方正证券
(601901)
| 流通市值：639.63亿 | | | 总市值：639.63亿 |
| 流通股本：82.32亿 | | | 总股本：82.32亿 |
| 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 | 2,964,282,363.7 | 7,718,404,055.79 | 5,432,688,200.97 | 3,722,310,423.55 |
| 手续费及佣金净收入 | 1,516,141,616.33 | 4,928,258,206.73 | 2,904,357,537.29 | 1,968,981,681.57 |
| 其中:经纪业务手续费净收入 | 1,230,591,461.27 | 4,036,431,114.03 | 2,296,516,406.45 | 1,594,847,247.01 |
| 投资银行业务手续费 | 24,843,014.18 | 175,953,483.43 | 147,738,828.28 | 78,667,587.98 |
| 资产管理业务手续费 | 64,073,085.32 | 238,186,059.95 | 175,326,888.66 | 121,940,226.61 |
| 利息净收入 | 361,240,964.86 | 1,359,170,462.05 | 889,269,373.39 | 534,260,243.7 |
| 加:投资收益 | 1,225,649,764.88 | 3,269,556,100.14 | 1,984,581,545.74 | 1,333,689,405.86 |
| 其中:对联营企业和合营企业的投资收益 | -19,717,457.18 | -73,223,045.12 | -39,128,473.2 | -27,641,196.41 |
| 公允价值变动收益 | -163,654,552.1 | -1,920,656,916.3 | -401,962,461.16 | -159,044,588.17 |
| 汇兑收益 | -226,970.95 | 2,099,933.67 | -430,404.87 | 1,010,104.43 |
| 其他业务收入 | 13,654,008.66 | 32,304,812.58 | 24,652,806.73 | 14,883,164.32 |
| 资产处置收益 | 2,189,182.57 | 20,972,052.03 | 13,298,061.28 | 11,876,200.65 |
| 其他收益 | 9,288,349.45 | 26,699,404.89 | 18,921,742.57 | 16,654,211.19 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,572,027,755.3 | 5,473,232,921.46 | 3,525,231,741.07 | 2,376,475,771.77 |
| 税金及附加 | 24,074,297.1 | 68,703,706.06 | 42,233,839.07 | 29,683,880.65 |
| 业务及管理费 | 1,554,218,727.95 | 5,048,471,746.7 | 3,444,182,551.71 | 2,298,172,412.9 |
| 信用减值损失 | -6,280,947.99 | 350,957,825.62 | 34,923,248.5 | 46,776,785.61 |
| 其他业务成本 | 15,678.24 | 4,985,718.51 | 3,892,101.79 | 1,842,692.61 |
| 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 | 1,392,254,608.4 | 2,245,171,134.33 | 1,907,456,459.9 | 1,345,834,651.78 |
| 加:营业外收入 | 228,080.55 | 3,070,131.25 | 2,187,941.8 | 191,059.48 |
| 减:营业外支出 | 695,086.56 | 29,144,952.91 | 17,225,416.91 | 11,487,294.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,391,787,602.39 | 2,219,096,312.67 | 1,892,418,984.79 | 1,334,538,416.46 |
| 减:所得税费用 | 213,119,884.11 | 52,285,987.77 | -24,657,225.01 | 38,970,451.69 |
| 五、净利润 | 1,178,667,718.28 | 2,166,810,324.9 | 1,917,076,209.8 | 1,295,567,964.77 |
| 持续经营净利润 | 1,178,667,718.28 | 2,166,810,324.9 | 1,917,076,209.8 | 1,295,567,964.77 |
| 归属于母公司股东的净利润 | 1,195,070,571.69 | 2,207,393,645.91 | 1,965,273,968.93 | 1,351,117,093.27 |
| 少数股东损益 | -16,402,853.41 | -40,583,321.01 | -48,197,759.13 | -55,549,128.5 |
| (一)基本每股收益 | 0.15 | 0.27 | 0.24 | 0.16 |
| (二)稀释每股收益 | 0.15 | 0.27 | 0.24 | 0.16 |
| 七、其他综合收益 | -666,168,724.49 | 1,317,466,691.42 | 399,083,869.23 | 384,544,540.9 |
| 归属于母公司所有者的其他综合收益 | -666,168,724.49 | 1,317,466,691.42 | 399,083,869.23 | 384,544,540.9 |
| 八、综合收益总额 | 512,498,993.79 | 3,484,277,016.32 | 2,316,160,079.03 | 1,680,112,505.67 |
| 归属于母公司股东的综合收益总额 | 528,901,847.2 | 3,524,860,337.33 | 2,364,357,838.16 | 1,735,661,634.17 |
| 归属于少数股东的综合收益总额 | -16,402,853.41 | -40,583,321.01 | -48,197,759.13 | -55,549,128.5 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |