兴业证券
(601377)
| 流通市值：476.71亿 | | | 总市值：476.71亿 |
| 流通股本：86.36亿 | | | 总股本：86.36亿 |
| 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 | 9,313,327,139.13 | 6,730,289,948.61 | 2,664,642,053.23 | 11,841,384,174.21 |
| 手续费及佣金净收入 | 5,867,979,451.15 | 3,905,447,352.13 | 1,782,633,011.34 | 6,371,193,863.41 |
| 其中:经纪业务手续费净收入 | 3,104,805,169.22 | 2,088,329,628.39 | 945,935,824.23 | 2,944,280,089.26 |
| 投资银行业务手续费 | 391,013,917.42 | 214,005,522.84 | 71,634,205.55 | 630,337,963 |
| 资产管理业务手续费 | 1,947,088,226.4 | 1,308,541,760.82 | 650,513,502.56 | 155,676,945.18 |
| 利息净收入 | 1,041,233,479.94 | 683,264,490.89 | 315,344,104.4 | 1,585,203,196.95 |
| 加:投资收益 | 2,447,539,716.72 | 2,147,358,376.97 | 782,256,787.19 | 3,860,955,227.47 |
| 其中:对联营企业和合营企业的投资收益 | -66,279,305.12 | -35,047,626.41 | -21,037,532.18 | 6,812,121.68 |
| 公允价值变动收益 | -268,508,864.34 | -200,324,324.31 | -386,147,880.63 | -123,576,202.04 |
| 汇兑收益 | 66,423,756.64 | 46,747,748.81 | 25,622,729.55 | 40,579,101.62 |
| 其他业务收入 | 3,061,495.47 | 1,824,457.95 | 157,809.69 | 4,972,738.94 |
| 资产处置收益 | 3,701,940.3 | 3,547,616.89 | 4,113,672.12 | 844,736.28 |
| 其他收益 | 151,896,163.25 | 142,424,229.28 | 140,661,819.57 | 101,211,511.58 |
| 二、营业支出 | 5,168,616,319.39 | 3,575,297,683.88 | 1,465,347,753.22 | 7,652,852,076.35 |
| 税金及附加 | 65,292,609.42 | 50,920,785.63 | 15,368,571.28 | 76,501,508.01 |
| 业务及管理费 | 5,069,041,459.92 | 3,515,609,250.41 | 1,454,781,626.15 | 7,488,873,497.62 |
| 信用减值损失 | 28,202,828.67 | 5,882,605.53 | -7,995,050.69 | 78,745,353.22 |
| 其他业务成本 | 6,079,421.38 | 2,885,042.31 | 3,192,606.48 | 13,130,323.58 |
| 三、营业利润 | 4,144,710,819.74 | 3,154,992,264.73 | 1,199,294,300.01 | 4,188,532,097.86 |
| 加:营业外收入 | 1,188,968.92 | 556,326.87 | 96,006.64 | 8,526,808.19 |
| 减:营业外支出 | 20,587,173.42 | 10,179,713.21 | 4,654,525.67 | 32,989,987.34 |
| 四、利润总额 | 4,125,312,615.24 | 3,145,368,878.39 | 1,194,735,780.98 | 4,164,068,918.71 |
| 减:所得税费用 | 679,601,320.79 | 471,783,967.62 | 167,344,503.93 | 450,276,267.73 |
| 五、净利润 | 3,445,711,294.45 | 2,673,584,910.77 | 1,027,391,277.05 | 3,713,792,650.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,445,711,294.45 | 2,673,584,910.77 | 1,027,391,277.05 | 3,713,792,650.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,796,551,204.77 | 2,129,258,950.19 | 785,676,458.1 | 2,870,360,059.54 |
| 少数股东损益 | 649,160,089.68 | 544,325,960.58 | 241,714,818.95 | 843,432,591.44 |
| 扣除非经常损益后的净利润 | 2,747,458,948.18 | 2,079,674,632.39 | 718,658,400.56 | 2,832,093,690.4 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.24 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.31 | 0.24 | 0.09 | 0.32 |
| 七、其他综合收益 | -998,440,891.8 | -973,832,533.94 | -128,626,290.21 | -320,125,832.42 |
| 归属于母公司所有者的其他综合收益 | -773,556,903.05 | -922,890,417.75 | -88,247,688.74 | -330,434,272.54 |
| 归属于少数股东的其他综合收益 | -224,883,988.75 | -50,942,116.19 | -40,378,601.47 | 10,308,440.12 |
| 八、综合收益总额 | 2,447,270,402.65 | 1,699,752,376.83 | 898,764,986.84 | 3,393,666,818.56 |
| 归属于母公司股东的综合收益总额 | 2,022,994,301.72 | 1,206,368,532.44 | 697,428,769.36 | 2,539,925,787 |
| 归属于少数股东的综合收益总额 | 424,276,100.93 | 493,383,844.39 | 201,336,217.48 | 853,741,031.56 |
| 公告日期 | 2026-10-31 | 2026-08-20 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |