首创证券
(601136)
| 流通市值：397.97亿 | | | 总市值：397.97亿 |
| 流通股本：27.33亿 | | | 总股本：27.33亿 |
| 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 | 565,476,565.81 | 2,528,400,797.67 | 2,015,444,286.65 | 1,283,977,917.15 |
| 手续费及佣金净收入 | 263,576,691.95 | 970,860,016.53 | 743,763,285.78 | 471,331,040.5 |
| 其中:经纪业务手续费净收入 | 81,804,086.72 | 271,282,784.68 | 202,976,616.41 | 119,253,229.99 |
| 投资银行业务手续费 | 54,396,760.37 | 184,149,701.2 | 138,258,573.47 | 85,252,017.68 |
| 资产管理业务手续费 | 95,319,449.98 | 403,401,709.06 | 322,195,773.01 | 215,328,968.23 |
| 利息净收入 | -19,258,249 | -143,161,372.96 | -119,263,911.88 | -82,185,027.2 |
| 加:投资收益 | 335,663,005.94 | 1,873,033,737.13 | 1,416,458,813.47 | 812,143,377.62 |
| 其中:对联营企业和合营企业的投资收益 | 12,229,656.96 | 23,866,238.61 | 26,142,892.02 | 12,612,683.79 |
| 公允价值变动收益 | -18,364,455.84 | -181,443,431.25 | -35,044,069.56 | 73,330,242.22 |
| 汇兑收益 | 1,931,659.24 | -1,474,300.48 | -910,333.36 | -206,530.93 |
| 其他业务收入 | 120,225.39 | 2,252,751.73 | 1,884,568.3 | 1,315,363.7 |
| 资产处置收益 | -26,590.06 | 825,715.08 | 1,251,783.2 | 1,121,553.46 |
| 其他收益 | 1,834,278.19 | 7,507,681.89 | 7,304,150.7 | 7,127,897.78 |
| 二、营业支出 | 327,553,023.3 | 1,253,952,904.25 | 1,034,255,156.09 | 695,629,848.78 |
| 税金及附加 | 4,851,859 | 14,009,076.92 | 10,011,771.29 | 6,026,560.96 |
| 业务及管理费 | 320,860,486.25 | 1,264,405,610.2 | 998,653,353.75 | 665,791,206.89 |
| 信用减值损失 | 1,331,200.81 | -32,750,260.08 | 17,611,653.75 | 16,521,328.11 |
| 其他业务成本 | 509,477.24 | 2,373,292.77 | 2,063,192.86 | 1,375,568.38 |
| 三、营业利润 | 237,923,542.51 | 1,274,447,893.42 | 981,189,130.56 | 588,348,068.37 |
| 加:营业外收入 | 22,222.99 | 666,747.98 | 519,814.56 | 413,896.38 |
| 减:营业外支出 | 427,047.38 | 8,499,989.15 | 4,763,435.57 | 99,094.66 |
| 四、利润总额 | 237,518,718.12 | 1,266,614,652.25 | 976,945,509.55 | 588,662,870.09 |
| 减:所得税费用 | 40,946,414.36 | 210,397,330.05 | 173,443,267.32 | 98,480,532.39 |
| 五、净利润 | 196,572,303.76 | 1,056,217,322.2 | 803,502,242.23 | 490,182,337.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 196,572,303.76 | 1,056,217,322.2 | 803,502,242.23 | 490,182,337.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 196,654,622.15 | 1,056,402,621.34 | 803,630,274.79 | 490,242,163.41 |
| 少数股东损益 | -82,318.39 | -185,299.14 | -128,032.56 | -59,825.71 |
| 扣除非经常损益后的净利润 | 195,619,345 | 1,017,066,126.85 | 800,690,343.69 | 483,819,409.8 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.39 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.39 | 0.29 | 0.18 |
| 七、其他综合收益 | 198,932,336.38 | 2,988,150.41 | -35,377,311.78 | 268,486,500.92 |
| 归属于母公司所有者的其他综合收益 | 198,932,336.38 | 2,988,150.41 | -35,377,311.78 | 268,486,500.92 |
| 八、综合收益总额 | 395,504,640.14 | 1,059,205,472.61 | 768,124,930.45 | 758,668,838.62 |
| 归属于母公司股东的综合收益总额 | 395,586,958.53 | 1,059,390,771.75 | 768,252,963.01 | 758,728,664.33 |
| 归属于少数股东的综合收益总额 | -82,318.39 | -185,299.14 | -128,032.56 | -59,825.71 |
| 公告日期 | 2026-04-29 | 2026-03-21 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |