浙商证券
(601878)
| 流通市值：437.26亿 | | | 总市值：437.26亿 |
| 流通股本：45.74亿 | | | 总股本：45.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,359,025,663.39 | 8,840,865,555.59 | 6,788,546,141.81 | 6,107,009,391.91 |
| 手续费及佣金净收入 | 1,405,434,224.8 | 4,474,507,525.53 | 3,181,679,164.35 | 1,817,383,142.27 |
| 其中:经纪业务手续费净收入 | 1,015,693,550.95 | 3,182,041,626.58 | 2,325,367,208.35 | 1,313,172,740.62 |
| 投资银行业务手续费 | 266,465,953.52 | 785,330,001.59 | 505,859,945.71 | 286,981,058.5 |
| 资产管理业务手续费 | 77,520,919.21 | 342,357,658.56 | 255,661,834.84 | 157,535,682.39 |
| 利息净收入 | 365,809,152 | 1,292,952,342.89 | 906,105,761.45 | 541,067,395.94 |
| 加:投资收益 | 370,474,198.74 | 3,015,537,879.4 | 2,442,129,578.95 | 1,240,917,534.63 |
| 其中:对联营企业和合营企业的投资收益 | 54,754,691.15 | 206,750,633.53 | 166,796,900.96 | 100,261,594.8 |
| 公允价值变动收益 | 193,964,536.16 | -9,841,042.89 | 206,285,414.93 | 275,441,146.81 |
| 汇兑收益 | 3,069,775.21 | -2,829,997.69 | -854,237.55 | 1,352,364.18 |
| 其他业务收入 | 4,217,978.76 | 25,127,452.58 | 18,469,249.43 | 2,203,178,889.11 |
| 资产处置收益 | 139,786.95 | 776,312.86 | 73,795.16 | 10,739.87 |
| 其他收益 | 15,916,010.77 | 44,635,082.91 | 34,657,415.09 | 27,658,179.1 |
| 二、营业支出 | 1,333,529,500.89 | 5,381,487,749.12 | 4,096,200,181.31 | 4,559,155,591.93 |
| 税金及附加 | 18,447,779.64 | 66,266,693.05 | 51,322,871.22 | 24,240,614.71 |
| 业务及管理费 | 1,291,226,381.89 | 5,263,747,285.36 | 3,958,343,555.7 | 2,191,163,597.09 |
| 信用减值损失 | 17,811,127.01 | 35,552,088.89 | 7,879,010 | 8,447,263.3 |
| 其他业务成本 | 1,203,086.16 | 5,960,200.21 | 5,654,744.39 | 2,293,304,116.83 |
| 三、营业利润 | 1,025,496,162.5 | 3,459,377,806.47 | 2,692,345,960.5 | 1,547,853,799.98 |
| 加:营业外收入 | 145,928.21 | 22,166,158.68 | 17,611,967.31 | 5,957,482.01 |
| 减:营业外支出 | 5,027,177.51 | 21,371,316.18 | 1,041,089.75 | 331,159.87 |
| 四、利润总额 | 1,020,614,913.2 | 3,460,172,648.97 | 2,708,916,838.06 | 1,553,480,122.12 |
| 减:所得税费用 | 197,129,134.01 | 617,439,883.97 | 478,898,321.62 | 264,391,758.42 |
| 五、净利润 | 823,485,779.19 | 2,842,732,765 | 2,230,018,516.44 | 1,289,088,363.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 823,485,779.19 | 2,842,732,765 | 2,230,018,516.44 | 1,289,088,363.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 751,157,315.22 | 2,412,423,938.67 | 1,892,004,411.18 | 1,148,967,585.63 |
| 少数股东损益 | 72,328,463.97 | 430,308,826.33 | 338,014,105.26 | 140,120,778.07 |
| 扣除非经常损益后的净利润 | 753,970,691.01 | 2,388,427,952.69 | 1,866,581,768.43 | 1,132,968,636.03 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.53 | 0.42 | 0.25 |
| (二)稀释每股收益 | 0.17 | 0.53 | 0.42 | 0.25 |
| 七、其他综合收益 | 251,480,676.24 | -30,337,091.96 | -69,932,424.56 | 21,116,285.91 |
| 归属于母公司所有者的其他综合收益 | 158,192,954.87 | -45,457,129.11 | -79,575,176.12 | 56,161,755.3 |
| 归属于少数股东的其他综合收益 | 93,287,721.37 | 15,120,037.15 | 9,642,751.56 | -35,045,469.39 |
| 八、综合收益总额 | 1,074,966,455.43 | 2,812,395,673.04 | 2,160,086,091.88 | 1,310,204,649.61 |
| 归属于母公司股东的综合收益总额 | 909,350,270.09 | 2,366,966,809.56 | 1,812,429,235.06 | 1,205,129,340.93 |
| 归属于少数股东的综合收益总额 | 165,616,185.34 | 445,428,863.48 | 347,656,856.82 | 105,075,308.68 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |