财通证券
(601108)
| 流通市值:386.36亿 | | | 总市值:386.36亿 |
| 流通股本:46.44亿 | | | 总股本:46.44亿 |
| 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 | 1,651,343,254.1 | 6,922,252,743.46 | 5,062,741,720.23 | 2,959,390,915.32 |
| 手续费及佣金净收入 | 941,921,675.23 | 3,658,008,551.42 | 2,638,841,478.26 | 1,649,699,858.8 |
| 其中:经纪业务手续费净收入 | 533,915,257.6 | 1,868,827,753.11 | 1,385,438,763.91 | 810,191,690.53 |
| 投资银行业务手续费 | 99,618,249.38 | 427,136,981.52 | 276,632,111.54 | 219,656,569.86 |
| 资产管理业务手续费 | 297,245,652.74 | 1,315,280,415.84 | 956,781,744.26 | 607,454,895.24 |
| 利息净收入 | 216,872,751.81 | 706,784,808.14 | 498,187,885.16 | 301,004,675.49 |
| 加:投资收益 | 548,663,056.53 | 2,893,733,398.04 | 2,317,413,123.84 | 1,420,010,590.25 |
| 其中:对联营企业和合营企业的投资收益 | 154,105,456.68 | 508,462,364.87 | 361,958,233.84 | 195,046,276.27 |
| 公允价值变动收益 | -111,906,814.33 | -419,946,577.53 | -470,577,170.75 | -481,324,895.29 |
| 汇兑收益 | 1,852,946.95 | -80,610.42 | 205,509.2 | 2,839,902.31 |
| 其他业务收入 | 1,685,062.71 | 17,151,163.24 | 12,967,452.66 | 1,596,399.28 |
| 资产处置收益 | - | 100,052.36 | -6,301.01 | -15,249.12 |
| 其他收益 | 52,254,575.2 | 66,501,958.21 | 65,709,742.87 | 65,579,633.6 |
| 二、营业支出 | 908,252,920.98 | 3,736,530,566.48 | 2,575,612,028.61 | 1,670,068,449.48 |
| 税金及附加 | 10,010,800.97 | 52,570,829.64 | 28,376,973.37 | 19,133,219.18 |
| 业务及管理费 | 901,582,531.33 | 3,638,409,962.97 | 2,574,623,468.18 | 1,683,300,358.59 |
| 信用减值损失 | -3,784,983.57 | 43,755,922.11 | -28,734,533.15 | -33,262,466.98 |
| 其他业务成本 | 444,572.25 | 1,793,851.76 | 1,346,120.21 | 897,338.69 |
| 三、营业利润 | 743,090,333.12 | 3,185,722,176.98 | 2,487,129,691.62 | 1,289,322,465.84 |
| 加:营业外收入 | 385,200.07 | 4,574,514.78 | 988,462.15 | 1,522,480.11 |
| 减:营业外支出 | 857,467.99 | 24,959,167.68 | 24,607,496.96 | 8,074,816.54 |
| 四、利润总额 | 742,618,065.2 | 3,165,337,524.08 | 2,463,510,656.81 | 1,282,770,129.41 |
| 减:所得税费用 | 125,538,227.86 | 533,408,483.34 | 426,133,657.83 | 199,872,243.8 |
| 五、净利润 | 617,079,837.34 | 2,631,929,040.74 | 2,037,376,998.98 | 1,082,897,885.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 617,079,837.34 | 2,631,929,040.74 | 2,037,376,998.98 | 1,082,897,885.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 617,079,837.34 | 2,632,256,997.26 | 2,037,704,955.5 | 1,083,225,604.56 |
| 少数股东损益 | - | -327,956.52 | -327,956.52 | -327,718.95 |
| 扣除非经常损益后的净利润 | 585,936,354.08 | 2,592,174,284.5 | 2,004,541,215.71 | 1,037,978,119.75 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.57 | 0.44 | 0.23 |
| (二)稀释每股收益 | 0.13 | 0.55 | 0.42 | 0.23 |
| 七、其他综合收益 | 160,842,153.36 | -111,429,556.4 | -222,239,720.26 | -49,455,942.77 |
| 归属于母公司所有者的其他综合收益 | 160,842,153.36 | -111,429,556.4 | -222,239,720.26 | -49,455,942.77 |
| 八、综合收益总额 | 777,921,990.7 | 2,520,499,484.34 | 1,815,137,278.72 | 1,033,441,942.84 |
| 归属于母公司股东的综合收益总额 | 777,921,990.7 | 2,520,827,440.86 | 1,815,465,235.24 | 1,033,769,661.79 |
| 归属于少数股东的综合收益总额 | - | -327,956.52 | -327,956.52 | -327,718.95 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |