首创证券
(601136)
| 流通市值：93.22亿 | | | 总市值：529.17亿 |
| 流通股本：4.81亿 | | | 总股本：27.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 432,325,471 | 2,417,574,505.9 | 1,853,271,166.93 | 1,254,751,533.16 |
| 手续费及佣金净收入 | 233,639,894.91 | 1,358,776,141.59 | 1,038,096,161.37 | 713,704,128.73 |
| 其中:经纪业务手续费净收入 | 62,896,196.96 | 219,567,594.61 | 132,989,162.18 | 95,684,270.23 |
| 投资银行业务手续费 | 29,664,805.95 | 184,234,132.74 | 115,401,780.39 | 63,749,707.86 |
| 资产管理业务手续费 | 118,491,017.53 | 886,981,447.28 | 748,358,278.13 | 531,510,493.31 |
| 利息净收入 | -44,234,587.75 | -94,887,118.38 | -78,222,301.54 | -48,771,643.89 |
| 加:投资收益 | 146,146,101.04 | 1,122,970,579.05 | 870,399,597.3 | 585,014,740.7 |
| 其中:对联营企业和合营企业的投资收益 | 5,898,794.03 | 2,763,966.25 | -3,230,000.56 | 5,795,506.51 |
| 公允价值变动收益 | 93,094,058.55 | 19,126,283.23 | 12,722,582.53 | -639,434.17 |
| 汇兑收益 | -45,407.33 | 398,588.17 | -230,585.87 | 153,826.98 |
| 其他业务收入 | 762,547.58 | 411,828.94 | 117,248.26 | 63,063.15 |
| 资产处置收益 | 1,095,089.64 | 145,584.35 | -4,203.51 | 11,183.91 |
| 其他收益 | 1,867,774.36 | 10,632,618.95 | 10,392,668.39 | 5,215,667.75 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 256,509,978.5 | 1,274,364,573.35 | 975,450,521.99 | 703,226,510.46 |
| 税金及附加 | 2,586,057.11 | 15,420,348.85 | 12,389,867.2 | 9,044,953.8 |
| 业务及管理费 | 251,987,616.35 | 1,232,988,085.03 | 948,538,326.53 | 673,475,172.68 |
| 信用减值损失 | 1,274,809.68 | 24,159,947.84 | 13,228,211.62 | 19,887,913.95 |
| 其他业务成本 | 661,495.36 | 1,796,191.63 | 1,294,116.64 | 818,470.03 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 175,815,492.5 | 1,143,209,932.55 | 877,820,644.94 | 551,525,022.7 |
| 加:营业外收入 | 112,818.09 | 2,404,925.7 | 114,385.23 | 102,582.49 |
| 减:营业外支出 | 78,845.37 | 7,328,409.98 | 7,233,561.92 | 156,733.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 175,849,465.22 | 1,138,286,448.27 | 870,701,468.25 | 551,470,871.84 |
| 减:所得税费用 | 24,785,008.83 | 153,139,783.86 | 120,979,310.6 | 74,594,993.71 |
| 五、净利润 | 151,064,456.39 | 985,146,664.41 | 749,722,157.65 | 476,875,878.13 |
| 持续经营净利润 | 151,064,456.39 | 985,146,664.41 | 749,722,157.65 | 476,875,878.13 |
| 归属于母公司股东的净利润 | 151,053,533.6 | 984,887,290.52 | 749,727,139.41 | 476,887,177.78 |
| 少数股东损益 | 10,922.79 | 259,373.89 | -4,981.76 | -11,299.65 |
| (一)基本每股收益 | 0.06 | 0.36 | 0.27 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.36 | 0.27 | 0.17 |
| 七、其他综合收益 | -56,532,849.63 | 320,803,258.07 | 172,863,467.83 | 131,399,465.88 |
| 归属于母公司所有者的其他综合收益 | -56,532,849.63 | 320,803,258.07 | 172,863,467.83 | 131,399,465.88 |
| 八、综合收益总额 | 94,531,606.76 | 1,305,949,922.48 | 922,585,625.48 | 608,275,344.01 |
| 归属于母公司股东的综合收益总额 | 94,520,683.97 | 1,305,690,548.59 | 922,590,607.24 | 608,286,643.66 |
| 归属于少数股东的综合收益总额 | 10,922.79 | 259,373.89 | -4,981.76 | -11,299.65 |
| 公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |