中国银河
(601881)
| 流通市值：838.79亿 | | | 总市值：1266.20亿 |
| 流通股本：72.43亿 | | | 总股本：109.34亿 |
| 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 | 22,565,615,119.67 | 16,850,003,624.28 | 7,354,563,884.74 | 28,302,251,724.47 |
| 手续费及佣金净收入 | 9,142,345,729.85 | 6,272,549,204.93 | 2,964,357,041.02 | 10,419,509,128.97 |
| 其中:经纪业务手续费净收入 | 8,048,782,832.66 | 5,592,157,469.21 | 2,701,352,500.51 | 8,845,928,886.76 |
| 投资银行业务手续费 | 543,939,911.22 | 338,001,444.45 | 105,503,590.01 | 829,578,342.39 |
| 资产管理业务手续费 | 227,367,298.31 | 173,068,046.63 | 115,024,812.56 | 517,362,284.79 |
| 利息净收入 | 4,067,208,650.12 | 2,728,915,538.48 | 1,279,692,235.59 | 4,482,828,193.13 |
| 加:投资收益 | 5,163,944,946.25 | 2,595,859,891.86 | 1,329,422,678.46 | 15,095,065,558.29 |
| 其中:对联营企业和合营企业的投资收益 | 42,847,927.78 | 30,884,784.47 | 18,232,867.66 | 19,909,610.04 |
| 公允价值变动收益 | 3,838,866,201.31 | 5,080,768,538.42 | 1,658,967,847.77 | -1,959,159,189.24 |
| 汇兑收益 | 189,681,092.93 | 48,685,753.73 | 51,110,471.16 | 30,453,791.51 |
| 其他业务收入 | 92,494,038.43 | 52,650,309.96 | 28,643,897.74 | 169,345,047.83 |
| 资产处置收益 | 927,455.98 | 946,986.98 | 474,809.65 | 11,757,833.33 |
| 其他收益 | 70,147,004.8 | 69,627,399.92 | 41,894,903.35 | 52,451,360.65 |
| 二、营业支出 | 9,912,818,159.54 | 7,616,250,485.21 | 3,298,510,673.72 | 13,845,856,470.63 |
| 税金及附加 | 131,223,788.53 | 94,463,066.19 | 37,263,790.53 | 174,721,127.24 |
| 业务及管理费 | 9,392,899,570.79 | 6,961,412,321.71 | 3,207,766,114.55 | 12,796,066,589.67 |
| 信用减值损失 | 218,767,784.02 | 334,717,516 | 34,651,921.06 | 778,175,199.96 |
| 其他业务成本 | 108,600,137.55 | 65,374,310.07 | 22,527,836.19 | 105,711,117.77 |
| 三、营业利润 | 12,652,796,960.13 | 9,233,753,139.07 | 4,056,053,211.02 | 14,456,395,253.84 |
| 加:营业外收入 | 8,284,083.7 | 7,234,188.65 | 4,136,661.64 | 9,722,990.02 |
| 减:营业外支出 | 25,134,739.01 | 16,589,003.25 | 6,745,382.07 | 52,940,254.6 |
| 四、利润总额 | 12,635,946,304.82 | 9,224,398,324.47 | 4,053,444,490.59 | 14,413,177,989.26 |
| 减:所得税费用 | 1,610,488,308.75 | 1,427,169,999.68 | 733,180,045.18 | 1,893,444,176.24 |
| 五、净利润 | 11,025,457,996.07 | 7,797,228,324.79 | 3,320,264,445.41 | 12,519,733,813.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,025,457,996.07 | 7,797,228,324.79 | 3,320,264,445.41 | 12,519,733,813.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,025,191,801.18 | 7,797,060,907.51 | 3,320,207,445.86 | 12,519,718,792.04 |
| 少数股东损益 | 266,194.89 | 167,417.28 | 56,999.55 | 15,020.98 |
| 扣除非经常损益后的净利润 | 11,014,267,824.44 | 7,780,815,762.38 | 3,320,424,189.97 | 12,521,689,329.66 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.66 | 0.28 | 1.03 |
| (二)稀释每股收益 | 0.94 | 0.66 | 0.28 | 1.03 |
| 七、其他综合收益 | -538,424,267.53 | -1,494,412,802.88 | 52,094,840.17 | -770,330,528.61 |
| 归属于母公司所有者的其他综合收益 | -538,424,267.53 | -1,494,412,802.88 | 52,094,840.17 | -770,330,528.61 |
| 八、综合收益总额 | 10,487,033,728.54 | 6,302,815,521.91 | 3,372,359,285.58 | 11,749,403,284.41 |
| 归属于母公司股东的综合收益总额 | 10,486,767,533.65 | 6,302,648,104.63 | 3,372,302,286.03 | 11,749,388,263.43 |
| 归属于少数股东的综合收益总额 | 266,194.89 | 167,417.28 | 56,999.55 | 15,020.98 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |