浙商证券
(601878)
| 流通市值：411.78亿 | | | 总市值：411.78亿 |
| 流通股本：45.35亿 | | | 总股本：45.35亿 |
| 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 | 5,702,941,183.09 | 2,359,025,663.39 | 8,840,865,555.59 | 6,788,546,141.81 |
| 手续费及佣金净收入 | 2,711,329,752.34 | 1,405,434,224.8 | 4,474,507,525.53 | 3,181,679,164.35 |
| 其中:经纪业务手续费净收入 | 2,010,893,925.58 | 1,015,693,550.95 | 3,182,041,626.58 | 2,325,367,208.35 |
| 投资银行业务手续费 | 445,312,348.36 | 266,465,953.52 | 785,330,001.59 | 505,859,945.71 |
| 资产管理业务手续费 | 161,632,404.5 | 77,520,919.21 | 342,357,658.56 | 255,661,834.84 |
| 利息净收入 | 770,459,677 | 365,809,152 | 1,292,952,342.89 | 906,105,761.45 |
| 加:投资收益 | 1,915,139,624.58 | 370,474,198.74 | 3,015,537,879.4 | 2,442,129,578.95 |
| 其中:对联营企业和合营企业的投资收益 | 121,033,186.65 | 54,754,691.15 | 206,750,633.53 | 166,796,900.96 |
| 公允价值变动收益 | 251,480,602.79 | 193,964,536.16 | -9,841,042.89 | 206,285,414.93 |
| 汇兑收益 | 7,136,907.86 | 3,069,775.21 | -2,829,997.69 | -854,237.55 |
| 其他业务收入 | 9,408,424.14 | 4,217,978.76 | 25,127,452.58 | 18,469,249.43 |
| 资产处置收益 | 205,637.54 | 139,786.95 | 776,312.86 | 73,795.16 |
| 其他收益 | 37,780,556.84 | 15,916,010.77 | 44,635,082.91 | 34,657,415.09 |
| 二、营业支出 | 3,422,963,474.29 | 1,333,529,500.89 | 5,381,487,749.12 | 4,096,200,181.31 |
| 税金及附加 | 39,352,721.06 | 18,447,779.64 | 66,266,693.05 | 51,322,871.22 |
| 业务及管理费 | 3,140,727,024.65 | 1,291,226,381.89 | 5,263,747,285.36 | 3,958,343,555.7 |
| 信用减值损失 | 32,175,234.56 | 17,811,127.01 | 35,552,088.89 | 7,879,010 |
| 其他业务成本 | 1,580,654.54 | 1,203,086.16 | 5,960,200.21 | 5,654,744.39 |
| 三、营业利润 | 2,279,977,708.8 | 1,025,496,162.5 | 3,459,377,806.47 | 2,692,345,960.5 |
| 加:营业外收入 | 174,511.34 | 145,928.21 | 22,166,158.68 | 17,611,967.31 |
| 减:营业外支出 | 13,547,134.99 | 5,027,177.51 | 21,371,316.18 | 1,041,089.75 |
| 四、利润总额 | 2,266,605,085.15 | 1,020,614,913.2 | 3,460,172,648.97 | 2,708,916,838.06 |
| 减:所得税费用 | 403,360,176.5 | 197,129,134.01 | 617,439,883.97 | 478,898,321.62 |
| 五、净利润 | 1,863,244,908.65 | 823,485,779.19 | 2,842,732,765 | 2,230,018,516.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,863,244,908.65 | 823,485,779.19 | 2,842,732,765 | 2,230,018,516.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,610,963,188.53 | 751,157,315.22 | 2,412,423,938.67 | 1,892,004,411.18 |
| 少数股东损益 | 252,281,720.12 | 72,328,463.97 | 430,308,826.33 | 338,014,105.26 |
| 扣除非经常损益后的净利润 | 1,601,427,634.59 | 753,970,691.01 | 2,388,427,952.69 | 1,866,581,768.43 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.17 | 0.53 | 0.42 |
| (二)稀释每股收益 | 0.36 | 0.17 | 0.53 | 0.42 |
| 七、其他综合收益 | -593,834,299.66 | 251,480,676.24 | -30,337,091.96 | -69,932,424.56 |
| 归属于母公司所有者的其他综合收益 | -407,006,540.81 | 158,192,954.87 | -45,457,129.11 | -79,575,176.12 |
| 归属于少数股东的其他综合收益 | -186,827,758.85 | 93,287,721.37 | 15,120,037.15 | 9,642,751.56 |
| 八、综合收益总额 | 1,269,410,608.99 | 1,074,966,455.43 | 2,812,395,673.04 | 2,160,086,091.88 |
| 归属于母公司股东的综合收益总额 | 1,203,956,647.72 | 909,350,270.09 | 2,366,966,809.56 | 1,812,429,235.06 |
| 归属于少数股东的综合收益总额 | 65,453,961.27 | 165,616,185.34 | 445,428,863.48 | 347,656,856.82 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |