国泰海通
(601211)
| 流通市值：2555.76亿 | | | 总市值：3338.92亿 |
| 流通股本：134.94亿 | | | 总股本：176.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 23,872,438,936 | 11,773,272,179 | 43,397,126,485 | 29,000,991,014 |
| 手续费及佣金净收入 | 10,039,868,681 | 4,666,663,515 | 15,127,093,803 | 9,436,026,843 |
| 其中:经纪业务手续费净收入 | 5,733,033,019 | 2,651,945,177 | 7,842,952,642 | 4,453,833,578 |
| 投资银行业务手续费 | 1,391,719,380 | 707,554,210 | 2,921,909,698 | 1,798,159,313 |
| 资产管理业务手续费 | 2,577,852,140 | 1,167,606,452 | 3,892,575,033 | 2,862,167,628 |
| 利息净收入 | 3,187,004,223 | 693,532,466 | 2,357,067,525 | 1,567,258,189 |
| 加:投资收益 | 12,700,914,478 | 7,075,559,563 | 13,041,992,600 | 6,388,973,053 |
| 其中:对联营企业和合营企业的投资收益 | 342,471,351 | 105,170,000 | 305,817,938 | 210,616,675 |
| 公允价值变动收益 | -3,006,028,805 | -2,960,504,818 | 2,032,639,435 | 4,536,462,846 |
| 汇兑收益 | -259,003,859 | -11,883,958 | 172,142,571 | 35,559,397 |
| 其他业务收入 | 521,198,559 | 1,760,363,723 | 9,838,775,086 | 6,377,864,438 |
| 资产处置收益 | 17,832,608 | 605,692 | -6,757,399 | 434,939 |
| 其他收益 | 670,653,051 | 548,935,996 | 834,172,864 | 658,411,309 |
| 二、营业支出 | 13,151,530,378 | 6,972,084,032 | 26,737,764,986 | 16,904,971,145 |
| 税金及附加 | 180,863,955 | 64,994,562 | 197,148,749 | 128,324,558 |
| 业务及管理费 | 11,544,572,168 | 4,919,109,828 | 16,462,296,793 | 10,431,321,828 |
| 信用减值损失 | 1,194,038,846 | 396,315,599 | 249,973,085 | 75,148,971 |
| 其他业务成本 | 175,627,389 | 1,615,596,614 | 9,786,743,930 | 6,283,314,810 |
| 三、营业利润 | 10,720,908,558 | 4,801,188,147 | 16,659,361,499 | 12,096,019,869 |
| 加:营业外收入 | 7,985,205,701 | 8,554,217,745 | 5,397,551 | 3,006,466 |
| 减:营业外支出 | 18,067,025 | 8,616,341 | 2,517,858 | -8,065,379 |
| 四、利润总额 | 18,688,047,234 | 13,346,789,551 | 16,662,241,192 | 12,107,091,714 |
| 减:所得税费用 | 2,366,941,203 | 838,226,390 | 3,113,480,946 | 2,193,152,414 |
| 五、净利润 | 16,321,106,031 | 12,508,563,161 | 13,548,760,246 | 9,913,939,300 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 12,508,563,161 | - | 9,913,939,300 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,737,205,986 | 12,242,053,407 | 13,024,084,673 | 9,523,020,776 |
| 少数股东损益 | 583,900,045 | 266,509,754 | 524,675,573 | 390,918,524 |
| 扣除非经常损益后的净利润 | 7,279,479,212 | 3,292,931,299 | 12,439,955,582 | 9,034,978,352 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.11 | 1.16 | 1.39 | 1.01 |
| (二)稀释每股收益 | 1.11 | 1.16 | 1.39 | 1.01 |
| 七、其他综合收益 | 2,289,403,676 | 139,658,493 | 1,467,713,808 | 584,868,685 |
| 归属于母公司所有者的其他综合收益 | 2,345,317,200 | 175,606,267 | 1,382,594,212 | 593,207,643 |
| 归属于少数股东的其他综合收益 | -55,913,524 | -35,947,774 | 85,119,596 | -8,338,958 |
| 八、综合收益总额 | 18,610,509,707 | 12,648,221,654 | 15,016,474,054 | 10,498,807,985 |
| 归属于母公司股东的综合收益总额 | 18,082,523,186 | 12,417,659,674 | 14,406,678,885 | 10,116,228,419 |
| 归属于少数股东的综合收益总额 | 527,986,521 | 230,561,980 | 609,795,169 | 382,579,566 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |