当前位置:首页 - 行情中心 - 兴业证券(601377) - 财务分析 - 利润表

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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型证券证券证券证券
一、营业收入2,664,642,053.2311,841,384,174.219,277,206,846.175,404,203,234.22
  手续费及佣金净收入1,782,633,011.346,371,193,863.414,458,709,936.072,659,423,074.62
  其中:经纪业务手续费净收入945,935,824.232,944,280,089.262,160,811,759.91,242,089,054.45
    投资银行业务手续费71,634,205.55630,337,963416,132,990.17219,134,092.72
    资产管理业务手续费650,513,502.56155,676,945.18114,587,541.1474,977,056.87
  利息净收入315,344,104.41,585,203,196.951,243,902,183.56821,950,220.69
  加:投资收益782,256,787.193,860,955,227.473,102,907,372.232,166,912,883.46
  其中:对联营企业和合营企业的投资收益-21,037,532.186,812,121.688,060,524.966,947,690.23
  公允价值变动收益-386,147,880.63-123,576,202.04333,430,590.77-400,175,445.75
  汇兑收益25,622,729.5540,579,101.6235,306,253.4956,795,984.16
  其他业务收入157,809.694,972,738.943,615,680.053,211,167.53
  资产处置收益4,113,672.12844,736.282,789,190.12229,771.16
  其他收益140,661,819.57101,211,511.5896,545,639.8895,855,578.35
二、营业支出1,465,347,753.227,652,852,076.355,705,790,349.393,595,028,570.24
  税金及附加15,368,571.2876,501,508.0155,443,250.7339,706,094.79
  业务及管理费1,454,781,626.157,488,873,497.625,609,642,875.683,532,953,947.43
  信用减值损失-7,995,050.6978,745,353.2234,174,874.2914,668,833.57
  其他业务成本3,192,606.4813,130,323.587,470,778.824,995,354.81
三、营业利润1,199,294,300.014,188,532,097.863,571,416,496.781,809,174,663.98
  加:营业外收入96,006.648,526,808.191,960,217.43681,049.88
  减:营业外支出4,654,525.6732,989,987.3413,496,337.7611,157,345.93
四、利润总额1,194,735,780.984,164,068,918.713,559,880,376.451,798,698,367.93
  减:所得税费用167,344,503.93450,276,267.73361,892,683.775,975,059.84
五、净利润1,027,391,277.053,713,792,650.983,197,987,692.751,722,723,308.09
(一)按经营持续性分类
  持续经营净利润1,027,391,277.053,713,792,650.983,197,987,692.751,722,723,308.09
(二)按所有权归属分类
  归属于母公司股东的净利润785,676,458.12,870,360,059.542,521,099,634.391,330,137,269.83
  少数股东损益241,714,818.95843,432,591.44676,888,058.36392,586,038.26
  扣除非经常损益后的净利润718,658,400.562,832,093,690.42,477,987,327.511,288,600,733.45
六、每股收益
  (一)基本每股收益0.090.320.280.15
  (二)稀释每股收益0.090.320.280.15
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-40,378,601.4710,308,440.1226,145,293.697,666,111.5
八、综合收益总额898,764,986.843,393,666,818.562,933,996,538.41,658,124,033.5
  归属于母公司股东的综合收益总额697,428,769.362,539,925,7872,230,963,186.351,257,871,883.74
  归属于少数股东的综合收益总额201,336,217.48853,741,031.56703,033,352.05400,252,149.76
公告日期2026-04-302026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑