华泰证券
(601688)
| 流通市值：1339.33亿 | | | 总市值：1654.62亿 |
| 流通股本：73.07亿 | | | 总股本：90.27亿 |
| 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 | 23,657,992,725.6 | 10,421,730,928.21 | 35,809,920,255.16 | 27,128,624,208.94 |
| 手续费及佣金净收入 | 8,971,801,655.09 | 4,365,545,332.3 | 14,396,712,035.42 | 10,142,962,876.14 |
| 其中:经纪业务手续费净收入 | 6,264,369,784.77 | 2,913,133,792.67 | 9,122,061,297.21 | 6,588,207,908.81 |
| 投资银行业务手续费 | 1,540,937,047.94 | 861,389,770.59 | 3,099,142,277.28 | 1,947,812,352.15 |
| 资产管理业务手续费 | 925,897,380.01 | 480,288,493.56 | 1,797,711,532.97 | 1,354,442,217.89 |
| 利息净收入 | 2,283,211,587.04 | 1,071,137,765.44 | 4,395,539,193.45 | 3,270,003,267.15 |
| 加:投资收益 | 17,903,845,724.58 | 4,937,910,637.71 | 20,194,207,073.61 | 16,140,267,360.12 |
| 其中:对联营企业和合营企业的投资收益 | 2,101,185,365.53 | 711,566,165.44 | 3,356,895,194.86 | 2,965,767,529 |
| 公允价值变动收益 | -3,582,262,222.11 | 292,784,263.27 | -3,008,586,602.83 | -2,951,084,028.32 |
| 汇兑收益 | -2,233,691,016.9 | -461,693,304.9 | -1,051,664,005.86 | -169,810,397.96 |
| 其他业务收入 | 243,932,470.74 | 152,130,138.27 | 747,121,033.4 | 569,244,757.8 |
| 资产处置收益 | 235,409.65 | 186,415.93 | 6,462,590.72 | 3,728,756.4 |
| 其他收益 | 70,919,117.51 | 63,729,680.19 | 130,128,937.25 | 123,311,617.61 |
| 二、营业支出 | 9,868,592,929.58 | 4,549,197,174.25 | 17,425,551,457.54 | 12,613,538,012.02 |
| 税金及附加 | 125,004,042.44 | 74,611,557.32 | 218,472,574.33 | 169,153,377.48 |
| 业务及管理费 | 8,482,560,357.54 | 4,315,650,854.57 | 16,041,561,198.55 | 11,702,893,964.1 |
| 信用减值损失 | 1,109,891,906.52 | 69,177,214.87 | 593,714,090.41 | 298,431,233.17 |
| 其他业务成本 | 151,136,623.08 | 89,757,547.49 | 571,803,594.25 | 443,059,437.27 |
| 三、营业利润 | 13,789,399,796.02 | 5,872,533,753.96 | 18,384,368,797.62 | 14,515,086,196.92 |
| 加:营业外收入 | 989,211.63 | 258,250.54 | 80,814,481.24 | 8,862,568.69 |
| 减:营业外支出 | 18,180,237.67 | 3,170,224.01 | 60,543,290.02 | 10,577,546.08 |
| 四、利润总额 | 13,772,208,769.98 | 5,869,621,780.49 | 18,404,639,988.84 | 14,513,371,219.53 |
| 减:所得税费用 | 2,070,317,764.01 | 1,059,217,734.12 | 2,031,885,225.87 | 1,792,291,222.48 |
| 五、净利润 | 11,701,891,005.97 | 4,810,404,046.37 | 16,372,754,762.97 | 12,721,079,997.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,701,891,005.97 | 4,810,404,046.37 | 16,372,754,762.97 | 12,721,079,997.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,691,538,976.32 | 4,800,496,779.97 | 16,383,497,118.1 | 12,732,813,438.22 |
| 少数股东损益 | 10,352,029.65 | 9,907,266.4 | -10,742,355.13 | -11,733,441.17 |
| 扣除非经常损益后的净利润 | 11,702,280,917.06 | 4,801,848,057.26 | 16,268,216,759.44 | 12,639,313,599.12 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.25 | 0.51 | 1.73 | 1.35 |
| (二)稀释每股收益 | 1.19 | 0.51 | 1.73 | 1.35 |
| 七、其他综合收益 | -1,997,535,951.04 | -333,040,970.87 | -105,564,279.63 | 354,621,670.52 |
| 归属于母公司所有者的其他综合收益 | -1,999,667,128.68 | -333,048,157.08 | -105,769,441.59 | 354,279,644.32 |
| 归属于少数股东的其他综合收益 | 2,131,177.64 | 7,186.21 | 205,161.96 | 342,026.2 |
| 八、综合收益总额 | 9,704,355,054.93 | 4,477,363,075.5 | 16,267,190,483.34 | 13,075,701,667.57 |
| 归属于母公司股东的综合收益总额 | 9,691,871,847.64 | 4,467,448,622.89 | 16,277,727,676.51 | 13,087,093,082.54 |
| 归属于少数股东的综合收益总额 | 12,483,207.29 | 9,914,452.61 | -10,537,193.17 | -11,391,414.97 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |