国联民生
(601456)
| 流通市值:372.58亿 | | | 总市值:482.85亿 |
| 流通股本:43.83亿 | | | 总股本:56.81亿 |
| 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 | 4,570,084,788.87 | 1,856,319,897.71 | 7,673,396,283.93 | 6,038,106,644.3 |
| 手续费及佣金净收入 | 2,407,935,880.34 | 1,104,289,973.16 | 3,959,631,591.4 | 2,914,747,260.29 |
| 其中:经纪业务手续费净收入 | 1,438,318,305.42 | 676,042,362.03 | 2,102,818,644.38 | 1,565,139,311.27 |
| 投资银行业务手续费 | 451,460,502.07 | 194,846,190.83 | 898,158,597.73 | 688,136,311.88 |
| 资产管理业务手续费 | 412,355,316.29 | 179,499,204.5 | 782,898,046.9 | 527,129,751.08 |
| 利息净收入 | 120,294,489.62 | 48,665,272.62 | 179,455,779.36 | 103,765,007.81 |
| 加:投资收益 | 2,389,693,562.76 | 853,143,322.59 | 3,769,251,321.98 | 2,804,351,832.4 |
| 其中:对联营企业和合营企业的投资收益 | 2,423,086.13 | 106,850.64 | 204,932.68 | 1,793,194.26 |
| 公允价值变动收益 | -370,912,771.36 | -172,325,489.18 | -311,449,255.45 | 164,792,314.71 |
| 汇兑收益 | 2,085,408.92 | 2,133,718.62 | -3,323,633.85 | -3,278,838.47 |
| 其他业务收入 | 3,792,578.2 | 2,031,477.44 | 9,664,871.43 | 6,367,796.92 |
| 资产处置收益 | -892,270.46 | 1,381,519.2 | 21,066,205.92 | 28,329,991.72 |
| 其他收益 | 18,087,910.85 | 17,000,103.26 | 49,099,403.14 | 19,031,278.92 |
| 二、营业支出 | 2,896,095,893.01 | 1,227,614,756.94 | 5,182,438,157.26 | 3,805,193,229.77 |
| 税金及附加 | 29,674,687.44 | 12,918,237.2 | 58,571,267.17 | 48,264,925.27 |
| 业务及管理费 | 2,830,249,872.55 | 1,211,584,246.31 | 5,135,666,794.78 | 3,805,920,215.38 |
| 信用减值损失 | 34,713,757.17 | 2,536,825.58 | -13,736,015.3 | -50,338,349.56 |
| 其他业务成本 | 1,457,575.85 | 575,447.85 | 1,936,110.61 | 1,346,438.68 |
| 三、营业利润 | 1,673,988,895.86 | 628,705,140.77 | 2,490,958,126.67 | 2,232,913,414.53 |
| 加:营业外收入 | 204,718.86 | 35,709.39 | 13,180,904.29 | 11,790,905.74 |
| 减:营业外支出 | 5,063,049.89 | 1,594,807.32 | 34,068,667.29 | 30,416,166.78 |
| 四、利润总额 | 1,669,130,564.83 | 627,146,042.84 | 2,470,070,363.67 | 2,214,288,153.49 |
| 减:所得税费用 | 248,351,995.26 | 127,089,304.23 | 439,346,683.63 | 435,169,921.29 |
| 五、净利润 | 1,420,778,569.57 | 500,056,738.61 | 2,030,723,680.04 | 1,779,118,232.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,420,778,569.57 | 500,056,738.61 | 2,030,723,680.04 | 1,779,118,232.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,415,486,949.09 | 496,755,400.36 | 2,008,916,574.4 | 1,762,737,381.05 |
| 少数股东损益 | 5,291,620.48 | 3,301,338.25 | 21,807,105.64 | 16,380,851.15 |
| 扣除非经常损益后的净利润 | 1,406,196,069.59 | 484,473,835.7 | 1,949,714,928.73 | 1,723,217,611.02 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.09 | 0.36 | 0.31 |
| (二)稀释每股收益 | 0.25 | 0.09 | 0.36 | 0.31 |
| 七、其他综合收益 | -1,088,553,866.94 | 504,851,281.14 | 848,822,759.78 | 577,754,123.02 |
| 归属于母公司所有者的其他综合收益 | -1,088,482,004.12 | 504,811,036.88 | 844,300,665.83 | 574,419,466.77 |
| 归属于少数股东的其他综合收益 | -71,862.82 | 40,244.26 | 4,522,093.95 | 3,334,656.25 |
| 八、综合收益总额 | 332,224,702.63 | 1,004,908,019.75 | 2,879,546,439.82 | 2,356,872,355.22 |
| 归属于母公司股东的综合收益总额 | 327,004,944.97 | 1,001,566,437.24 | 2,853,217,240.23 | 2,337,156,847.82 |
| 归属于少数股东的综合收益总额 | 5,219,757.66 | 3,341,582.51 | 26,329,199.59 | 19,715,507.4 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |