红塔证券
(601236)
| 流通市值：356.59亿 | | | 总市值：356.59亿 |
| 流通股本：47.17亿 | | | 总股本：47.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 443,625,080.51 | 2,433,972,457.23 | 1,762,318,981.84 | 1,189,261,069.71 |
| 手续费及佣金净收入 | 78,770,222.27 | 419,492,625.03 | 235,954,331.76 | 139,522,783.83 |
| 其中:经纪业务手续费净收入 | 72,952,913.7 | 262,363,408.05 | 197,677,365.15 | 112,844,514.84 |
| 投资银行业务手续费 | 724,421.6 | 138,040,725.17 | 24,584,527.61 | 17,186,439.13 |
| 资产管理业务手续费 | 2,328,901.74 | 9,331,180.66 | 7,378,478.63 | 5,828,699.77 |
| 利息净收入 | 84,565,938.03 | 380,108,641.91 | 282,269,914.37 | 171,623,124.88 |
| 加:投资收益 | 578,127,563.63 | 1,294,921,446.26 | 984,989,051.94 | 696,949,429.03 |
| 公允价值变动收益 | -300,089,886.28 | 328,296,193.36 | 253,566,584.32 | 179,452,193 |
| 汇兑收益 | -114,562.14 | -159,692.38 | -81,768.27 | -32,045.92 |
| 其他业务收入 | 422,649.61 | 2,123,721 | 1,294,231.28 | 701,485.57 |
| 资产处置收益 | -13,849.01 | 454,268.99 | 261,402.38 | 151,142.82 |
| 其他收益 | 1,957,004.4 | 8,735,253.06 | 4,065,234.06 | 892,956.5 |
| 二、营业支出 | 214,254,730.59 | 860,900,776.51 | 619,811,896.31 | 391,655,162.59 |
| 税金及附加 | 5,447,224.88 | 11,516,950.18 | 9,547,817.14 | 5,556,905.54 |
| 业务及管理费 | 212,121,043.98 | 887,561,430.69 | 650,352,069.08 | 427,393,192.86 |
| 信用减值损失 | -3,992,493.41 | -40,992,260.95 | -42,223,691.36 | -42,751,682.12 |
| 其他业务成本 | 678,955.14 | 2,726,820.56 | 2,047,865.42 | 1,368,910.28 |
| 三、营业利润 | 229,370,349.92 | 1,573,071,680.72 | 1,142,507,085.53 | 797,605,907.12 |
| 加:营业外收入 | 14,500,000.64 | 9,521,630.26 | 9,521,650.06 | 9,180,123.17 |
| 减:营业外支出 | - | 13,246,971.05 | 11,457,259.07 | 9,022,890.67 |
| 四、利润总额 | 243,870,350.56 | 1,569,346,339.93 | 1,140,571,476.52 | 797,763,139.62 |
| 减:所得税费用 | 49,005,428.79 | 346,915,284.62 | 266,653,903.18 | 130,962,942.68 |
| 五、净利润 | 194,864,921.77 | 1,222,431,055.31 | 873,917,573.34 | 666,800,196.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 194,864,921.77 | 1,221,383,741.74 | 872,870,259.77 | 665,539,973.99 |
| 终止经营净利润 | - | 1,047,313.57 | 1,047,313.57 | 1,260,222.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,952,685.87 | 1,213,553,521.29 | 864,476,472.61 | 670,478,001.07 |
| 少数股东损益 | -1,087,764.1 | 8,877,534.02 | 9,441,100.73 | -3,677,804.13 |
| 扣除非经常损益后的净利润 | 185,084,176.09 | 1,199,045,985.5 | 851,124,985.98 | 657,577,138.03 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.26 | 0.18 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.26 | 0.18 | 0.14 |
| 七、其他综合收益 | 205,357,618.44 | 459,427,502.5 | 115,038,937.56 | 581,441,785.42 |
| 归属于母公司所有者的其他综合收益 | 205,357,618.44 | 459,427,502.5 | 115,038,937.56 | 581,441,785.42 |
| 八、综合收益总额 | 400,222,540.21 | 1,681,858,557.81 | 988,956,510.9 | 1,248,241,982.36 |
| 归属于母公司股东的综合收益总额 | 401,310,304.31 | 1,672,981,023.79 | 979,515,410.17 | 1,251,919,786.49 |
| 归属于少数股东的综合收益总额 | -1,087,764.1 | 8,877,534.02 | 9,441,100.73 | -3,677,804.13 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |