华林证券
(002945)
| 流通市值：406.08亿 | | | 总市值：406.08亿 |
| 流通股本：27.00亿 | | | 总股本：27.00亿 |
| 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 | 373,906,784.55 | 1,697,822,753.85 | 1,199,717,194.98 | 834,911,588.52 |
| 手续费及佣金净收入 | 249,022,724.89 | 850,502,258.45 | 634,825,296.88 | 365,872,850.77 |
| 其中:经纪业务手续费净收入 | 223,874,441.98 | 764,058,189.37 | 568,842,976.75 | 328,336,791.8 |
| 投资银行业务手续费 | 13,960,888.44 | 17,835,740.66 | 11,764,902.74 | 8,166,697.97 |
| 资产管理业务手续费 | 3,710,523.91 | 10,931,333.31 | 9,054,274.09 | 6,793,850.01 |
| 利息净收入 | 117,694,023.06 | 421,261,229.49 | 308,081,783.95 | 194,130,207.15 |
| 加:投资收益 | 91,055,276.31 | 358,023,885.01 | 229,599,583.06 | 200,374,177.21 |
| 公允价值变动收益 | -83,974,854.2 | 12,100,379.22 | -28,042,382.45 | 22,101,469.14 |
| 汇兑收益 | -351,914.27 | 2,338,778.56 | 2,540,558.89 | 2,423,925.12 |
| 其他业务收入 | 21,999.99 | 87,999.96 | 65,999.97 | 43,999.98 |
| 资产处置收益 | 23,778.12 | 19,838.33 | 8,077.28 | 8,077.28 |
| 其他收益 | 415,750.65 | 53,488,384.83 | 52,638,277.4 | 49,956,881.87 |
| 二、营业支出 | 263,544,116.9 | 1,105,955,452 | 674,437,535.31 | 436,602,570.87 |
| 税金及附加 | 2,143,135.11 | 7,906,152.48 | 5,466,049.19 | 3,244,941.7 |
| 业务及管理费 | 259,342,897.57 | 1,093,678,422.02 | 670,940,533.47 | 435,053,262.21 |
| 信用减值损失 | 2,030,328.15 | 4,259,853.26 | -2,052,315.53 | -1,751,145.16 |
| 其他业务成本 | 27,756.07 | 111,024.24 | 83,268.18 | 55,512.12 |
| 三、营业利润 | 110,362,667.65 | 591,867,301.85 | 525,279,659.67 | 398,309,017.65 |
| 加:营业外收入 | 751,319.52 | 3,236,985.68 | 2,499,429.05 | 1,516,316 |
| 减:营业外支出 | 3,592.57 | 7,991,678.91 | 5,776,722.98 | 5,747,000 |
| 四、利润总额 | 111,110,394.6 | 587,112,608.62 | 522,002,365.74 | 394,078,333.65 |
| 减:所得税费用 | 17,349,775.56 | 80,881,393.86 | 81,938,950.95 | 57,819,088.59 |
| 五、净利润 | 93,760,619.04 | 506,231,214.76 | 440,063,414.79 | 336,259,245.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,760,619.04 | 506,231,214.76 | 440,063,414.79 | 336,259,245.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,760,619.04 | 506,231,214.76 | 440,063,414.79 | 336,259,245.06 |
| 扣除非经常损益后的净利润 | 93,093,428.87 | 465,465,831.2 | 398,891,254.6 | 298,155,997.26 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.19 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.19 | 0.16 | 0.12 |
| 七、其他综合收益 | 459,797.76 | 199,640,288.43 | 205,754,827.48 | 187,671,610.74 |
| 归属于母公司所有者的其他综合收益 | 459,797.76 | 199,640,288.43 | 205,754,827.48 | 187,671,610.74 |
| 八、综合收益总额 | 94,220,416.8 | 705,871,503.19 | 645,818,242.27 | 523,930,855.8 |
| 归属于母公司股东的综合收益总额 | 94,220,416.8 | 705,871,503.19 | 645,818,242.27 | 523,930,855.8 |
| 公告日期 | 2026-04-25 | 2026-04-01 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |