国联民生
(601456)
| 流通市值：292.24亿 | | | 总市值：639.07亿 |
| 流通股本：25.98亿 | | | 总股本：56.81亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 6,038,106,644.3 | 4,011,202,732.16 | 1,562,489,599.05 | 2,683,134,475.63 |
| 手续费及佣金净收入 | 2,914,747,260.29 | 1,860,619,581.22 | 845,787,229.44 | 1,783,348,697.95 |
| 其中:经纪业务手续费净收入 | 1,565,139,311.27 | 904,623,494.17 | 469,093,091.67 | 718,103,751.54 |
| 投资银行业务手续费 | 688,136,311.88 | 531,391,164.64 | 174,338,068.36 | 338,615,416.21 |
| 资产管理业务手续费 | 527,129,751.08 | 357,261,428.12 | 162,245,726.9 | 660,195,421.78 |
| 利息净收入 | 103,765,007.81 | 26,785,436.62 | -4,679,481.2 | -99,951,220.29 |
| 加:投资收益 | 2,804,351,832.4 | 1,653,209,072.44 | 689,616,725.66 | 1,955,327,358.03 |
| 其中:对联营企业和合营企业的投资收益 | 1,793,194.26 | 1,876,607.27 | 766,931.66 | 1,590,394.23 |
| 公允价值变动收益 | 164,792,314.71 | 445,989,970.81 | 20,576,138.21 | -977,526,112.76 |
| 汇兑收益 | -3,278,838.47 | -2,386,441.11 | -2,516,012.01 | -1,653,123.33 |
| 其他业务收入 | 6,367,796.92 | 7,560,223.41 | 2,692,041.33 | 13,339,865.77 |
| 资产处置收益 | 28,329,991.72 | 1,738,869.94 | -259,047.48 | 4,954,051.97 |
| 其他收益 | 19,031,278.92 | 17,686,018.83 | 11,272,005.1 | 5,294,958.29 |
| 二、营业支出 | 3,805,193,229.77 | 2,585,090,797.88 | 1,065,835,667.53 | 2,322,769,727.48 |
| 税金及附加 | 48,264,925.27 | 34,842,786.31 | 16,821,944.05 | 21,311,553.29 |
| 业务及管理费 | 3,805,920,215.38 | 2,584,382,546.91 | 1,071,706,877.85 | 2,321,914,157.37 |
| 信用减值损失 | -50,338,349.56 | -34,981,596.73 | -23,124,363.39 | -20,455,983.18 |
| 其他业务成本 | 1,346,438.68 | 847,061.39 | 431,209.02 | - |
| 三、营业利润 | 2,232,913,414.53 | 1,426,111,934.28 | 496,653,931.52 | 360,364,748.15 |
| 加:营业外收入 | 11,790,905.74 | 4,014,459.2 | 3,866,874.06 | 15,458,257.28 |
| 减:营业外支出 | 30,416,166.78 | 27,180,319.46 | 12,768,026.26 | 3,017,668.07 |
| 四、利润总额 | 2,214,288,153.49 | 1,402,946,074.02 | 487,752,779.32 | 372,805,337.36 |
| 减:所得税费用 | 435,169,921.29 | 266,208,550.55 | 108,921,200.17 | -33,429,123.08 |
| 五、净利润 | 1,779,118,232.2 | 1,136,737,523.47 | 378,831,579.15 | 406,234,460.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,779,118,232.2 | 1,136,737,523.47 | 378,831,579.15 | 406,234,460.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,762,737,381.05 | 1,127,232,864.49 | 376,144,390.86 | 397,419,308.25 |
| 少数股东损益 | 16,380,851.15 | 9,504,658.98 | 2,687,188.29 | 8,815,152.19 |
| 扣除非经常损益后的净利润 | 1,723,217,611.02 | 1,120,875,038.44 | 377,499,791.44 | 380,523,994.09 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.2 | 0.08 | 0.14 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.08 | 0.14 |
| 七、其他综合收益 | 577,754,123.02 | 281,332,797.16 | 108,156,973.68 | 820,335,762.02 |
| 归属于母公司所有者的其他综合收益 | 574,419,466.77 | 279,327,482.41 | 107,462,840.47 | 820,335,762.02 |
| 归属于少数股东的其他综合收益 | 3,334,656.25 | 2,005,314.75 | 694,133.21 | - |
| 八、综合收益总额 | 2,356,872,355.22 | 1,418,070,320.63 | 486,988,552.83 | 1,226,570,222.46 |
| 归属于母公司股东的综合收益总额 | 2,337,156,847.82 | 1,406,560,346.9 | 483,607,231.33 | 1,217,755,070.27 |
| 归属于少数股东的综合收益总额 | 19,715,507.4 | 11,509,973.73 | 3,381,321.5 | 8,815,152.19 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |