兴业证券
(601377)
| 流通市值:512.98亿 | | | 总市值:512.98亿 |
| 流通股本:86.36亿 | | | 总股本:86.36亿 |
| 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 | 2,664,642,053.23 | 11,841,384,174.21 | 9,277,206,846.17 | 5,404,203,234.22 |
| 手续费及佣金净收入 | 1,782,633,011.34 | 6,371,193,863.41 | 4,458,709,936.07 | 2,659,423,074.62 |
| 其中:经纪业务手续费净收入 | 945,935,824.23 | 2,944,280,089.26 | 2,160,811,759.9 | 1,242,089,054.45 |
| 投资银行业务手续费 | 71,634,205.55 | 630,337,963 | 416,132,990.17 | 219,134,092.72 |
| 资产管理业务手续费 | 650,513,502.56 | 155,676,945.18 | 114,587,541.14 | 74,977,056.87 |
| 利息净收入 | 315,344,104.4 | 1,585,203,196.95 | 1,243,902,183.56 | 821,950,220.69 |
| 加:投资收益 | 782,256,787.19 | 3,860,955,227.47 | 3,102,907,372.23 | 2,166,912,883.46 |
| 其中:对联营企业和合营企业的投资收益 | -21,037,532.18 | 6,812,121.68 | 8,060,524.96 | 6,947,690.23 |
| 公允价值变动收益 | -386,147,880.63 | -123,576,202.04 | 333,430,590.77 | -400,175,445.75 |
| 汇兑收益 | 25,622,729.55 | 40,579,101.62 | 35,306,253.49 | 56,795,984.16 |
| 其他业务收入 | 157,809.69 | 4,972,738.94 | 3,615,680.05 | 3,211,167.53 |
| 资产处置收益 | 4,113,672.12 | 844,736.28 | 2,789,190.12 | 229,771.16 |
| 其他收益 | 140,661,819.57 | 101,211,511.58 | 96,545,639.88 | 95,855,578.35 |
| 二、营业支出 | 1,465,347,753.22 | 7,652,852,076.35 | 5,705,790,349.39 | 3,595,028,570.24 |
| 税金及附加 | 15,368,571.28 | 76,501,508.01 | 55,443,250.73 | 39,706,094.79 |
| 业务及管理费 | 1,454,781,626.15 | 7,488,873,497.62 | 5,609,642,875.68 | 3,532,953,947.43 |
| 信用减值损失 | -7,995,050.69 | 78,745,353.22 | 34,174,874.29 | 14,668,833.57 |
| 其他业务成本 | 3,192,606.48 | 13,130,323.58 | 7,470,778.82 | 4,995,354.81 |
| 三、营业利润 | 1,199,294,300.01 | 4,188,532,097.86 | 3,571,416,496.78 | 1,809,174,663.98 |
| 加:营业外收入 | 96,006.64 | 8,526,808.19 | 1,960,217.43 | 681,049.88 |
| 减:营业外支出 | 4,654,525.67 | 32,989,987.34 | 13,496,337.76 | 11,157,345.93 |
| 四、利润总额 | 1,194,735,780.98 | 4,164,068,918.71 | 3,559,880,376.45 | 1,798,698,367.93 |
| 减:所得税费用 | 167,344,503.93 | 450,276,267.73 | 361,892,683.7 | 75,975,059.84 |
| 五、净利润 | 1,027,391,277.05 | 3,713,792,650.98 | 3,197,987,692.75 | 1,722,723,308.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,027,391,277.05 | 3,713,792,650.98 | 3,197,987,692.75 | 1,722,723,308.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 785,676,458.1 | 2,870,360,059.54 | 2,521,099,634.39 | 1,330,137,269.83 |
| 少数股东损益 | 241,714,818.95 | 843,432,591.44 | 676,888,058.36 | 392,586,038.26 |
| 扣除非经常损益后的净利润 | 718,658,400.56 | 2,832,093,690.4 | 2,477,987,327.51 | 1,288,600,733.45 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.32 | 0.28 | 0.15 |
| (二)稀释每股收益 | 0.09 | 0.32 | 0.28 | 0.15 |
| 七、其他综合收益 | -128,626,290.21 | -320,125,832.42 | -263,991,154.35 | -64,599,274.59 |
| 归属于母公司所有者的其他综合收益 | -88,247,688.74 | -330,434,272.54 | -290,136,448.04 | -72,265,386.09 |
| 归属于少数股东的其他综合收益 | -40,378,601.47 | 10,308,440.12 | 26,145,293.69 | 7,666,111.5 |
| 八、综合收益总额 | 898,764,986.84 | 3,393,666,818.56 | 2,933,996,538.4 | 1,658,124,033.5 |
| 归属于母公司股东的综合收益总额 | 697,428,769.36 | 2,539,925,787 | 2,230,963,186.35 | 1,257,871,883.74 |
| 归属于少数股东的综合收益总额 | 201,336,217.48 | 853,741,031.56 | 703,033,352.05 | 400,252,149.76 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |