华安证券
(600909)
| 流通市值：418.52亿 | | | 总市值：418.52亿 |
| 流通股本：50.24亿 | | | 总股本：50.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 4,006,745,933.45 | 972,208,882.87 | 5,068,423,577.14 | 4,423,365,434.35 |
| 手续费及佣金净收入 | 1,270,481,704.39 | 686,353,091.75 | 2,386,368,936.24 | 1,719,136,402.59 |
| 其中:经纪业务手续费净收入 | 887,298,955.66 | 445,978,254.57 | 1,479,912,988.16 | 1,102,815,432.16 |
| 投资银行业务手续费 | 28,700,155.64 | 11,127,603.39 | 174,257,016.85 | 135,686,099.93 |
| 资产管理业务手续费 | 241,248,892.55 | 168,292,657.31 | 557,933,620.58 | 354,244,410.3 |
| 利息净收入 | 320,915,409.9 | 146,990,908.61 | 382,912,011.56 | 256,936,923.85 |
| 加:投资收益 | 1,154,473,831.1 | 477,769,556.06 | 2,383,462,685.46 | 1,830,038,881.84 |
| 其中:对联营企业和合营企业的投资收益 | 310,295,914.68 | 9,577,992.93 | 170,163,659.41 | 158,390,114.03 |
| 公允价值变动收益 | 1,249,298,441.5 | -345,947,454.49 | -106,049,015.17 | 308,438,989.53 |
| 汇兑收益 | -1,672,139.41 | -421,587.15 | 31,296.37 | 211,661.77 |
| 其他业务收入 | 3,963,221.12 | 3,397,873.85 | 12,159,923.88 | 302,355,664.41 |
| 资产处置收益 | 60,505.58 | 33,992.52 | 265,366.28 | 257,249.65 |
| 其他收益 | 9,224,959.27 | 4,032,501.72 | 9,272,372.52 | 5,989,660.71 |
| 二、营业支出 | 1,245,296,480.46 | 433,170,855.8 | 2,440,255,166.65 | 2,014,234,099.27 |
| 税金及附加 | 25,111,917.3 | 13,121,447.95 | 50,530,262.67 | 38,348,440.39 |
| 业务及管理费 | 1,232,188,412.89 | 418,546,483.5 | 2,379,154,628.69 | 1,668,431,982.25 |
| 信用减值损失 | -15,983,217.5 | -2,027,309.32 | -3,234,499.09 | 5,526,592.52 |
| 其他业务成本 | 3,979,367.77 | 3,530,233.67 | 13,804,774.38 | 304,339,698.93 |
| 三、营业利润 | 2,761,449,452.99 | 539,038,027.07 | 2,628,168,410.49 | 2,409,131,335.08 |
| 加:营业外收入 | 242,826.17 | 90,345.53 | 35,659,934.85 | 401,674.38 |
| 减:营业外支出 | 1,134,395.71 | 290,176.35 | 14,178,199.04 | 1,570,005.86 |
| 四、利润总额 | 2,760,557,883.45 | 538,838,196.25 | 2,649,650,146.3 | 2,407,963,003.6 |
| 减:所得税费用 | 664,236,552.74 | 96,708,335.43 | 538,567,071.9 | 518,349,463.66 |
| 五、净利润 | 2,096,321,330.71 | 442,129,860.82 | 2,111,083,074.4 | 1,889,613,539.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,096,321,330.71 | 442,129,860.82 | 2,111,083,074.4 | 1,889,613,539.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,096,652,466.67 | 433,347,972.97 | 2,108,333,535.03 | 1,883,278,544.99 |
| 少数股东损益 | -331,135.96 | 8,781,887.85 | 2,749,539.37 | 6,334,994.95 |
| 扣除非经常损益后的净利润 | 2,082,749,987.52 | 430,426,398.79 | 2,082,381,556.5 | 1,876,735,568.45 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.09 | 0.45 | 0.4 |
| (二)稀释每股收益 | 0.42 | 0.09 | 0.43 | 0.38 |
| 七、其他综合收益 | -130,400,121.95 | -5,967,762.82 | 12,435,750.78 | -171,434,140.83 |
| 归属于母公司所有者的其他综合收益 | -130,400,121.95 | -5,967,762.82 | 12,435,750.78 | -171,434,140.83 |
| 八、综合收益总额 | 1,965,921,208.76 | 436,162,098 | 2,123,518,825.18 | 1,718,179,399.11 |
| 归属于母公司股东的综合收益总额 | 1,966,252,344.72 | 427,380,210.15 | 2,120,769,285.81 | 1,711,844,404.16 |
| 归属于少数股东的综合收益总额 | -331,135.96 | 8,781,887.85 | 2,749,539.37 | 6,334,994.95 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |