招商证券
(600999)
| 流通市值：1235.76亿 | | | 总市值：1447.97亿 |
| 流通股本：74.22亿 | | | 总股本：86.97亿 |
| 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 | 4,712,949,021.97 | 20,891,398,043.11 | 14,279,272,406.54 | 9,595,157,988.18 |
| 手续费及佣金净收入 | 2,518,327,920.74 | 8,377,795,379.99 | 5,054,918,879.24 | 3,507,887,240.92 |
| 其中:经纪业务手续费净收入 | 1,965,760,726.41 | 6,183,028,877.36 | 3,673,383,007.04 | 2,577,137,362.12 |
| 投资银行业务手续费 | 186,703,926.19 | 856,469,042.51 | 419,046,671.44 | 284,592,504.74 |
| 资产管理业务手续费 | 221,718,748.05 | 717,269,088.89 | 502,380,492.82 | 340,285,551.52 |
| 利息净收入 | 208,329,260.97 | 1,133,870,936.6 | 679,853,340.83 | 467,033,560.2 |
| 加:投资收益 | 3,310,215,440.67 | 9,900,347,537.71 | 5,055,610,151.57 | 1,766,854,030.14 |
| 其中:对联营企业和合营企业的投资收益 | 370,502,011.75 | 1,483,017,816.64 | 1,121,466,064.46 | 751,389,457.99 |
| 公允价值变动收益 | -1,427,301,964.38 | 1,110,123,535.94 | 3,232,238,458.39 | 3,737,667,102.32 |
| 汇兑收益 | -6,029,808.44 | 121,605,755.75 | 93,467,419.18 | 17,969,567.31 |
| 其他业务收入 | 89,230,436.79 | 178,893,682.78 | 106,469,131.63 | 50,229,859.78 |
| 资产处置收益 | 51,600.85 | 5,521,830.89 | 5,490,985.74 | 116,225.1 |
| 其他收益 | 20,126,134.77 | 63,239,383.45 | 51,224,039.96 | 47,400,402.41 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 2,219,153,372.44 | 9,663,733,749.83 | 6,715,019,142.82 | 4,622,761,904.93 |
| 税金及附加 | 33,445,189.42 | 118,725,819.05 | 71,252,960.06 | 49,625,876.8 |
| 业务及管理费 | 2,185,794,433.21 | 9,652,214,384.63 | 6,754,883,268.41 | 4,534,242,933.27 |
| 信用减值损失 | -341,450.19 | -113,299,712.7 | -112,378,440.86 | 37,693,094.86 |
| 其他业务成本 | 255,200 | 6,093,258.85 | 1,261,355.21 | 1,200,000 |
| 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 | 2,493,795,649.53 | 11,227,664,293.28 | 7,564,253,263.72 | 4,972,396,083.25 |
| 加:营业外收入 | 1,015,937.77 | 14,259,518.94 | 8,681,408.4 | 8,678,339.58 |
| 减:营业外支出 | 303,734.34 | 22,432,222.41 | 12,774,476.17 | 12,794,600.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 2,494,507,852.96 | 11,219,491,589.81 | 7,560,160,195.95 | 4,968,279,822.43 |
| 减:所得税费用 | 185,859,984.7 | 829,520,538.31 | 407,592,938.86 | 218,317,562.95 |
| 五、净利润 | 2,308,647,868.26 | 10,389,971,051.5 | 7,152,567,257.09 | 4,749,962,259.48 |
| 持续经营净利润 | 2,308,647,868.26 | 10,389,971,051.5 | 7,152,567,257.09 | 4,749,962,259.48 |
| 归属于母公司股东的净利润 | 2,307,627,966.26 | 10,385,872,410.71 | 7,149,509,482.88 | 4,747,695,567.68 |
| 少数股东损益 | 1,019,902 | 4,098,640.79 | 3,057,774.21 | 2,266,691.8 |
| (一)基本每股收益 | 0.25 | 1.13 | 0.77 | 0.51 |
| (二)稀释每股收益 | 0.25 | 1.13 | 0.77 | 0.51 |
| 七、其他综合收益 | -905,022,216.39 | 1,473,444,030.33 | 505,707,819.18 | 506,359,182.18 |
| 归属于母公司所有者的其他综合收益 | -905,022,216.39 | 1,473,444,030.33 | 505,707,819.18 | 506,359,182.18 |
| 八、综合收益总额 | 1,403,625,651.87 | 11,863,415,081.83 | 7,658,275,076.27 | 5,256,321,441.66 |
| 归属于母公司股东的综合收益总额 | 1,402,605,749.87 | 11,859,316,441.04 | 7,655,217,302.06 | 5,254,054,749.86 |
| 归属于少数股东的综合收益总额 | 1,019,902 | 4,098,640.79 | 3,057,774.21 | 2,266,691.8 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |