财达证券
(600906)
| 流通市值:134.46亿 | | | 总市值:205.41亿 |
| 流通股本:21.24亿 | | | 总股本:32.45亿 |
| 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 | 734,522,485.09 | 2,700,106,488.61 | 2,071,821,336.43 | 1,239,192,975.77 |
| 手续费及佣金净收入 | 439,370,153.37 | 1,566,244,450.35 | 1,178,450,443.54 | 725,770,329.46 |
| 其中:经纪业务手续费净收入 | 294,431,624.26 | 1,000,028,580.92 | 750,646,363 | 433,236,072.58 |
| 投资银行业务手续费 | 83,353,927.42 | 297,241,499.89 | 235,938,495.11 | 160,697,178.26 |
| 资产管理业务手续费 | 57,986,705.09 | 260,963,086.86 | 184,751,392.72 | 130,006,612.29 |
| 利息净收入 | 83,179,332.78 | 206,379,610.16 | 132,728,428.29 | 62,644,232.25 |
| 加:投资收益 | 152,738,604.55 | 927,708,481.55 | 705,739,545.57 | 361,773,168.16 |
| 公允价值变动收益 | 37,095,291.06 | -95,976,403.11 | -19,813,675.69 | 43,882,023.53 |
| 汇兑收益 | -451,233.83 | -620,955.36 | -339,739.35 | -205,358.01 |
| 其他业务收入 | 20,720,811.35 | 93,327,583.98 | 72,318,502.74 | 43,755,165.56 |
| 资产处置收益 | -9,471.06 | -50,256.83 | -62,495.64 | -62,495.64 |
| 其他收益 | 1,878,996.87 | 3,093,977.87 | 2,800,326.97 | 1,635,910.46 |
| 二、营业支出 | 402,361,382.84 | 1,716,606,084.66 | 1,227,999,306.11 | 769,340,791.36 |
| 税金及附加 | 4,690,653 | 21,565,478.76 | 16,496,250.71 | 10,654,721.28 |
| 业务及管理费 | 371,394,869.89 | 1,604,050,916.26 | 1,135,660,553.42 | 705,479,165.84 |
| 信用减值损失 | 9,911,115.01 | -959,387.85 | 3,143,840.31 | 7,609,690.17 |
| 其他业务成本 | 16,364,744.94 | 91,949,077.49 | 72,698,661.67 | 45,597,214.07 |
| 三、营业利润 | 332,161,102.25 | 983,500,403.95 | 843,822,030.32 | 469,852,184.41 |
| 加:营业外收入 | 7,108.23 | 104,173.4 | 98,980.13 | 51,227.28 |
| 减:营业外支出 | 35,166.3 | 783,103.23 | 420,589.32 | 142,610.37 |
| 四、利润总额 | 332,133,044.18 | 982,821,474.12 | 843,500,421.13 | 469,760,801.32 |
| 减:所得税费用 | 78,722,572.26 | 235,561,081.08 | 179,409,548.88 | 95,150,166.67 |
| 五、净利润 | 253,410,471.92 | 747,260,393.04 | 664,090,872.25 | 374,610,634.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 253,410,471.92 | 747,260,393.04 | 664,090,872.25 | 374,610,634.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 253,387,767.04 | 747,083,879.1 | 663,942,426.81 | 374,503,906.73 |
| 少数股东损益 | 22,704.88 | 176,513.94 | 148,445.44 | 106,727.92 |
| 扣除非经常损益后的净利润 | 253,325,538.2 | 746,419,989.8 | 663,214,177.95 | 374,503,165.99 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.23 | 0.2 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.23 | 0.2 | 0.12 |
| 七、其他综合收益 | -2,267,326.74 | -6,661,152.45 | -1,985,671.23 | 1,211,118.63 |
| 归属于母公司所有者的其他综合收益 | -2,267,326.74 | -6,661,152.45 | -1,985,671.23 | 1,211,118.63 |
| 八、综合收益总额 | 251,143,145.18 | 740,599,240.59 | 662,105,201.02 | 375,821,753.28 |
| 归属于母公司股东的综合收益总额 | 251,120,440.3 | 740,422,726.65 | 661,956,755.58 | 375,715,025.36 |
| 归属于少数股东的综合收益总额 | 22,704.88 | 176,513.94 | 148,445.44 | 106,727.92 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |