东兴证券
(601198)
| 流通市值：339.41亿 | | | 总市值：339.41亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 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 | 1,428,891,949.31 | 9,370,311,644.7 | 8,067,587,204.71 | 4,878,366,299.97 |
| 手续费及佣金净收入 | 467,027,885.38 | 1,515,861,257.04 | 1,056,654,918.18 | 715,761,415.96 |
| 其中:经纪业务手续费净收入 | 229,635,792.86 | 731,029,509.94 | 421,584,815.63 | 294,443,345.05 |
| 投资银行业务手续费 | 179,942,461.11 | 473,042,527.95 | 395,106,856.94 | 257,447,624.92 |
| 资产管理业务手续费 | 50,015,855.44 | 292,547,992.13 | 225,585,424.23 | 152,798,069.37 |
| 利息净收入 | 115,194,163.01 | 688,556,533.01 | 476,561,788.76 | 387,495,951.53 |
| 加:投资收益 | 351,005,893.91 | 2,177,295,785.25 | 581,361,237.69 | 87,855,748.48 |
| 其中:对联营企业和合营企业的投资收益 | 9,254,721.01 | 12,670,345.39 | 21,223,184.65 | -4,848,187.75 |
| 公允价值变动收益 | 89,127,350.28 | -73,672,520.64 | 828,570,129.36 | 770,701,168.55 |
| 汇兑收益 | 14,465,969.01 | -35,380,793.84 | 44,328,167.4 | 7,005,254.85 |
| 其他业务收入 | 390,000,528.56 | 5,083,024,386.22 | 5,071,263,659.81 | 2,900,781,419.27 |
| 资产处置收益 | 4,331.96 | 4,143,801.41 | 2,996,625.66 | 3,236,062.21 |
| 其他收益 | 2,065,827.2 | 10,483,196.25 | 5,850,677.85 | 5,529,279.12 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 916,307,950.37 | 7,532,870,190.46 | 6,742,311,280.61 | 4,111,626,668.38 |
| 税金及附加 | 6,983,042.95 | 27,559,637.26 | 16,907,889.32 | 12,725,100.66 |
| 业务及管理费 | 521,556,449.21 | 2,117,103,375.02 | 1,540,661,465.57 | 1,079,720,352.32 |
| 信用减值损失 | -8,487,833.89 | 251,869,719.48 | 97,305,634.31 | 136,573,738.56 |
| 其他业务成本 | 397,021,490.21 | 5,106,126,465.64 | 5,070,851,829.5 | 2,882,607,476.84 |
| 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 | 512,583,998.94 | 1,837,441,454.24 | 1,325,275,924.1 | 766,739,631.59 |
| 加:营业外收入 | 607,281.55 | 4,325,040.16 | 1,019,961.42 | 573,924.36 |
| 减:营业外支出 | 144,493.62 | 62,857,534.02 | 61,121,565.99 | 7,736,607.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 513,046,786.87 | 1,778,908,960.38 | 1,265,174,319.53 | 759,576,948.53 |
| 减:所得税费用 | 132,791,009.24 | 228,385,059.35 | 315,231,235.53 | 178,989,802.97 |
| 五、净利润 | 380,255,777.63 | 1,550,523,901.03 | 949,943,084 | 580,587,145.56 |
| 持续经营净利润 | 380,255,777.63 | 1,550,523,901.03 | 949,943,084 | 580,587,145.56 |
| 归属于母公司股东的净利润 | 379,829,787.59 | 1,544,324,857.74 | 942,923,031.93 | 576,193,269.4 |
| 少数股东损益 | 425,990.04 | 6,199,043.29 | 7,020,052.07 | 4,393,876.16 |
| (一)基本每股收益 | 0.12 | 0.48 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.12 | 0.48 | 0.29 | 0.18 |
| 七、其他综合收益 | -149,061,971.5 | 243,937,674.13 | 78,415,776.48 | 225,442,613.93 |
| 归属于母公司所有者的其他综合收益 | -148,899,722.26 | 242,972,244.2 | 78,664,314.41 | 225,137,610.7 |
| 归属于少数股东的其他综合收益 | -162,249.24 | 965,429.93 | -248,537.93 | 305,003.23 |
| 八、综合收益总额 | 231,193,806.13 | 1,794,461,575.16 | 1,028,358,860.48 | 806,029,759.49 |
| 归属于母公司股东的综合收益总额 | 230,930,065.33 | 1,787,297,101.94 | 1,021,587,346.34 | 801,330,880.1 |
| 归属于少数股东的综合收益总额 | 263,740.8 | 7,164,473.22 | 6,771,514.14 | 4,698,879.39 |
| 公告日期 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |