兴业证券
(601377)
| 流通市值：503.48亿 | | | 总市值：503.48亿 |
| 流通股本：86.36亿 | | | 总股本：86.36亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 6,730,289,948.61 | 2,664,642,053.23 | 11,841,384,174.21 | 9,277,206,846.17 |
| 手续费及佣金净收入 | 3,905,447,352.13 | 1,782,633,011.34 | 6,371,193,863.41 | 4,458,709,936.07 |
| 其中:经纪业务手续费净收入 | 2,088,329,628.39 | 945,935,824.23 | 2,944,280,089.26 | 2,160,811,759.9 |
| 投资银行业务手续费 | 214,005,522.84 | 71,634,205.55 | 630,337,963 | 416,132,990.17 |
| 资产管理业务手续费 | 1,308,541,760.82 | 650,513,502.56 | 155,676,945.18 | 114,587,541.14 |
| 利息净收入 | 683,264,490.89 | 315,344,104.4 | 1,585,203,196.95 | 1,243,902,183.56 |
| 加:投资收益 | 2,147,358,376.97 | 782,256,787.19 | 3,860,955,227.47 | 3,102,907,372.23 |
| 其中:对联营企业和合营企业的投资收益 | -35,047,626.41 | -21,037,532.18 | 6,812,121.68 | 8,060,524.96 |
| 公允价值变动收益 | -200,324,324.31 | -386,147,880.63 | -123,576,202.04 | 333,430,590.77 |
| 汇兑收益 | 46,747,748.81 | 25,622,729.55 | 40,579,101.62 | 35,306,253.49 |
| 其他业务收入 | 1,824,457.95 | 157,809.69 | 4,972,738.94 | 3,615,680.05 |
| 资产处置收益 | 3,547,616.89 | 4,113,672.12 | 844,736.28 | 2,789,190.12 |
| 其他收益 | 142,424,229.28 | 140,661,819.57 | 101,211,511.58 | 96,545,639.88 |
| 二、营业支出 | 3,575,297,683.88 | 1,465,347,753.22 | 7,652,852,076.35 | 5,705,790,349.39 |
| 税金及附加 | 50,920,785.63 | 15,368,571.28 | 76,501,508.01 | 55,443,250.73 |
| 业务及管理费 | 3,515,609,250.41 | 1,454,781,626.15 | 7,488,873,497.62 | 5,609,642,875.68 |
| 信用减值损失 | 5,882,605.53 | -7,995,050.69 | 78,745,353.22 | 34,174,874.29 |
| 其他业务成本 | 2,885,042.31 | 3,192,606.48 | 13,130,323.58 | 7,470,778.82 |
| 三、营业利润 | 3,154,992,264.73 | 1,199,294,300.01 | 4,188,532,097.86 | 3,571,416,496.78 |
| 加:营业外收入 | 556,326.87 | 96,006.64 | 8,526,808.19 | 1,960,217.43 |
| 减:营业外支出 | 10,179,713.21 | 4,654,525.67 | 32,989,987.34 | 13,496,337.76 |
| 四、利润总额 | 3,145,368,878.39 | 1,194,735,780.98 | 4,164,068,918.71 | 3,559,880,376.45 |
| 减:所得税费用 | 471,783,967.62 | 167,344,503.93 | 450,276,267.73 | 361,892,683.7 |
| 五、净利润 | 2,673,584,910.77 | 1,027,391,277.05 | 3,713,792,650.98 | 3,197,987,692.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,673,584,910.77 | 1,027,391,277.05 | 3,713,792,650.98 | 3,197,987,692.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,129,258,950.19 | 785,676,458.1 | 2,870,360,059.54 | 2,521,099,634.39 |
| 少数股东损益 | 544,325,960.58 | 241,714,818.95 | 843,432,591.44 | 676,888,058.36 |
| 扣除非经常损益后的净利润 | 2,079,674,632.39 | 718,658,400.56 | 2,832,093,690.4 | 2,477,987,327.51 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.09 | 0.32 | 0.28 |
| (二)稀释每股收益 | 0.24 | 0.09 | 0.32 | 0.28 |
| 七、其他综合收益 | -973,832,533.94 | -128,626,290.21 | -320,125,832.42 | -263,991,154.35 |
| 归属于母公司所有者的其他综合收益 | -922,890,417.75 | -88,247,688.74 | -330,434,272.54 | -290,136,448.04 |
| 归属于少数股东的其他综合收益 | -50,942,116.19 | -40,378,601.47 | 10,308,440.12 | 26,145,293.69 |
| 八、综合收益总额 | 1,699,752,376.83 | 898,764,986.84 | 3,393,666,818.56 | 2,933,996,538.4 |
| 归属于母公司股东的综合收益总额 | 1,206,368,532.44 | 697,428,769.36 | 2,539,925,787 | 2,230,963,186.35 |
| 归属于少数股东的综合收益总额 | 493,383,844.39 | 201,336,217.48 | 853,741,031.56 | 703,033,352.05 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |