信达证券
(601059)
| 流通市值：490.99亿 | | | 总市值：490.99亿 |
| 流通股本：32.43亿 | | | 总股本：32.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,092,236,559.89 | 4,043,872,800.63 | 3,018,835,565.51 | 2,037,218,363.81 |
| 手续费及佣金净收入 | 471,974,602.86 | 1,789,166,562.83 | 1,299,438,597.98 | 757,596,202.14 |
| 其中:经纪业务手续费净收入 | 295,442,019.18 | 1,060,849,354.87 | 774,222,819.26 | 441,402,435.18 |
| 投资银行业务手续费 | 5,494,445.34 | 137,773,398.43 | 84,456,607.36 | 35,124,985.1 |
| 资产管理业务手续费 | 74,367,727.2 | 141,764,340.06 | 126,461,618.71 | 71,393,144.42 |
| 利息净收入 | 128,732,008.25 | 415,642,099.74 | 303,031,361.98 | 186,053,028.29 |
| 加:投资收益 | 421,936,064.73 | 2,114,650,262.14 | 1,723,480,143.56 | 1,044,761,736.68 |
| 其中:对联营企业和合营企业的投资收益 | - | 15,436,761.97 | 12,869,337.31 | 5,204,143.63 |
| 公允价值变动收益 | 65,681,845.67 | -341,982,003.31 | -332,146,776.68 | 26,484,829.95 |
| 汇兑收益 | -655,570.04 | 13,520,012.31 | 6,858,845.26 | 8,915,952.84 |
| 其他业务收入 | 723,398.46 | 5,730,320.76 | 3,299,954.41 | 2,226,035.85 |
| 资产处置收益 | 533,368.23 | -253,023.34 | -98,036.17 | 63,652.91 |
| 其他收益 | 3,310,841.73 | 47,398,569.5 | 14,971,475.17 | 11,116,925.15 |
| 二、营业支出 | 549,227,555.96 | 1,880,114,795.5 | 1,600,969,041.09 | 899,401,138.43 |
| 税金及附加 | 7,202,925.62 | 26,860,519.69 | 19,719,347.57 | 10,918,218.48 |
| 业务及管理费 | 552,602,176.67 | 1,716,025,431.35 | 1,619,516,111.92 | 915,597,674.78 |
| 信用减值损失 | -12,076,017.8 | 137,228,844.46 | -41,542,668.25 | -27,114,754.83 |
| 其他业务成本 | 1,498,471.47 | - | 3,276,249.85 | - |
| 三、营业利润 | 543,009,003.93 | 2,163,758,005.13 | 1,417,866,524.42 | 1,137,817,225.38 |
| 加:营业外收入 | 11,266.96 | 180,235.5 | 82,878.15 | 63,908.04 |
| 减:营业外支出 | 80,215.04 | 69,092,667.03 | 7,218,660.45 | 294,940.55 |
| 四、利润总额 | 542,940,055.85 | 2,094,845,573.6 | 1,410,730,742.12 | 1,137,586,192.87 |
| 减:所得税费用 | 86,006,580.75 | 143,504,103.73 | 29,754,373.86 | 105,996,915.82 |
| 五、净利润 | 456,933,475.1 | 1,951,341,469.87 | 1,380,976,368.26 | 1,031,589,277.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 456,933,475.1 | 1,951,341,469.87 | 1,380,976,368.26 | 1,031,589,277.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 452,339,231.37 | 1,893,704,022.18 | 1,353,776,449.17 | 1,024,221,683.74 |
| 少数股东损益 | 4,594,243.73 | 57,637,447.69 | 27,199,919.09 | 7,367,593.31 |
| 扣除非经常损益后的净利润 | 451,723,103.86 | 1,936,955,633.99 | 1,351,326,774.3 | 1,019,485,959.23 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.54 | 0.4 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.54 | 0.4 | 0.3 |
| 七、其他综合收益 | 678,215,353.96 | 269,809,014.24 | 71,690,431.31 | 60,399,553.63 |
| 归属于母公司所有者的其他综合收益 | 679,844,885.2 | 263,308,339.32 | 63,464,399.42 | 55,170,205.29 |
| 归属于少数股东的其他综合收益 | -1,629,531.24 | 6,500,674.92 | 8,226,031.89 | 5,229,348.34 |
| 八、综合收益总额 | 1,135,148,829.06 | 2,221,150,484.11 | 1,452,666,799.57 | 1,091,988,830.68 |
| 归属于母公司股东的综合收益总额 | 1,132,184,116.57 | 2,157,012,361.5 | 1,417,240,848.59 | 1,079,391,889.03 |
| 归属于少数股东的综合收益总额 | 2,964,712.49 | 64,138,122.61 | 35,425,950.98 | 12,596,941.65 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |