首创证券
(601136)
| 流通市值：100.15亿 | | | 总市值：568.53亿 |
| 流通股本：4.81亿 | | | 总股本：27.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,015,444,286.65 | 1,283,977,917.15 | 432,325,471 | 2,417,574,505.9 |
| 手续费及佣金净收入 | 743,763,285.78 | 471,331,040.5 | 233,639,894.91 | 1,358,776,141.59 |
| 其中:经纪业务手续费净收入 | 202,976,616.41 | 119,253,229.99 | 62,896,196.96 | 219,567,594.61 |
| 投资银行业务手续费 | 138,258,573.47 | 85,252,017.68 | 29,664,805.95 | 184,234,132.74 |
| 资产管理业务手续费 | 322,195,773.01 | 215,328,968.23 | 118,491,017.53 | 886,981,447.28 |
| 利息净收入 | -119,263,911.88 | -82,185,027.2 | -44,234,587.75 | -94,887,118.38 |
| 加:投资收益 | 1,416,458,813.47 | 812,143,377.62 | 146,146,101.04 | 1,122,970,579.05 |
| 其中:对联营企业和合营企业的投资收益 | 26,142,892.02 | 12,612,683.79 | 5,898,794.03 | 2,763,966.25 |
| 公允价值变动收益 | -35,044,069.56 | 73,330,242.22 | 93,094,058.55 | 19,126,283.23 |
| 汇兑收益 | -910,333.36 | -206,530.93 | -45,407.33 | 398,588.17 |
| 其他业务收入 | 1,884,568.3 | 1,315,363.7 | 762,547.58 | 411,828.94 |
| 资产处置收益 | 1,251,783.2 | 1,121,553.46 | 1,095,089.64 | 145,584.35 |
| 其他收益 | 7,304,150.7 | 7,127,897.78 | 1,867,774.36 | 10,632,618.95 |
| 二、营业支出 | 1,034,255,156.09 | 695,629,848.78 | 256,509,978.5 | 1,274,364,573.35 |
| 税金及附加 | 10,011,771.29 | 6,026,560.96 | 2,586,057.11 | 15,420,348.85 |
| 业务及管理费 | 998,653,353.75 | 665,791,206.89 | 251,987,616.35 | 1,232,988,085.03 |
| 信用减值损失 | 17,611,653.75 | 16,521,328.11 | 1,274,809.68 | 24,159,947.84 |
| 其他业务成本 | 2,063,192.86 | 1,375,568.38 | 661,495.36 | 1,796,191.63 |
| 三、营业利润 | 981,189,130.56 | 588,348,068.37 | 175,815,492.5 | 1,143,209,932.55 |
| 加:营业外收入 | 519,814.56 | 413,896.38 | 112,818.09 | 2,404,925.7 |
| 减:营业外支出 | 4,763,435.57 | 99,094.66 | 78,845.37 | 7,328,409.98 |
| 四、利润总额 | 976,945,509.55 | 588,662,870.09 | 175,849,465.22 | 1,138,286,448.27 |
| 减:所得税费用 | 173,443,267.32 | 98,480,532.39 | 24,785,008.83 | 153,139,783.86 |
| 五、净利润 | 803,502,242.23 | 490,182,337.7 | 151,064,456.39 | 985,146,664.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 803,502,242.23 | 490,182,337.7 | 151,064,456.39 | 985,146,664.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 803,630,274.79 | 490,242,163.41 | 151,053,533.6 | 984,887,290.52 |
| 少数股东损益 | -128,032.56 | -59,825.71 | 10,922.79 | 259,373.89 |
| 扣除非经常损益后的净利润 | 800,690,343.69 | 483,819,409.8 | 148,806,342.17 | 968,898,882.48 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.18 | 0.06 | 0.36 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.06 | 0.36 |
| 七、其他综合收益 | -35,377,311.78 | 268,486,500.92 | -56,532,849.63 | 320,803,258.07 |
| 归属于母公司所有者的其他综合收益 | -35,377,311.78 | 268,486,500.92 | -56,532,849.63 | 320,803,258.07 |
| 八、综合收益总额 | 768,124,930.45 | 758,668,838.62 | 94,531,606.76 | 1,305,949,922.48 |
| 归属于母公司股东的综合收益总额 | 768,252,963.01 | 758,728,664.33 | 94,520,683.97 | 1,305,690,548.59 |
| 归属于少数股东的综合收益总额 | -128,032.56 | -59,825.71 | 10,922.79 | 259,373.89 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |