方正证券
(601901)
| 流通市值：550.73亿 | | | 总市值：550.73亿 |
| 流通股本：82.32亿 | | | 总股本：82.32亿 |
| 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 | 7,340,596,869.45 | 3,399,890,738.6 | 10,503,548,205.5 | 9,081,959,397 |
| 手续费及佣金净收入 | 4,038,309,387.68 | 1,951,512,542.29 | 6,576,047,410.54 | 4,932,087,326.72 |
| 其中:经纪业务手续费净收入 | 3,413,078,322.79 | 1,669,523,288.44 | 5,578,007,013.61 | 4,165,680,845.71 |
| 投资银行业务手续费 | 65,998,027.34 | 39,661,082.06 | 166,959,850.85 | 130,761,592.96 |
| 资产管理业务手续费 | 85,027,151.57 | 40,189,550.11 | 209,853,594.15 | 172,934,935.64 |
| 利息净收入 | 1,047,582,619.47 | 503,981,769.09 | 1,742,711,713.95 | 1,210,159,010.48 |
| 加:投资收益 | 1,671,299,264.12 | -36,971,493.18 | 1,497,743,230.01 | 3,351,202,865.2 |
| 其中:对联营企业和合营企业的投资收益 | - | 0 | -19,717,457.18 | -19,717,457.18 |
| 公允价值变动收益 | 514,666,051.51 | 925,863,964.38 | 597,531,463.58 | -479,361,065.92 |
| 汇兑收益 | -5,569,872.74 | -855,589.86 | -2,014,631.66 | -1,051,018.9 |
| 其他业务收入 | 40,067,994.69 | 28,852,793.09 | 57,455,871.08 | 41,912,397.46 |
| 资产处置收益 | 17,962,888.91 | 15,017,438.89 | 7,908,565.69 | 5,170,213.85 |
| 其他收益 | 16,278,535.81 | 12,489,313.9 | 26,164,582.31 | 21,839,668.11 |
| 二、营业支出 | 3,433,933,031.46 | 1,539,067,463.75 | 5,724,940,588.71 | 4,563,900,985.93 |
| 税金及附加 | 51,581,872.48 | 15,676,255.92 | 88,650,401.34 | 68,156,756.96 |
| 业务及管理费 | 3,070,355,936.92 | 1,508,408,813.14 | 5,703,054,443.55 | 4,466,184,131.82 |
| 信用减值损失 | 302,659,609.02 | 5,156,882.26 | -68,343,170.76 | 28,558,922.24 |
| 其他业务成本 | 9,335,613.04 | 9,825,512.43 | 1,568,866.43 | 991,126.76 |
| 三、营业利润 | 3,906,663,837.99 | 1,860,823,274.85 | 4,778,607,616.79 | 4,518,058,411.07 |
| 加:营业外收入 | 3,540,103.89 | 3,435,555.33 | 4,967,894.1 | 4,702,098.9 |
| 减:营业外支出 | 37,658,144.53 | 3,525,432.64 | 17,164,473.46 | 3,666,015.31 |
| 四、利润总额 | 3,872,545,797.35 | 1,860,733,397.54 | 4,766,411,037.43 | 4,519,094,494.66 |
| 减:所得税费用 | 900,789,093.88 | 366,859,576.34 | 854,428,483.7 | 807,719,036.92 |
| 五、净利润 | 2,971,756,703.47 | 1,493,873,821.2 | 3,911,982,553.73 | 3,711,375,457.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,971,756,703.47 | 1,493,873,821.2 | 3,911,982,553.73 | 3,711,375,457.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,957,339,533.61 | 1,486,028,590.88 | 3,970,059,037.13 | 3,799,147,351.15 |
| 少数股东损益 | 14,417,169.86 | 7,845,230.32 | -58,076,483.4 | -87,771,893.41 |
| 扣除非经常损益后的净利润 | 2,995,050,366.28 | 1,458,479,334.74 | 3,605,496,782.49 | 3,777,420,189.28 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.18 | 0.48 | 0.46 |
| (二)稀释每股收益 | 0.36 | 0.18 | 0.48 | 0.46 |
| 七、其他综合收益 | -357,107,774.67 | 137,775,343.07 | -283,620,490.12 | -591,726,231.02 |
| 归属于母公司所有者的其他综合收益 | -357,107,774.67 | 137,775,343.07 | -283,620,490.12 | -591,726,231.02 |
| 八、综合收益总额 | 2,614,648,928.8 | 1,631,649,164.27 | 3,628,362,063.61 | 3,119,649,226.72 |
| 归属于母公司股东的综合收益总额 | 2,600,231,758.94 | 1,623,803,933.95 | 3,686,438,547.01 | 3,207,421,120.13 |
| 归属于少数股东的综合收益总额 | 14,417,169.86 | 7,845,230.32 | -58,076,483.4 | -87,771,893.41 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |