红塔证券
(601236)
| 流通市值：314.92亿 | | | 总市值：314.92亿 |
| 流通股本：46.93亿 | | | 总股本：46.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,312,819,352.14 | 1,022,752,613.05 | 443,625,080.51 | 2,433,972,457.23 |
| 手续费及佣金净收入 | 229,978,021.49 | 157,265,872.82 | 78,770,222.27 | 419,492,625.03 |
| 其中:经纪业务手续费净收入 | 197,056,789.08 | 141,941,707.43 | 72,952,913.7 | 262,363,408.05 |
| 投资银行业务手续费 | 17,448,721.18 | 5,098,252.68 | 724,421.6 | 138,040,725.17 |
| 资产管理业务手续费 | 5,696,059.77 | 4,192,853.31 | 2,328,901.74 | 9,331,180.66 |
| 利息净收入 | 238,901,530.82 | 168,720,255.37 | 84,565,938.03 | 380,108,641.91 |
| 加:投资收益 | 1,134,130,148.6 | 995,118,041.72 | 578,127,563.63 | 1,294,921,446.26 |
| 公允价值变动收益 | -294,100,299.23 | -300,972,615.87 | -300,089,886.28 | 328,296,193.36 |
| 汇兑收益 | -302,678.29 | -225,476.13 | -114,562.14 | -159,692.38 |
| 其他业务收入 | 1,417,101.69 | 891,337.92 | 422,649.61 | 2,123,721 |
| 资产处置收益 | -40,264.33 | -40,264.33 | -13,849.01 | 454,268.99 |
| 其他收益 | 2,835,791.39 | 1,995,461.55 | 1,957,004.4 | 8,735,253.06 |
| 二、营业支出 | 681,565,841.07 | 448,628,716.63 | 214,254,730.59 | 860,900,776.51 |
| 税金及附加 | 10,526,427.42 | 8,224,677.92 | 5,447,224.88 | 11,516,950.18 |
| 业务及管理费 | 668,659,630.64 | 440,483,548.44 | 212,121,043.98 | 887,561,430.69 |
| 信用减值损失 | 342,917.59 | -1,437,420.01 | -3,992,493.41 | -40,992,260.95 |
| 其他业务成本 | 2,036,865.42 | 1,357,910.28 | 678,955.14 | 2,726,820.56 |
| 三、营业利润 | 631,253,511.07 | 574,123,896.42 | 229,370,349.92 | 1,573,071,680.72 |
| 加:营业外收入 | 19,706,325.21 | 19,306,325.21 | 14,500,000.64 | 9,521,630.26 |
| 减:营业外支出 | 9,735,586.92 | 8,958,975.42 | - | 13,246,971.05 |
| 四、利润总额 | 641,224,249.36 | 584,471,246.21 | 243,870,350.56 | 1,569,346,339.93 |
| 减:所得税费用 | 66,269,371.37 | 74,709,941.39 | 49,005,428.79 | 346,915,284.62 |
| 五、净利润 | 574,954,877.99 | 509,761,304.82 | 194,864,921.77 | 1,222,431,055.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 574,954,877.99 | 509,761,304.82 | 194,864,921.77 | 1,221,383,741.74 |
| 终止经营净利润 | - | - | - | 1,047,313.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 585,938,909.81 | 510,012,263.35 | 195,952,685.87 | 1,213,553,521.29 |
| 少数股东损益 | -10,984,031.82 | -250,958.53 | -1,087,764.1 | 8,877,534.02 |
| 扣除非经常损益后的净利润 | 577,342,874.3 | 501,736,470.01 | 185,084,176.09 | 1,199,045,985.5 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.04 | 0.26 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.04 | 0.26 |
| 七、其他综合收益 | 304,733,425.91 | -566,666,996.42 | 205,357,618.44 | 459,427,502.5 |
| 归属于母公司所有者的其他综合收益 | 304,733,425.91 | -566,666,996.42 | 205,357,618.44 | 459,427,502.5 |
| 八、综合收益总额 | 879,688,303.9 | -56,905,691.6 | 400,222,540.21 | 1,681,858,557.81 |
| 归属于母公司股东的综合收益总额 | 890,672,335.72 | -56,654,733.07 | 401,310,304.31 | 1,672,981,023.79 |
| 归属于少数股东的综合收益总额 | -10,984,031.82 | -250,958.53 | -1,087,764.1 | 8,877,534.02 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |