信达证券
(601059)
| 流通市值：136.38亿 | | | 总市值：639.52亿 |
| 流通股本：6.92亿 | | | 总股本：32.43亿 |
| 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 | 966,525,843.05 | 3,291,547,424.2 | 2,350,088,642.89 | 1,595,836,254.51 |
| 手续费及佣金净收入 | 423,668,814.28 | 1,618,818,437.82 | 1,130,964,872.52 | 720,140,822.57 |
| 其中:经纪业务手续费净收入 | 234,381,021.27 | 853,069,911.94 | 523,450,288.09 | 351,560,823.59 |
| 投资银行业务手续费 | 20,376,182.3 | 126,732,215.52 | 113,752,697.32 | 42,638,079.83 |
| 资产管理业务手续费 | 64,256,867.13 | 155,810,332.38 | 155,180,934.27 | 72,040,862.25 |
| 利息净收入 | 107,777,575.63 | 473,281,005.29 | 312,308,249.09 | 210,654,011.26 |
| 加:投资收益 | 510,356,707.32 | 1,042,588,457.55 | 813,630,425.86 | 429,202,419.29 |
| 其中:对联营企业和合营企业的投资收益 | - | 17,586,696.09 | 18,722,646.15 | 13,524,124.42 |
| 公允价值变动收益 | -86,382,407.81 | 135,875,415.47 | 72,247,422.48 | 222,635,211.3 |
| 汇兑收益 | 1,287,138.83 | -7,908,689.16 | -46,658.23 | -4,685,655.98 |
| 其他业务收入 | -850,927.3 | 4,200,661.75 | 1,666,529.67 | 2,268,512.37 |
| 资产处置收益 | 120,890.13 | 130,801.89 | -51,801.54 | 11,433.28 |
| 其他收益 | 10,548,051.97 | 24,561,333.59 | 19,369,603.04 | 15,609,500.42 |
| 二、营业支出 | 765,066,705.2 | 1,751,765,968.51 | 1,425,305,195 | 973,364,950.07 |
| 税金及附加 | 5,283,150.18 | 18,838,443.8 | 12,118,678.81 | 8,128,212.38 |
| 业务及管理费 | 770,444,577.96 | 1,681,759,588.57 | 1,433,970,602.07 | 977,039,072.09 |
| 信用减值损失 | -11,455,963.43 | 51,167,936.14 | -23,642,664.12 | -11,802,334.4 |
| 其他业务成本 | 794,940.49 | - | 2,858,578.24 | - |
| 三、营业利润 | 201,459,137.85 | 1,539,781,455.69 | 924,783,447.89 | 622,471,304.44 |
| 加:营业外收入 | 1,674.39 | 1,502,336.56 | 1,446,943.45 | 1,446,736.69 |
| 减:营业外支出 | 71,136.23 | 5,116,045.81 | 3,364,079.72 | 159,613.9 |
| 四、利润总额 | 201,389,676.01 | 1,536,167,746.44 | 922,866,311.62 | 623,758,427.23 |
| 减:所得税费用 | -7,208,774.67 | 121,482,648.22 | 22,147,437.04 | -1,988,713.99 |
| 五、净利润 | 208,598,450.68 | 1,414,685,098.22 | 900,718,874.58 | 625,747,141.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 208,598,450.68 | 1,414,685,098.22 | 900,718,874.58 | 625,747,141.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 204,795,178.76 | 1,364,888,583.05 | 885,484,146.8 | 614,108,204.67 |
| 少数股东损益 | 3,803,271.92 | 49,796,515.17 | 15,234,727.78 | 11,638,936.55 |
| 扣除非经常损益后的净利润 | 199,507,305.86 | 1,363,682,403.29 | 873,581,933.1 | 605,643,746.11 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.41 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.41 | 0.27 | 0.19 |
| 七、其他综合收益 | -427,849,434.71 | 483,872,373.01 | 3,013,882.05 | 79,501,436.72 |
| 归属于母公司所有者的其他综合收益 | -412,982,547.35 | 481,952,704.08 | 11,279,214.45 | 81,947,380.01 |
| 归属于少数股东的其他综合收益 | -14,866,887.36 | 1,919,668.93 | -8,265,332.4 | -2,445,943.29 |
| 八、综合收益总额 | -219,250,984.03 | 1,898,557,471.23 | 903,732,756.63 | 705,248,577.94 |
| 归属于母公司股东的综合收益总额 | -208,187,368.59 | 1,846,841,287.13 | 896,763,361.25 | 696,055,584.68 |
| 归属于少数股东的综合收益总额 | -11,063,615.44 | 51,716,184.1 | 6,969,395.38 | 9,192,993.26 |
| 公告日期 | 2025-04-25 | 2025-03-26 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |