中国银河
(601881)
| 流通市值：1146.63亿 | | | 总市值：1730.92亿 |
| 流通股本：72.43亿 | | | 总股本：109.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 7,558,000,323.61 | 35,471,202,541.44 | 27,085,816,843.85 | 17,085,855,660.44 |
| 手续费及佣金净收入 | 2,224,985,044.5 | 7,371,191,632.96 | 4,447,275,739.8 | 3,043,569,641.28 |
| 其中:经纪业务手续费净收入 | 1,921,938,407.11 | 6,188,661,976.01 | 3,692,913,556.42 | 2,509,800,522.74 |
| 投资银行业务手续费 | 151,267,560.82 | 606,323,953.29 | 366,013,521.04 | 266,131,824.55 |
| 资产管理业务手续费 | 130,561,639.82 | 485,012,595.7 | 351,264,226.41 | 228,202,180.91 |
| 利息净收入 | 907,938,757.29 | 3,848,625,683.41 | 2,625,915,516.96 | 1,839,139,756.22 |
| 加:投资收益 | 2,741,702,074.21 | 11,138,217,318.26 | 1,658,955,132.88 | 181,616,187.19 |
| 其中:对联营企业和合营企业的投资收益 | 781,255.34 | -3,760,087.24 | -7,911,907.97 | -10,040,287.45 |
| 公允价值变动收益 | 414,799,189.72 | 360,864,791.55 | 7,080,428,010.38 | 4,732,956,744.21 |
| 汇兑收益 | 3,703,212.15 | -62,905,320.03 | -59,607,073.72 | -37,141,367.94 |
| 其他业务收入 | 1,239,213,924.25 | 12,736,408,305.91 | 11,286,706,706.11 | 7,283,565,135.39 |
| 资产处置收益 | 807,929.59 | 3,808,802.57 | 1,146,306.99 | 159,851.8 |
| 其他收益 | 24,850,191.9 | 74,991,326.81 | 44,996,504.45 | 41,989,712.29 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 4,071,165,141.15 | 24,943,333,280.32 | 19,693,002,061.29 | 12,508,220,379.51 |
| 税金及附加 | 36,192,877.03 | 141,184,188.93 | 89,569,021.31 | 51,988,898.91 |
| 业务及管理费 | 2,816,854,144.41 | 11,414,453,847.83 | 8,249,694,826.53 | 5,354,185,168.5 |
| 信用减值损失 | -14,520,473.52 | 440,812,131.56 | -153,677,170 | -180,786,098.27 |
| 其他业务成本 | 1,222,267,075.85 | 12,948,459,504.17 | 11,510,522,115.73 | 7,230,871,049.14 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 3,486,835,182.46 | 10,527,869,261.12 | 7,392,814,782.56 | 4,577,635,280.93 |
| 加:营业外收入 | 97,860.22 | 1,783,032.43 | 658,192 | 359,457.2 |
| 减:营业外支出 | 8,369,455.11 | 11,021,996.93 | -8,095,836.75 | 35,637,926.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 3,478,563,587.57 | 10,518,630,296.62 | 7,401,568,811.31 | 4,542,356,811.55 |
| 减:所得税费用 | 462,665,466.61 | 487,708,292.3 | 437,610,388.15 | 154,306,547.06 |
| 五、净利润 | 3,015,898,120.96 | 10,030,922,004.32 | 6,963,958,423.16 | 4,388,050,264.49 |
| 持续经营净利润 | 3,015,898,120.96 | 10,030,922,004.32 | 6,963,958,423.16 | 4,388,050,264.49 |
| 归属于母公司股东的净利润 | 3,015,845,560.34 | 10,030,837,664.86 | 6,963,658,334.31 | 4,387,819,709.63 |
| 少数股东损益 | 52,560.62 | 84,339.46 | 300,088.85 | 230,554.86 |
| (一)基本每股收益 | 0.25 | 0.81 | 0.55 | 0.35 |
| (二)稀释每股收益 | 0.25 | 0.81 | 0.55 | 0.35 |
| 七、其他综合收益 | -1,280,184,297.62 | 4,934,348,861.69 | 2,859,256,771.02 | 2,699,264,645.3 |
| 归属于母公司所有者的其他综合收益 | -1,280,184,297.62 | 4,934,348,861.69 | 2,859,256,771.02 | 2,699,264,645.3 |
| 八、综合收益总额 | 1,735,713,823.34 | 14,965,270,866.01 | 9,823,215,194.18 | 7,087,314,909.79 |
| 归属于母公司股东的综合收益总额 | 1,735,661,262.72 | 14,965,186,526.55 | 9,822,915,105.33 | 7,087,084,354.93 |
| 归属于少数股东的综合收益总额 | 52,560.62 | 84,339.46 | 300,088.85 | 230,554.86 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |