东吴证券
(601555)
| 流通市值：368.18亿 | | | 总市值：368.18亿 |
| 流通股本：49.69亿 | | | 总股本：49.69亿 |
| 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 | 6,974,493,362.75 | 5,750,969,223.17 | 2,047,924,173.19 | 9,030,366,291.2 |
| 手续费及佣金净收入 | 3,615,151,664.55 | 2,420,756,892.02 | 1,233,059,382.29 | 3,689,425,405.52 |
| 其中:经纪业务手续费净收入 | 2,322,937,710.11 | 1,551,314,926.07 | 735,676,653.51 | 2,393,083,024.66 |
| 投资银行业务手续费 | 817,289,869.8 | 576,622,777.04 | 376,921,248.37 | 796,701,527.7 |
| 资产管理业务手续费 | 169,063,327.54 | 108,235,762.04 | 38,553,480.25 | 197,687,133.4 |
| 利息净收入 | 1,260,344,845.37 | 851,247,369.69 | 422,027,516.68 | 1,393,046,713.38 |
| 加:投资收益 | 2,262,208,364.96 | 1,769,727,544.26 | 524,504,390.03 | 3,680,650,877.43 |
| 其中:对联营企业和合营企业的投资收益 | 69,914,497.12 | 40,037,401.16 | 26,458,811.13 | 83,830,697.27 |
| 公允价值变动收益 | -249,737,319.74 | 657,685,048.25 | -156,460,296.5 | 239,854,313.78 |
| 汇兑收益 | 27,577,396.83 | 8,693,086.89 | 8,733,025.37 | -6,883,012.7 |
| 其他业务收入 | 24,406,997.74 | 12,368,544.26 | 2,846,341.82 | 17,473,002.92 |
| 资产处置收益 | -47,142.75 | -88,455.87 | -65,698.57 | 2,237,390.87 |
| 其他收益 | 34,588,555.79 | 30,579,193.67 | 13,279,512.07 | 14,561,600 |
| 二、营业支出 | 3,397,118,098.52 | 2,562,295,667.08 | 1,042,847,516.48 | 4,494,817,235.11 |
| 税金及附加 | 57,153,823.46 | 40,757,897.89 | 17,929,874.5 | 84,752,792.64 |
| 业务及管理费 | 3,401,728,346.3 | 2,494,834,971.4 | 988,018,463.21 | 4,257,862,375.86 |
| 信用减值损失 | -71,640,092.52 | 25,722,936.27 | 35,919,317.25 | 143,801,056.73 |
| 其他业务成本 | 2,441,964.62 | 979,861.52 | 979,861.52 | 8,401,009.88 |
| 三、营业利润 | 3,577,375,264.23 | 3,188,673,556.09 | 1,005,076,656.71 | 4,535,549,056.09 |
| 加:营业外收入 | 3,497,693.74 | 3,045,193.59 | 2,620,147.28 | 1,325,749.52 |
| 减:营业外支出 | 22,401,308.1 | 9,493,789.59 | 396,644.71 | 16,748,989.92 |
| 四、利润总额 | 3,558,471,649.87 | 3,182,224,960.09 | 1,007,300,159.28 | 4,520,125,815.69 |
| 减:所得税费用 | 830,210,429.53 | 748,225,262.26 | 200,779,972.02 | 948,215,839.67 |
| 五、净利润 | 2,728,261,220.34 | 2,433,999,697.83 | 806,520,187.26 | 3,571,909,976.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,728,261,220.34 | 2,433,999,697.83 | 806,520,187.26 | 3,571,909,976.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,708,122,673.19 | 2,420,493,387.11 | 801,133,723.67 | 3,552,149,999.9 |
| 少数股东损益 | 20,138,547.15 | 13,506,310.72 | 5,386,463.59 | 19,759,976.12 |
| 扣除非经常损益后的净利润 | 2,708,099,535.55 | 2,413,368,873.92 | 798,627,002.4 | 3,558,710,002.19 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.49 | 0.16 | 0.71 |
| (二)稀释每股收益 | 0.55 | 0.49 | 0.16 | 0.71 |
| 七、其他综合收益 | -245,520,697.3 | -1,386,898,378.58 | -323,159,791.28 | -138,271,798.33 |
| 归属于母公司所有者的其他综合收益 | -244,974,043.64 | -1,382,896,594.7 | -323,969,630.7 | -138,800,954.8 |
| 归属于少数股东的其他综合收益 | -546,653.66 | -4,001,783.88 | 809,839.42 | 529,156.47 |
| 八、综合收益总额 | 2,482,740,523.04 | 1,047,101,319.25 | 483,360,395.98 | 3,433,638,177.69 |
| 归属于母公司股东的综合收益总额 | 2,463,148,629.55 | 1,037,596,792.41 | 477,164,092.97 | 3,413,349,045.1 |
| 归属于少数股东的综合收益总额 | 19,591,893.49 | 9,504,526.84 | 6,196,303.01 | 20,289,132.59 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |