东兴证券
(601198)
| 流通市值：437.67亿 | | | 总市值：437.67亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 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 | 2,505,602,174.61 | 913,049,450.8 | 4,710,786,055.76 | 3,610,165,346.64 |
| 手续费及佣金净收入 | 831,393,192.2 | 391,397,968.65 | 1,680,048,215.22 | 1,263,266,941.38 |
| 其中:经纪业务手续费净收入 | 532,925,209.83 | 259,770,113.57 | 952,521,776.89 | 716,892,029.5 |
| 投资银行业务手续费 | 178,423,541.8 | 75,730,091.12 | 490,082,937.19 | 371,258,594.34 |
| 资产管理业务手续费 | 104,245,460.45 | 51,335,980 | 208,152,568.16 | 149,928,626.01 |
| 利息净收入 | 385,834,939.21 | 234,326,031.17 | 761,040,779.19 | 539,385,342.02 |
| 加:投资收益 | -22,260,977.32 | 239,913,400.45 | 2,020,155,124.74 | 1,611,447,773.19 |
| 其中:对联营企业和合营企业的投资收益 | -5,310,505.15 | -18,441,406.14 | 50,394,930.47 | 47,674,700.19 |
| 公允价值变动收益 | 1,248,319,907.41 | 17,969,906.18 | 152,477,125.23 | 142,550,143.34 |
| 汇兑收益 | 56,521,699.61 | 23,840,227.98 | 90,534,255.32 | 47,576,139.82 |
| 其他业务收入 | 2,155,915.65 | 1,763,423.47 | 3,621,069.29 | 3,126,629.82 |
| 资产处置收益 | -210,619.64 | 69,851.1 | -907,004.56 | -495,612.82 |
| 其他收益 | 3,848,117.49 | 3,768,641.8 | 3,816,491.33 | 3,307,989.89 |
| 二、营业支出 | 1,130,004,117.47 | 452,975,802.47 | 2,200,118,853.69 | 1,727,707,821.77 |
| 税金及附加 | 22,151,775.58 | 7,876,478.23 | 32,056,900.2 | 23,896,166.33 |
| 业务及管理费 | 1,093,732,454.12 | 462,723,153.74 | 2,129,766,133.25 | 1,728,628,959.98 |
| 资产减值损失 | - | - | -7,665,333.01 | - |
| 信用减值损失 | -25,461.05 | -16,791,486.64 | 41,939,065.6 | -21,457,381.79 |
| 其他业务成本 | 4,051,348.01 | 1,713,317.19 | 4,022,087.65 | 3,382,492.69 |
| 三、营业利润 | 1,375,598,057.14 | 460,073,648.33 | 2,510,667,202.07 | 1,882,457,524.87 |
| 加:营业外收入 | 319,112.48 | 9,661.79 | 3,234,209.4 | 1,118,474.12 |
| 减:营业外支出 | 779,256.96 | 73,729.26 | 18,987,785.13 | 5,615,109.49 |
| 四、利润总额 | 1,375,137,912.66 | 460,009,580.86 | 2,494,913,626.34 | 1,877,960,889.5 |
| 减:所得税费用 | 349,699,834.88 | 106,720,459.97 | 391,416,681.66 | 277,907,882.42 |
| 五、净利润 | 1,025,438,077.78 | 353,289,120.89 | 2,103,496,944.68 | 1,600,053,007.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,025,438,077.78 | 353,289,120.89 | 2,103,496,944.68 | 1,600,053,007.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,024,731,981.8 | 353,157,040 | 2,101,764,225.92 | 1,598,821,750.95 |
| 少数股东损益 | 706,095.98 | 132,080.89 | 1,732,718.76 | 1,231,256.13 |
| 扣除非经常损益后的净利润 | 1,025,042,898.8 | 352,896,675.34 | 2,115,414,905.86 | 1,601,816,594.54 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.1 | 0.65 | 0.5 |
| (二)稀释每股收益 | 0.31 | 0.1 | 0.65 | 0.5 |
| 七、其他综合收益 | -497,102,032.5 | 215,311,842.56 | 343,119,041.33 | 177,771,761.14 |
| 归属于母公司所有者的其他综合收益 | -495,269,703.24 | 216,377,179.89 | 344,300,606.71 | 178,438,439.1 |
| 归属于少数股东的其他综合收益 | -1,832,329.26 | -1,065,337.33 | -1,181,565.38 | -666,677.96 |
| 八、综合收益总额 | 528,336,045.28 | 568,600,963.45 | 2,446,615,986.01 | 1,777,824,768.22 |
| 归属于母公司股东的综合收益总额 | 529,462,278.56 | 569,534,219.89 | 2,446,064,832.63 | 1,777,260,190.05 |
| 归属于少数股东的综合收益总额 | -1,126,233.28 | -933,256.44 | 551,153.38 | 564,578.17 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |