,842,032.95 | 86,515,469.52 | 6,106,409.23 |
| 加:投资收益 | 1,658,675,181.06 | 813,930,593.63 | 2,790,621,929.4 | 2,271,773,619.41 |
| 其中:对联营企业和合营企业的投资收益 | 329,558,736.4 | 153,571,779.2 | 574,249,170.74 | 429,384,522.46 |
| 公允价值变动收益 | 405,514,242.75 | 51,014,931.84 | -78,130,082.42 | -166,816,798.22 |
| 汇兑收益 | 2,884,591.22 | 18,438.99 | 25,682.23 | -1,620,206.63 |
| 其他业务收入 | 2,939,263.52 | 1,464,101.86 | 5,562,176.5 | 3,301,532.38 |
| 其他收益 | 5,815,969.49 | 3,560,471.64 | 6,904,225.37 | 4,689,037.73 |
| 二、营业支出 | 1,194,987,669.63 | 552,672,900.88 | 2,220,049,941.6 | 1,602,520,784.81 |
| 税金及附加 | 13,245,143.59 | 7,404,105.38 | 24,769,373.04 | 18,226,862.3 |
| 业务及管理费 | 1,191,718,557.68 | 547,313,081.18 | 2,216,992,392.38 | 1,609,736,263.53 |
| 信用减值损失 | -10,549,651.08 | -2,331,095.4 | -22,581,504.46 | -26,025,378.33 |
| 其他业务成本 | 573,619.44 | 286,809.72 | 869,680.64 | 583,037.31 |
| 三、营业利润 | 1,664,010,862.48 | 724,440,702.87 | 1,800,122,336.1 | 1,247,208,444.49 |
| 加:营业外收入 | 156,237.7 | 48.5 | 1,961,532.72 | 1,810,234.65 |
| 减:营业外支出 | 48,877.91 | 12,868.96 | 5,765,948.49 | 103,145.26 |
| 四、利润总额 | 1,664,118,222.27 | 724,427,882.41 | 1,796,317,920.33 | 1,248,915,533.88 |
| 减:所得税费用 | 272,848,475.64 | 116,007,354.56 | 202,845,551.55 | 140,064,910.78 |
| 五、净利润 | 1,391,269,746.63 | 608,420,527.85 | 1,593,472,368.78 | 1,108,850,623.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,391,269,746.63 | 608,420,527.85 | 1,593,472,368.78 | 1,108,850,623.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,384,644,456.61 | 605,272,462.39 | 1,579,705,498.18 | 1,097,993,394.15 |
| 少数股东损益 | 6,625,290.02 | 3,148,065.46 | 13,766,870.6 | 10,857,228.95 |
| 扣除非经常损益后的净利润 | 1,378,893,414.19 | 604,063,353.46 | 1,577,477,604.09 | 1,091,942,559.84 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.15 | 0.39 | 0.27 |
| (二)稀释每股收益 | 0.34 | 0.15 | 0.39 | 0.27 |
| 七、其他综合收益 | 117,320,496.76 | 36,059,014.7 | 444,772,916.77 | 236,527,078.86 |
| 归属于母公司所有者的其他综合收益 | 117,320,496.76 | 36,059,014.7 | 444,772,916.77 | 236,527,078.86 |
| 八、综合收益总额 | 1,508,590,243.39 | 644,479,542.55 | 2,038,245,285.55 | 1,345,377,701.96 |
| 归属于母公司股东的综合收益总额 | 1,501,964,953.37 | 641,331,477.09 | 2,024,478,414.95 | 1,334,520,473.01 |
| 归属于少数股东的综合收益总额 | 6,625,290.02 | 3,148,065.46 | 13,766,870.6 | 10,857,228.95 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |