华安证券
(600909)
| 流通市值：295.67亿 | | | 总市值：295.67亿 |
| 流通股本：46.78亿 | | | 总股本：46.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 4,423,365,434.35 | 2,807,680,766.53 | 1,431,312,430.59 | 4,543,239,002.86 |
| 手续费及佣金净收入 | 1,719,136,402.59 | 1,102,934,633.7 | 610,948,959.78 | 1,828,769,196.07 |
| 其中:经纪业务手续费净收入 | 1,102,815,432.16 | 636,182,151.19 | 323,458,751.29 | 1,078,337,716.79 |
| 投资银行业务手续费 | 135,686,099.93 | 114,753,282.12 | 93,410,393.33 | 92,351,025.33 |
| 资产管理业务手续费 | 354,244,410.3 | 275,597,612.17 | 151,291,237.09 | 550,470,276.22 |
| 利息净收入 | 256,936,923.85 | 120,866,995.4 | 45,740,666 | 275,508,616.51 |
| 加:投资收益 | 1,830,038,881.84 | 1,157,631,043.34 | 755,174,459.36 | 1,446,572,116.13 |
| 其中:对联营企业和合营企业的投资收益 | 158,390,114.03 | 102,694,767.55 | 11,191,402.65 | 83,716,324.97 |
| 公允价值变动收益 | 308,438,989.53 | 27,809,645.34 | -178,321,819.88 | 296,869,950.43 |
| 汇兑收益 | 211,661.77 | 1,432,424.19 | 225,462.27 | -38,990.9 |
| 其他业务收入 | 302,355,664.41 | 391,038,481.95 | 193,115,807.86 | 684,268,370.5 |
| 资产处置收益 | 257,249.65 | 253,956.64 | 267,435.57 | 310,517.9 |
| 其他收益 | 5,989,660.71 | 5,713,585.97 | 4,161,459.63 | 10,979,226.22 |
| 二、营业支出 | 2,014,234,099.27 | 1,468,652,248.14 | 729,490,277.98 | 2,775,277,110.74 |
| 税金及附加 | 38,348,440.39 | 25,272,635.54 | 14,552,331.35 | 33,872,910.2 |
| 业务及管理费 | 1,668,431,982.25 | 1,050,491,655.46 | 525,750,439.47 | 2,046,501,119.54 |
| 信用减值损失 | 5,526,592.52 | 5,281,091.43 | -2,402,536.41 | -7,450,585.11 |
| 其他业务成本 | 304,339,698.93 | 390,043,942.45 | 193,078,591.71 | 700,963,461.47 |
| 三、营业利润 | 2,409,131,335.08 | 1,339,028,518.39 | 701,822,152.61 | 1,767,961,892.12 |
| 加:营业外收入 | 401,674.38 | 263,467.74 | 111,952.11 | 401,493.93 |
| 减:营业外支出 | 1,570,005.86 | 1,084,964.2 | 853,684.85 | 13,555,770.85 |
| 四、利润总额 | 2,407,963,003.6 | 1,338,207,021.93 | 701,080,419.87 | 1,754,807,615.2 |
| 减:所得税费用 | 518,349,463.66 | 302,885,338.55 | 176,692,133.04 | 266,113,660.86 |
| 五、净利润 | 1,889,613,539.94 | 1,035,321,683.38 | 524,388,286.83 | 1,488,693,954.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,889,613,539.94 | 1,035,321,683.38 | 524,388,286.83 | 1,488,693,954.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,883,278,544.99 | 1,035,135,509.89 | 524,640,682.5 | 1,485,532,899.49 |
| 少数股东损益 | 6,334,994.95 | 186,173.49 | -252,395.67 | 3,161,054.85 |
| 扣除非经常损益后的净利润 | 1,876,735,568.45 | 1,028,535,684.07 | 519,129,582.82 | 1,477,662,282.51 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.22 | 0.11 | 0.32 |
| (二)稀释每股收益 | 0.38 | 0.21 | 0.11 | 0.3 |
| 七、其他综合收益 | -171,434,140.83 | 106,429,155.35 | -117,250,312.07 | 558,402,269.94 |
| 归属于母公司所有者的其他综合收益 | -171,434,140.83 | 106,429,155.35 | -117,250,312.07 | 558,402,269.94 |
| 八、综合收益总额 | 1,718,179,399.11 | 1,141,750,838.73 | 407,137,974.76 | 2,047,096,224.28 |
| 归属于母公司股东的综合收益总额 | 1,711,844,404.16 | 1,141,564,665.24 | 407,390,370.43 | 2,043,935,169.43 |
| 归属于少数股东的综合收益总额 | 6,334,994.95 | 186,173.49 | -252,395.67 | 3,161,054.85 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |