兴业证券
(601377)
| 流通市值：557.88亿 | | | 总市值：557.88亿 |
| 流通股本：86.36亿 | | | 总股本：86.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 5,404,203,234.22 | 2,792,346,276.44 | 12,353,833,465.06 | 8,810,573,684.28 |
| 手续费及佣金净收入 | 2,659,423,074.62 | 1,376,087,355.94 | 5,272,918,711.78 | 3,491,703,028.03 |
| 其中:经纪业务手续费净收入 | 1,242,089,054.45 | 662,965,596.29 | 2,130,288,945.62 | 1,311,869,389.61 |
| 投资银行业务手续费 | 219,134,092.72 | 125,316,431.04 | 700,687,951.76 | 441,600,547.45 |
| 资产管理业务手续费 | 74,977,056.87 | 36,574,209.64 | 159,457,613.9 | 115,603,947.05 |
| 利息净收入 | 821,950,220.69 | 324,958,527.49 | 1,418,521,489.04 | 878,897,169.42 |
| 加:投资收益 | 2,166,912,883.46 | 1,336,293,573.6 | 2,298,523,459.35 | -923,111,817.15 |
| 其中:对联营企业和合营企业的投资收益 | 6,947,690.23 | 12,408,087.5 | 20,349,822.35 | 18,002,599.63 |
| 公允价值变动收益 | -400,175,445.75 | -723,999,863.33 | 545,395,286.29 | 3,145,341,790.85 |
| 汇兑收益 | 56,795,984.16 | 12,086,617.36 | 2,957,126.78 | 3,916,401.91 |
| 其他业务收入 | 3,211,167.53 | 448,431,524.31 | 2,557,505,352.02 | 2,172,894,961.33 |
| 资产处置收益 | 229,771.16 | 34,617.33 | 1,412,464.02 | 1,313,898.69 |
| 其他收益 | 95,855,578.35 | 18,453,923.74 | 256,599,575.78 | 39,618,251.2 |
| 二、营业支出 | 3,595,028,570.24 | 2,071,115,202.34 | 9,272,155,912.55 | 7,012,215,785.87 |
| 税金及附加 | 39,706,094.79 | 17,807,553.99 | 64,517,911.33 | 44,773,826.81 |
| 业务及管理费 | 3,532,953,947.43 | 1,624,958,099.8 | 6,584,817,322.28 | 4,776,844,205.54 |
| 信用减值损失 | 14,668,833.57 | -13,505,496.15 | 36,325,242.78 | -3,035,372.5 |
| 其他业务成本 | 4,995,354.81 | 445,502,419.22 | 2,584,430,039.8 | 2,193,900,536.35 |
| 三、营业利润 | 1,809,174,663.98 | 721,231,074.1 | 3,081,677,552.51 | 1,798,357,898.41 |
| 加:营业外收入 | 681,049.88 | 337,899.3 | 16,308,811.4 | 11,768,624.01 |
| 减:营业外支出 | 11,157,345.93 | 767,775.1 | 16,799,089.11 | 4,593,319.61 |
| 四、利润总额 | 1,798,698,367.93 | 720,801,198.3 | 3,081,187,274.8 | 1,805,533,202.81 |
| 减:所得税费用 | 75,975,059.84 | 23,530,508.46 | 184,581,084.28 | -38,903,845.1 |
| 五、净利润 | 1,722,723,308.09 | 697,270,689.84 | 2,896,606,190.52 | 1,844,437,047.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,722,723,308.09 | 697,270,689.84 | 2,896,606,190.52 | 1,844,437,047.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,330,137,269.83 | 516,322,013.21 | 2,164,048,119.86 | 1,320,068,057.54 |
| 少数股东损益 | 392,586,038.26 | 180,948,676.63 | 732,558,070.66 | 524,368,990.37 |
| 扣除非经常损益后的净利润 | 1,288,600,733.45 | 503,796,888.14 | 2,023,177,747.12 | 1,285,206,079.45 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.24 | 0.14 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.24 | 0.14 |
| 七、其他综合收益 | -64,599,274.59 | -536,756,808.55 | 630,504,956.35 | 234,579,986.11 |
| 归属于母公司所有者的其他综合收益 | -72,265,386.09 | -553,438,410.85 | 594,496,270.83 | 203,251,687.59 |
| 归属于少数股东的其他综合收益 | 7,666,111.5 | 16,681,602.3 | 36,008,685.52 | 31,328,298.52 |
| 八、综合收益总额 | 1,658,124,033.5 | 160,513,881.29 | 3,527,111,146.87 | 2,079,017,034.02 |
| 归属于母公司股东的综合收益总额 | 1,257,871,883.74 | -37,116,397.64 | 2,758,544,390.69 | 1,523,319,745.13 |
| 归属于少数股东的综合收益总额 | 400,252,149.76 | 197,630,278.93 | 768,566,756.18 | 555,697,288.89 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |