浙商证券
(601878)
| 流通市值：500.83亿 | | | 总市值：500.83亿 |
| 流通股本：45.74亿 | | | 总股本：45.74亿 |
| 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 | 6,788,546,141.81 | 6,107,009,391.91 | 2,993,854,049.22 | 15,815,963,055.09 |
| 手续费及佣金净收入 | 3,181,679,164.35 | 1,817,383,142.27 | 904,207,877.55 | 3,611,182,729.51 |
| 其中:经纪业务手续费净收入 | 2,325,367,208.35 | 1,313,172,740.62 | 691,492,838.31 | 2,349,944,749.07 |
| 投资银行业务手续费 | 505,859,945.71 | 286,981,058.5 | 124,815,106.33 | 719,771,183.87 |
| 资产管理业务手续费 | 255,661,834.84 | 157,535,682.39 | 68,714,196.71 | 393,898,336.42 |
| 利息净收入 | 906,105,761.45 | 541,067,395.94 | 247,179,757.93 | 988,954,960.84 |
| 加:投资收益 | 2,442,129,578.95 | 1,240,917,534.63 | 460,032,879.77 | 1,500,779,491.48 |
| 其中:对联营企业和合营企业的投资收益 | 166,796,900.96 | 100,261,594.8 | 43,802,215.58 | 12,500,948.12 |
| 公允价值变动收益 | 206,285,414.93 | 275,441,146.81 | 40,922,962.08 | 246,841,702.48 |
| 汇兑收益 | -854,237.55 | 1,352,364.18 | -1,183,020.67 | -1,028,224.85 |
| 其他业务收入 | 18,469,249.43 | 2,203,178,889.11 | 1,334,110,784.04 | 9,416,125,812.4 |
| 资产处置收益 | 73,795.16 | 10,739.87 | -398.73 | 108,987.35 |
| 其他收益 | 34,657,415.09 | 27,658,179.1 | 8,583,207.25 | 52,997,595.88 |
| 二、营业支出 | 4,096,200,181.31 | 4,559,155,591.93 | 2,292,345,680 | 13,385,136,975.28 |
| 税金及附加 | 51,322,871.22 | 24,240,614.71 | 12,927,569.42 | 51,463,358.93 |
| 业务及管理费 | 3,958,343,555.7 | 2,191,163,597.09 | 934,030,422.65 | 3,950,389,031.21 |
| 信用减值损失 | 7,879,010 | 8,447,263.3 | 6,595,257.73 | 181,355.55 |
| 其他业务成本 | 5,654,744.39 | 2,293,304,116.83 | 1,318,792,430.2 | 9,338,123,218.45 |
| 三、营业利润 | 2,692,345,960.5 | 1,547,853,799.98 | 701,508,369.22 | 2,430,826,079.81 |
| 加:营业外收入 | 17,611,967.31 | 5,957,482.01 | 21,679.48 | 6,774,091.94 |
| 减:营业外支出 | 1,041,089.75 | 331,159.87 | 39,532.12 | 12,604,787.94 |
| 四、利润总额 | 2,708,916,838.06 | 1,553,480,122.12 | 701,490,516.58 | 2,424,995,383.81 |
| 减:所得税费用 | 478,898,321.62 | 264,391,758.42 | 134,600,503.2 | 418,052,810.66 |
| 五、净利润 | 2,230,018,516.44 | 1,289,088,363.7 | 566,890,013.38 | 2,006,942,573.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,230,018,516.44 | 1,289,088,363.7 | 566,890,013.38 | 2,006,942,573.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,892,004,411.18 | 1,148,967,585.63 | 555,582,922.16 | 1,931,881,941.85 |
| 少数股东损益 | 338,014,105.26 | 140,120,778.07 | 11,307,091.22 | 75,060,631.3 |
| 扣除非经常损益后的净利润 | 1,866,581,768.43 | 1,132,968,636.03 | 554,847,435.31 | 1,911,629,982.52 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.25 | 0.12 | 0.49 |
| (二)稀释每股收益 | 0.42 | 0.25 | 0.12 | 0.46 |
| 七、其他综合收益 | -69,932,424.56 | 21,116,285.91 | -102,806,476.08 | 354,300,739.4 |
| 归属于母公司所有者的其他综合收益 | -79,575,176.12 | 56,161,755.3 | -102,506,987.24 | 352,562,518.98 |
| 归属于少数股东的其他综合收益 | 9,642,751.56 | -35,045,469.39 | -299,488.84 | 1,738,220.42 |
| 八、综合收益总额 | 2,160,086,091.88 | 1,310,204,649.61 | 464,083,537.3 | 2,361,243,312.55 |
| 归属于母公司股东的综合收益总额 | 1,812,429,235.06 | 1,205,129,340.93 | 453,075,934.92 | 2,284,444,460.83 |
| 归属于少数股东的综合收益总额 | 347,656,856.82 | 105,075,308.68 | 11,007,602.38 | 76,798,851.72 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |