国金证券
(600109)
| 流通市值：328.30亿 | | | 总市值：328.30亿 |
| 流通股本：37.05亿 | | | 总股本：37.05亿 |
| 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 | 2,428,989,586.06 | 8,456,815,830.54 | 6,152,048,820.7 | 3,861,546,807.24 |
| 手续费及佣金净收入 | 1,513,748,880.74 | 4,802,519,393.77 | 3,357,309,387.85 | 1,917,854,001.98 |
| 其中:经纪业务手续费净收入 | 902,792,964.19 | 2,918,293,541.71 | 2,073,017,471.67 | 1,208,170,460.73 |
| 投资银行业务手续费 | 343,899,483.73 | 1,046,493,138.03 | 772,393,059.5 | 398,042,558.6 |
| 资产管理业务手续费 | 58,005,527.62 | 165,249,951.08 | 102,182,418.81 | 61,627,231.86 |
| 利息净收入 | 409,477,387 | 1,446,326,586.94 | 1,078,437,779.42 | 676,467,231.75 |
| 加:投资收益 | 309,023,930.61 | 2,094,372,749.15 | 1,690,587,795.08 | 1,074,505,272.35 |
| 其中:对联营企业和合营企业的投资收益 | -22,994,511.01 | 879,805.6 | -5,448,499.37 | -9,833,572.93 |
| 公允价值变动收益 | 156,861,018.18 | -31,266,586.9 | -62,964,425.12 | 101,923,934.6 |
| 汇兑收益 | 7,923,279.21 | 666,135.33 | -612,065.16 | 5,530,636.18 |
| 其他业务收入 | - | 3,277.74 | 3,277.74 | 3,277.74 |
| 资产处置收益 | -43,016.65 | 569,814.97 | 760,509.04 | 782,890.79 |
| 其他收益 | 31,998,106.97 | 143,624,459.54 | 88,526,561.85 | 84,479,561.85 |
| 二、营业支出 | 1,536,546,081.49 | 5,615,627,140.48 | 4,048,662,708.85 | 2,500,205,948.19 |
| 税金及附加 | 14,328,311.06 | 48,197,310.45 | 36,630,176.94 | 21,284,782.55 |
| 业务及管理费 | 1,529,547,013.05 | 5,563,628,328.6 | 4,015,438,272.22 | 2,478,408,979.56 |
| 信用减值损失 | -7,329,242.62 | 3,801,501.43 | -3,405,740.31 | 512,186.08 |
| 三、营业利润 | 892,443,504.57 | 2,841,188,690.06 | 2,103,386,111.85 | 1,361,340,859.05 |
| 加:营业外收入 | 2,363,892.02 | 3,826,429.33 | 1,766,235.46 | 1,274,685.7 |
| 减:营业外支出 | 355,563.95 | 19,756,062.11 | 12,128,420.63 | 10,682,563.51 |
| 四、利润总额 | 894,451,832.64 | 2,825,259,057.28 | 2,093,023,926.68 | 1,351,932,981.24 |
| 减:所得税费用 | 193,116,232.34 | 534,402,783.86 | 383,793,205.39 | 238,443,788.54 |
| 五、净利润 | 701,335,600.3 | 2,290,856,273.42 | 1,709,230,721.29 | 1,113,489,192.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 701,335,600.3 | 2,290,856,273.42 | 1,709,230,721.29 | 1,113,489,192.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 692,334,389.42 | 2,276,891,494.01 | 1,700,327,169.49 | 1,110,777,587.53 |
| 少数股东损益 | 9,001,210.88 | 13,964,779.41 | 8,903,551.8 | 2,711,605.17 |
| 扣除非经常损益后的净利润 | 668,216,238.71 | 2,185,478,042.48 | 1,644,902,912.95 | 1,056,166,728.38 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.62 | 0.46 | 0.3 |
| (二)稀释每股收益 | 0.19 | 0.62 | 0.46 | 0.3 |
| 七、其他综合收益 | -48,304,603.29 | -35,681,884.53 | -5,631,277.3 | 42,453,121.95 |
| 归属于母公司所有者的其他综合收益 | -48,304,603.29 | -35,681,884.53 | -5,631,277.3 | 42,453,121.95 |
| 八、综合收益总额 | 653,030,997.01 | 2,255,174,388.89 | 1,703,599,443.99 | 1,155,942,314.65 |
| 归属于母公司股东的综合收益总额 | 644,029,786.13 | 2,241,209,609.48 | 1,694,695,892.19 | 1,153,230,709.48 |
| 归属于少数股东的综合收益总额 | 9,001,210.88 | 13,964,779.41 | 8,903,551.8 | 2,711,605.17 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |