华安证券
(600909)
| 流通市值：261.05亿 | | | 总市值：261.05亿 |
| 流通股本：46.78亿 | | | 总股本：46.78亿 |
| 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 | 1,431,312,430.59 | 4,543,239,002.86 | 3,177,217,130.06 | 1,962,167,794.92 |
| 手续费及佣金净收入 | 610,948,959.78 | 1,828,769,196.07 | 1,166,889,332.11 | 799,924,526.04 |
| 其中:经纪业务手续费净收入 | 323,458,751.29 | 1,078,337,716.79 | 623,434,153.34 | 436,955,423.28 |
| 投资银行业务手续费 | 93,410,393.33 | 92,351,025.33 | 51,254,519.54 | 33,180,008.54 |
| 资产管理业务手续费 | 151,291,237.09 | 550,470,276.22 | 426,596,105.23 | 282,983,030.98 |
| 利息净收入 | 45,740,666 | 275,508,616.51 | 174,656,541.57 | 129,639,568.05 |
| 加:投资收益 | 755,174,459.36 | 1,446,572,116.13 | 772,714,943.08 | 495,407,580.65 |
| 其中:对联营企业和合营企业的投资收益 | 11,191,402.65 | 83,716,324.97 | 55,333,289 | 26,669,116.94 |
| 公允价值变动收益 | -178,321,819.88 | 296,869,950.43 | 492,076,795.33 | 174,378,503.13 |
| 汇兑收益 | 225,462.27 | -38,990.9 | -722,394.87 | 130,999.71 |
| 其他业务收入 | 193,115,807.86 | 684,268,370.5 | 565,856,600.65 | 357,468,516.68 |
| 资产处置收益 | 267,435.57 | 310,517.9 | 66,772.78 | 124,307.44 |
| 其他收益 | 4,161,459.63 | 10,979,226.22 | 5,678,539.41 | 5,093,793.22 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 729,490,277.98 | 2,775,277,110.74 | 1,909,433,763.61 | 1,186,750,000.16 |
| 税金及附加 | 14,552,331.35 | 33,872,910.2 | 21,717,037.76 | 13,952,035.01 |
| 业务及管理费 | 525,750,439.47 | 2,046,501,119.54 | 1,317,041,811.77 | 819,363,666.68 |
| 信用减值损失 | -2,402,536.41 | -7,450,585.11 | -5,427,630.75 | -4,184,160.05 |
| 其他业务成本 | 193,078,591.71 | 700,963,461.47 | 577,202,187.76 | 355,277,477.95 |
| 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 | 701,822,152.61 | 1,767,961,892.12 | 1,267,783,366.45 | 775,417,794.76 |
| 加:营业外收入 | 111,952.11 | 401,493.93 | 268,753.74 | 171,757.4 |
| 减:营业外支出 | 853,684.85 | 13,555,770.85 | 1,138,137.07 | 374,772.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 701,080,419.87 | 1,754,807,615.2 | 1,266,913,983.12 | 775,214,779.23 |
| 减:所得税费用 | 176,692,133.04 | 266,113,660.86 | 127,523,957.48 | 70,772,060.67 |
| 五、净利润 | 524,388,286.83 | 1,488,693,954.34 | 1,139,390,025.64 | 704,442,718.56 |
| 持续经营净利润 | 524,388,286.83 | 1,488,693,954.34 | 1,139,390,025.64 | 704,442,718.56 |
| 归属于母公司股东的净利润 | 524,640,682.5 | 1,485,532,899.49 | 1,143,387,161.63 | 714,193,264.78 |
| 少数股东损益 | -252,395.67 | 3,161,054.85 | -3,997,135.99 | -9,750,546.22 |
| (一)基本每股收益 | 0.11 | 0.32 | 0.24 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.3 | 0.23 | 0.15 |
| 七、其他综合收益 | -117,250,312.07 | 558,402,269.94 | 254,295,747.02 | 194,977,509.42 |
| 归属于母公司所有者的其他综合收益 | -117,250,312.07 | 558,402,269.94 | 254,295,747.02 | 194,977,509.42 |
| 八、综合收益总额 | 407,137,974.76 | 2,047,096,224.28 | 1,393,685,772.66 | 899,420,227.98 |
| 归属于母公司股东的综合收益总额 | 407,390,370.43 | 2,043,935,169.43 | 1,397,682,908.65 | 909,170,774.2 |
| 归属于少数股东的综合收益总额 | -252,395.67 | 3,161,054.85 | -3,997,135.99 | -9,750,546.22 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |