红塔证券
(601236)
| 流通市值：412.25亿 | | | 总市值：412.25亿 |
| 流通股本：47.17亿 | | | 总股本：47.17亿 |
| 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 | 1,762,318,981.84 | 1,189,261,069.71 | 566,157,693.15 | 2,021,894,372.58 |
| 手续费及佣金净收入 | 235,954,331.76 | 139,522,783.83 | 67,347,268.72 | 288,808,628.03 |
| 其中:经纪业务手续费净收入 | 197,677,365.15 | 112,844,514.84 | 60,207,733.16 | 210,181,743.59 |
| 投资银行业务手续费 | 24,584,527.61 | 17,186,439.13 | 1,761,251.81 | 41,614,964.17 |
| 资产管理业务手续费 | 7,378,478.63 | 5,828,699.77 | 3,239,138.58 | 24,159,987.87 |
| 利息净收入 | 282,269,914.37 | 171,623,124.88 | 79,505,379.62 | 413,021,346.8 |
| 加:投资收益 | 984,989,051.94 | 696,949,429.03 | 359,917,505.73 | 1,111,742,754.29 |
| 公允价值变动收益 | 253,566,584.32 | 179,452,193 | 58,391,721.01 | -62,033,885.38 |
| 汇兑收益 | -81,768.27 | -32,045.92 | -11,419.52 | 112,601.47 |
| 其他业务收入 | 1,294,231.28 | 701,485.57 | 209,598.35 | 265,984,839.99 |
| 资产处置收益 | 261,402.38 | 151,142.82 | -86,984.18 | -29,457.38 |
| 其他收益 | 4,065,234.06 | 892,956.5 | 884,623.42 | 4,287,544.76 |
| 二、营业支出 | 619,811,896.31 | 391,655,162.59 | 182,549,992.15 | 1,179,374,634.14 |
| 税金及附加 | 9,547,817.14 | 5,556,905.54 | 3,289,594.1 | 10,857,691.55 |
| 业务及管理费 | 650,352,069.08 | 427,393,192.86 | 210,369,663.21 | 877,763,709.33 |
| 信用减值损失 | -42,223,691.36 | -42,751,682.12 | -31,799,220.3 | 31,946,930.81 |
| 其他业务成本 | 2,047,865.42 | 1,368,910.28 | 689,955.14 | 258,806,302.45 |
| 三、营业利润 | 1,142,507,085.53 | 797,605,907.12 | 383,607,701 | 842,519,738.44 |
| 加:营业外收入 | 9,521,650.06 | 9,180,123.17 | 12,117.48 | 5,295,284.42 |
| 减:营业外支出 | 11,457,259.07 | 9,022,890.67 | - | 9,800,421.68 |
| 四、利润总额 | 1,140,571,476.52 | 797,763,139.62 | 383,619,818.48 | 838,014,601.18 |
| 减:所得税费用 | 266,653,903.18 | 130,962,942.68 | 89,352,099.34 | 75,735,979.89 |
| 五、净利润 | 873,917,573.34 | 666,800,196.94 | 294,267,719.14 | 762,278,621.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 872,870,259.77 | 665,539,973.99 | 294,267,719.14 | 762,278,621.29 |
| 终止经营净利润 | 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 | 864,476,472.61 | 670,478,001.07 | 295,620,962.49 | 764,018,203.05 |
| 少数股东损益 | 9,441,100.73 | -3,677,804.13 | -1,353,243.35 | -1,739,581.76 |
| 扣除非经常损益后的净利润 | 851,124,985.98 | 657,577,138.03 | 295,017,187.56 | 762,690,341.04 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.14 | 0.06 | 0.16 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.06 | 0.16 |
| 七、其他综合收益 | 115,038,937.56 | 581,441,785.42 | 48,889,879.7 | 1,063,463,196.35 |
| 归属于母公司所有者的其他综合收益 | 115,038,937.56 | 581,441,785.42 | 48,889,879.7 | 1,063,463,196.35 |
| 八、综合收益总额 | 988,956,510.9 | 1,248,241,982.36 | 343,157,598.84 | 1,825,741,817.64 |
| 归属于母公司股东的综合收益总额 | 979,515,410.17 | 1,251,919,786.49 | 344,510,842.19 | 1,827,481,399.4 |
| 归属于少数股东的综合收益总额 | 9,441,100.73 | -3,677,804.13 | -1,353,243.35 | -1,739,581.76 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |