首创证券
(601136)
| 流通市值：390.59亿 | | | 总市值：390.59亿 |
| 流通股本：27.33亿 | | | 总股本：27.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,543,974,743.16 | 565,476,565.81 | 2,528,400,797.67 | 2,015,444,286.65 |
| 手续费及佣金净收入 | 544,845,557.08 | 263,576,691.95 | 970,860,016.53 | 743,763,285.78 |
| 其中:经纪业务手续费净收入 | 166,980,700.04 | 81,804,086.72 | 271,282,784.68 | 202,976,616.41 |
| 投资银行业务手续费 | 109,546,927.86 | 54,396,760.37 | 184,149,701.2 | 138,258,573.47 |
| 资产管理业务手续费 | 197,409,336.47 | 95,319,449.98 | 403,401,709.06 | 322,195,773.01 |
| 利息净收入 | -33,028,256.12 | -19,258,249 | -143,161,372.96 | -119,263,911.88 |
| 加:投资收益 | 932,144,873.98 | 335,663,005.94 | 1,873,033,737.13 | 1,416,458,813.47 |
| 其中:对联营企业和合营企业的投资收益 | 22,984,004.46 | 12,229,656.96 | 23,866,238.61 | 26,142,892.02 |
| 公允价值变动收益 | 90,626,829.04 | -18,364,455.84 | -181,443,431.25 | -35,044,069.56 |
| 汇兑收益 | 2,248,537.2 | 1,931,659.24 | -1,474,300.48 | -910,333.36 |
| 其他业务收入 | 138,679.24 | 120,225.39 | 2,252,751.73 | 1,884,568.3 |
| 资产处置收益 | -41,458.2 | -26,590.06 | 825,715.08 | 1,251,783.2 |
| 其他收益 | 7,039,980.94 | 1,834,278.19 | 7,507,681.89 | 7,304,150.7 |
| 二、营业支出 | 765,318,214.37 | 327,553,023.3 | 1,253,952,904.25 | 1,034,255,156.09 |
| 税金及附加 | 9,611,031.84 | 4,851,859 | 14,009,076.92 | 10,011,771.29 |
| 业务及管理费 | 750,348,952.93 | 320,860,486.25 | 1,264,405,610.2 | 998,653,353.75 |
| 信用减值损失 | 4,320,499.34 | 1,331,200.81 | -32,750,260.08 | 17,611,653.75 |
| 其他业务成本 | 1,037,730.26 | 509,477.24 | 2,373,292.77 | 2,063,192.86 |
| 三、营业利润 | 778,656,528.79 | 237,923,542.51 | 1,274,447,893.42 | 981,189,130.56 |
| 加:营业外收入 | 165,822.26 | 22,222.99 | 666,747.98 | 519,814.56 |
| 减:营业外支出 | 509,240.14 | 427,047.38 | 8,499,989.15 | 4,763,435.57 |
| 四、利润总额 | 778,313,110.91 | 237,518,718.12 | 1,266,614,652.25 | 976,945,509.55 |
| 减:所得税费用 | 106,785,437.46 | 40,946,414.36 | 210,397,330.05 | 173,443,267.32 |
| 五、净利润 | 671,527,673.45 | 196,572,303.76 | 1,056,217,322.2 | 803,502,242.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 671,527,673.45 | 196,572,303.76 | 1,056,217,322.2 | 803,502,242.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 671,685,850.52 | 196,654,622.15 | 1,056,402,621.34 | 803,630,274.79 |
| 少数股东损益 | -158,177.07 | -82,318.39 | -185,299.14 | -128,032.56 |
| 扣除非经常损益后的净利润 | 664,898,333.56 | 195,619,345 | 1,017,066,126.85 | 800,690,343.69 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.07 | 0.39 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.07 | 0.39 | 0.29 |
| 七、其他综合收益 | -343,069,710.27 | 198,932,336.38 | 2,988,150.41 | -35,377,311.78 |
| 归属于母公司所有者的其他综合收益 | -343,069,710.27 | 198,932,336.38 | 2,988,150.41 | -35,377,311.78 |
| 八、综合收益总额 | 328,457,963.18 | 395,504,640.14 | 1,059,205,472.61 | 768,124,930.45 |
| 归属于母公司股东的综合收益总额 | 328,616,140.25 | 395,586,958.53 | 1,059,390,771.75 | 768,252,963.01 |
| 归属于少数股东的综合收益总额 | -158,177.07 | -82,318.39 | -185,299.14 | -128,032.56 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |