信达证券
(601059)
| 流通市值：137.70亿 | | | 总市值：645.68亿 |
| 流通股本：6.92亿 | | | 总股本：32.43亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,037,218,363.81 | 966,525,843.05 | 3,291,547,424.2 | 2,350,088,642.89 |
| 手续费及佣金净收入 | 757,596,202.14 | 423,668,814.28 | 1,618,818,437.82 | 1,130,964,872.52 |
| 其中:经纪业务手续费净收入 | 441,402,435.18 | 234,381,021.27 | 853,069,911.94 | 523,450,288.09 |
| 投资银行业务手续费 | 35,124,985.1 | 20,376,182.3 | 126,732,215.52 | 113,752,697.32 |
| 资产管理业务手续费 | 71,393,144.42 | 64,256,867.13 | 155,810,332.38 | 155,180,934.27 |
| 利息净收入 | 186,053,028.29 | 107,777,575.63 | 473,281,005.29 | 312,308,249.09 |
| 加:投资收益 | 1,044,761,736.68 | 510,356,707.32 | 1,042,588,457.55 | 813,630,425.86 |
| 其中:对联营企业和合营企业的投资收益 | 5,204,143.63 | - | 17,586,696.09 | 18,722,646.15 |
| 公允价值变动收益 | 26,484,829.95 | -86,382,407.81 | 135,875,415.47 | 72,247,422.48 |
| 汇兑收益 | 8,915,952.84 | 1,287,138.83 | -7,908,689.16 | -46,658.23 |
| 其他业务收入 | 2,226,035.85 | -850,927.3 | 4,200,661.75 | 1,666,529.67 |
| 资产处置收益 | 63,652.91 | 120,890.13 | 130,801.89 | -51,801.54 |
| 其他收益 | 11,116,925.15 | 10,548,051.97 | 24,561,333.59 | 19,369,603.04 |
| 二、营业支出 | 899,401,138.43 | 765,066,705.2 | 1,751,765,968.51 | 1,425,305,195 |
| 税金及附加 | 10,918,218.48 | 5,283,150.18 | 18,838,443.8 | 12,118,678.81 |
| 业务及管理费 | 915,597,674.78 | 770,444,577.96 | 1,681,759,588.57 | 1,433,970,602.07 |
| 信用减值损失 | -27,114,754.83 | -11,455,963.43 | 51,167,936.14 | -23,642,664.12 |
| 其他业务成本 | - | 794,940.49 | - | 2,858,578.24 |
| 三、营业利润 | 1,137,817,225.38 | 201,459,137.85 | 1,539,781,455.69 | 924,783,447.89 |
| 加:营业外收入 | 63,908.04 | 1,674.39 | 1,502,336.56 | 1,446,943.45 |
| 减:营业外支出 | 294,940.55 | 71,136.23 | 5,116,045.81 | 3,364,079.72 |
| 四、利润总额 | 1,137,586,192.87 | 201,389,676.01 | 1,536,167,746.44 | 922,866,311.62 |
| 减:所得税费用 | 105,996,915.82 | -7,208,774.67 | 121,482,648.22 | 22,147,437.04 |
| 五、净利润 | 1,031,589,277.05 | 208,598,450.68 | 1,414,685,098.22 | 900,718,874.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,031,589,277.05 | 208,598,450.68 | 1,414,685,098.22 | 900,718,874.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,024,221,683.74 | 204,795,178.76 | 1,364,888,583.05 | 885,484,146.8 |
| 少数股东损益 | 7,367,593.31 | 3,803,271.92 | 49,796,515.17 | 15,234,727.78 |
| 扣除非经常损益后的净利润 | 1,019,485,959.23 | 199,507,305.86 | 1,363,682,403.29 | 873,581,933.1 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.06 | 0.41 | 0.27 |
| (二)稀释每股收益 | 0.3 | 0.06 | 0.41 | 0.27 |
| 七、其他综合收益 | 60,399,553.63 | -427,849,434.71 | 483,872,373.01 | 3,013,882.05 |
| 归属于母公司所有者的其他综合收益 | 55,170,205.29 | -412,982,547.35 | 481,952,704.08 | 11,279,214.45 |
| 归属于少数股东的其他综合收益 | 5,229,348.34 | -14,866,887.36 | 1,919,668.93 | -8,265,332.4 |
| 八、综合收益总额 | 1,091,988,830.68 | -219,250,984.03 | 1,898,557,471.23 | 903,732,756.63 |
| 归属于母公司股东的综合收益总额 | 1,079,391,889.03 | -208,187,368.59 | 1,846,841,287.13 | 896,763,361.25 |
| 归属于少数股东的综合收益总额 | 12,596,941.65 | -11,063,615.44 | 51,716,184.1 | 6,969,395.38 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-03-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |