国金证券
(600109)
| 流通市值：310.00亿 | | | 总市值：310.00亿 |
| 流通股本：37.13亿 | | | 总股本：37.13亿 |
| 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 | 1,885,461,101.54 | 6,664,106,982.43 | 4,291,228,618.93 | 2,676,403,946.98 |
| 手续费及佣金净收入 | 885,876,680.56 | 3,471,059,572.73 | 2,290,361,782.46 | 1,544,690,245.23 |
| 其中:经纪业务手续费净收入 | 607,719,166.82 | 1,905,004,565.89 | 1,161,768,914.22 | 771,167,695.91 |
| 投资银行业务手续费 | 124,606,388.73 | 910,265,290.2 | 662,256,853.96 | 461,705,700.53 |
| 资产管理业务手续费 | 29,239,769.04 | 107,896,729.78 | 74,764,135.8 | 42,456,022 |
| 利息净收入 | 346,462,772.79 | 1,291,696,998.96 | 879,194,622.88 | 581,820,515.06 |
| 加:投资收益 | 583,195,071.51 | 1,614,608,251.87 | 889,752,396.72 | 376,493,655.32 |
| 其中:对联营企业和合营企业的投资收益 | 26,799,854.96 | -108,835,781.25 | -70,860,898.19 | -148,635,666.73 |
| 公允价值变动收益 | 58,486,342.12 | 195,127,091.95 | 167,195,401.42 | 166,620,051.26 |
| 汇兑收益 | 1,101,421.56 | -4,604,958.52 | -1,357,329.16 | -1,020,431.11 |
| 其他业务收入 | - | 1,454,232.31 | 1,390,884.29 | 20,977.14 |
| 资产处置收益 | 611,655.44 | 3,874,962.76 | 2,723,036.35 | -57,681.09 |
| 其他收益 | 9,727,157.56 | 90,890,830.37 | 61,967,823.97 | 7,836,615.17 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,153,644,634.85 | 4,638,637,908.78 | 3,259,215,967.69 | 2,146,720,869.8 |
| 税金及附加 | 9,644,243.6 | 38,475,564.49 | 24,053,682.2 | 15,530,296.95 |
| 业务及管理费 | 1,135,134,089.49 | 4,602,699,027.22 | 3,239,087,562.82 | 2,099,382,483.65 |
| 信用减值损失 | 8,866,301.76 | -2,536,682.93 | -3,925,277.33 | 31,808,089.2 |
| 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 | 731,816,466.69 | 2,025,469,073.65 | 1,032,012,651.24 | 529,683,077.18 |
| 加:营业外收入 | 611,269.31 | 5,360,955.22 | 3,224,942.95 | 999,846.78 |
| 减:营业外支出 | 8,907,243.36 | 7,945,036.04 | 6,312,963.08 | 2,892,173.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 723,520,492.64 | 2,022,884,992.83 | 1,028,924,631.11 | 527,790,750.52 |
| 减:所得税费用 | 140,506,330.34 | 344,495,522.18 | 126,277,186.01 | 65,145,599.15 |
| 五、净利润 | 583,014,162.3 | 1,678,389,470.65 | 902,647,445.1 | 462,645,151.37 |
| 持续经营净利润 | 583,014,162.3 | 1,678,389,470.65 | 902,647,445.1 | 462,645,151.37 |
| 归属于母公司股东的净利润 | 582,640,167.39 | 1,670,270,955.45 | 893,645,996.94 | 454,876,497.88 |
| 少数股东损益 | 373,994.91 | 8,118,515.2 | 9,001,448.16 | 7,768,653.49 |
| (一)基本每股收益 | 0.16 | 0.45 | 0.24 | 0.12 |
| (二)稀释每股收益 | 0.16 | 0.45 | 0.24 | 0.12 |
| 七、其他综合收益 | -30,285,088.12 | 146,141,010.08 | 102,193,716.71 | 59,948,679.18 |
| 归属于母公司所有者的其他综合收益 | -30,285,088.12 | 146,141,010.08 | 102,193,716.71 | 59,948,679.18 |
| 八、综合收益总额 | 552,729,074.18 | 1,824,530,480.73 | 1,004,841,161.81 | 522,593,830.55 |
| 归属于母公司股东的综合收益总额 | 552,355,079.27 | 1,816,411,965.53 | 995,839,713.65 | 514,825,177.06 |
| 归属于少数股东的综合收益总额 | 373,994.91 | 8,118,515.2 | 9,001,448.16 | 7,768,653.49 |
| 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 | | |