红塔证券
(601236)
| 流通市值：399.51亿 | | | 总市值：399.51亿 |
| 流通股本：47.17亿 | | | 总股本：47.17亿 |
| 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 | 566,157,693.15 | 2,021,894,372.58 | 1,624,833,871.88 | 1,028,011,957.38 |
| 手续费及佣金净收入 | 67,347,268.72 | 288,808,628.03 | 184,133,407.84 | 126,836,544.47 |
| 其中:经纪业务手续费净收入 | 60,207,733.16 | 210,181,743.59 | 116,351,705.29 | 80,414,241.51 |
| 投资银行业务手续费 | 1,761,251.81 | 41,614,964.17 | 41,852,879.26 | 27,850,683.17 |
| 资产管理业务手续费 | 3,239,138.58 | 24,159,987.87 | 14,887,212.56 | 11,335,500.35 |
| 利息净收入 | 79,505,379.62 | 413,021,346.8 | 309,582,454.76 | 213,042,672.93 |
| 加:投资收益 | 359,917,505.73 | 1,111,742,754.29 | 589,160,143.88 | 483,882,262.63 |
| 公允价值变动收益 | 58,391,721.01 | -62,033,885.38 | 358,639,049.11 | 82,006,929.49 |
| 汇兑收益 | -11,419.52 | 112,601.47 | -72,553.32 | 46,398.35 |
| 其他业务收入 | 209,598.35 | 265,984,839.99 | 181,062,935.01 | 121,605,345.98 |
| 资产处置收益 | -86,984.18 | -29,457.38 | -93,670.68 | -228,162.4 |
| 其他收益 | 884,623.42 | 4,287,544.76 | 2,422,105.28 | 819,965.93 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 182,549,992.15 | 1,179,374,634.14 | 887,680,998.03 | 552,252,165.45 |
| 税金及附加 | 3,289,594.1 | 10,857,691.55 | 7,697,892.35 | 5,135,295.09 |
| 业务及管理费 | 210,369,663.21 | 877,763,709.33 | 639,134,188.76 | 415,119,863.54 |
| 信用减值损失 | -31,799,220.3 | 31,946,930.81 | 69,620,336.09 | 22,989,679.8 |
| 其他业务成本 | 689,955.14 | 258,806,302.45 | 171,228,580.83 | 109,007,327.02 |
| 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 | 383,607,701 | 842,519,738.44 | 737,152,873.85 | 475,759,791.93 |
| 加:营业外收入 | 12,117.48 | 5,295,284.42 | 281,914.42 | 201,829.02 |
| 减:营业外支出 | - | 9,800,421.68 | 6,156,431.18 | 5,167,196.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 383,619,818.48 | 838,014,601.18 | 731,278,357.09 | 470,794,424.5 |
| 减:所得税费用 | 89,352,099.34 | 75,735,979.89 | 93,654,249.43 | 31,445,103.35 |
| 五、净利润 | 294,267,719.14 | 762,278,621.29 | 637,624,107.66 | 439,349,321.15 |
| 持续经营净利润 | 294,267,719.14 | 762,278,621.29 | 637,624,107.66 | 439,349,321.15 |
| 归属于母公司股东的净利润 | 295,620,962.49 | 764,018,203.05 | 651,996,079.68 | 449,221,263.25 |
| 少数股东损益 | -1,353,243.35 | -1,739,581.76 | -14,371,972.02 | -9,871,942.1 |
| (一)基本每股收益 | 0.06 | 0.16 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.16 | 0.14 | 0.1 |
| 七、其他综合收益 | 48,889,879.7 | 1,063,463,196.35 | 510,982,445.67 | 444,873,231.26 |
| 归属于母公司所有者的其他综合收益 | 48,889,879.7 | 1,063,463,196.35 | 510,982,445.67 | 444,873,231.26 |
| 八、综合收益总额 | 343,157,598.84 | 1,825,741,817.64 | 1,148,606,553.33 | 884,222,552.41 |
| 归属于母公司股东的综合收益总额 | 344,510,842.19 | 1,827,481,399.4 | 1,162,978,525.35 | 894,094,494.51 |
| 归属于少数股东的综合收益总额 | -1,353,243.35 | -1,739,581.76 | -14,371,972.02 | -9,871,942.1 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |