东兴证券
(601198)
| 流通市值：424.42亿 | | | 总市值：424.42亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 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 | 3,610,165,346.64 | 2,249,167,775.33 | 1,428,891,949.31 | 9,370,311,644.7 |
| 手续费及佣金净收入 | 1,263,266,941.38 | 833,128,215.07 | 467,027,885.38 | 1,515,861,257.04 |
| 其中:经纪业务手续费净收入 | 716,892,029.5 | 421,582,579.51 | 229,635,792.86 | 731,029,509.94 |
| 投资银行业务手续费 | 371,258,594.34 | 294,277,691.51 | 179,942,461.11 | 473,042,527.95 |
| 资产管理业务手续费 | 149,928,626.01 | 98,583,878.12 | 50,015,855.44 | 292,547,992.13 |
| 利息净收入 | 539,385,342.02 | 297,800,213.68 | 115,194,163.01 | 688,556,533.01 |
| 加:投资收益 | 1,611,447,773.19 | 1,087,939,330.78 | 351,005,893.91 | 2,177,295,785.25 |
| 其中:对联营企业和合营企业的投资收益 | 47,674,700.19 | 25,471,124.72 | 9,254,721.01 | 12,670,345.39 |
| 公允价值变动收益 | 142,550,143.34 | -16,172,263.72 | 89,127,350.28 | -73,672,520.64 |
| 汇兑收益 | 47,576,139.82 | 40,526,401.42 | 14,465,969.01 | -35,380,793.84 |
| 其他业务收入 | 3,126,629.82 | 2,680,960.48 | 390,000,528.56 | 5,083,024,386.22 |
| 资产处置收益 | -495,612.82 | 38,650.69 | 4,331.96 | 4,143,801.41 |
| 其他收益 | 3,307,989.89 | 3,226,266.93 | 2,065,827.2 | 10,483,196.25 |
| 二、营业支出 | 1,727,707,821.77 | 1,247,877,833.64 | 916,307,950.37 | 7,532,870,190.46 |
| 税金及附加 | 23,896,166.33 | 14,630,128.53 | 6,983,042.95 | 27,559,637.26 |
| 业务及管理费 | 1,728,628,959.98 | 1,256,395,709.79 | 521,556,449.21 | 2,117,103,375.02 |
| 信用减值损失 | -21,457,381.79 | -18,604,029.32 | -8,487,833.89 | 251,869,719.48 |
| 其他业务成本 | 3,382,492.69 | 1,312,897.73 | 397,021,490.21 | 5,106,126,465.64 |
| 三、营业利润 | 1,882,457,524.87 | 1,001,289,941.69 | 512,583,998.94 | 1,837,441,454.24 |
| 加:营业外收入 | 1,118,474.12 | 993,230.03 | 607,281.55 | 4,325,040.16 |
| 减:营业外支出 | 5,615,109.49 | 218,990.28 | 144,493.62 | 62,857,534.02 |
| 四、利润总额 | 1,877,960,889.5 | 1,002,064,181.44 | 513,046,786.87 | 1,778,908,960.38 |
| 减:所得税费用 | 277,907,882.42 | 181,930,473.33 | 132,791,009.24 | 228,385,059.35 |
| 五、净利润 | 1,600,053,007.08 | 820,133,708.11 | 380,255,777.63 | 1,550,523,901.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,600,053,007.08 | 820,133,708.11 | 380,255,777.63 | 1,550,523,901.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,598,821,750.95 | 818,913,711.42 | 379,829,787.59 | 1,544,324,857.74 |
| 少数股东损益 | 1,231,256.13 | 1,219,996.69 | 425,990.04 | 6,199,043.29 |
| 扣除非经常损益后的净利润 | 1,601,816,594.54 | 817,324,389.56 | 377,853,835.45 | 1,590,702,206.52 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.25 | 0.12 | 0.48 |
| (二)稀释每股收益 | 0.5 | 0.25 | 0.12 | 0.48 |
| 七、其他综合收益 | 177,771,761.14 | 231,886,737.81 | -149,061,971.5 | 243,937,674.13 |
| 归属于母公司所有者的其他综合收益 | 178,438,439.1 | 232,609,329.56 | -148,899,722.26 | 242,972,244.2 |
| 归属于少数股东的其他综合收益 | -666,677.96 | -722,591.75 | -162,249.24 | 965,429.93 |
| 八、综合收益总额 | 1,777,824,768.22 | 1,052,020,445.92 | 231,193,806.13 | 1,794,461,575.16 |
| 归属于母公司股东的综合收益总额 | 1,777,260,190.05 | 1,051,523,040.98 | 230,930,065.33 | 1,787,297,101.94 |
| 归属于少数股东的综合收益总额 | 564,578.17 | 497,404.94 | 263,740.8 | 7,164,473.22 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |