锦龙股份
(000712)
| 流通市值：115.64亿 | | | 总市值：115.67亿 |
| 流通股本：8.96亿 | | | 总股本：8.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 643,069,828.5 | 417,248,342.11 | 30,510,855.8 | 662,653,979.64 |
| 手续费及佣金净收入 | 264,961,326.83 | 154,190,617.2 | 82,623,657.42 | 312,785,603.57 |
| 其中:经纪业务手续费净收入 | 245,011,195.19 | 139,366,036.41 | 74,068,269.91 | 253,355,557.59 |
| 投资银行业务手续费 | 6,958,167.6 | 5,778,438.82 | 2,850,676.6 | 37,998,515.94 |
| 资产管理业务手续费 | 2,870,418.06 | 2,266,055.92 | 1,447,138.41 | 11,951,954.12 |
| 利息净收入 | -227,633,970.86 | -189,297,647.9 | -99,579,675.51 | -390,686,896.75 |
| 加:投资收益 | 725,211,121.42 | 535,258,766.66 | 146,874,939.55 | 624,448,851.57 |
| 其中:对联营企业和合营企业的投资收益 | 518,783,838.05 | 425,769,345.03 | 81,196,910.01 | 369,375,170.44 |
| 公允价值变动收益 | -140,259,757.49 | -98,024,196.7 | -106,886,798.02 | 85,890,101.73 |
| 汇兑收益 | -494,491.8 | -377,967.63 | -94,581.29 | 673,380.75 |
| 其他业务收入 | 19,168,082.5 | 12,731,554.72 | 6,290,047.19 | 26,566,065.24 |
| 资产处置收益 | 26,695.58 | 837,044.29 | 179,264.15 | 574,672.07 |
| 其他收益 | 2,090,822.32 | 1,930,171.47 | 1,104,002.31 | 2,402,201.46 |
| 二、营业支出 | 503,532,516.14 | 327,845,582.33 | 162,336,595.73 | 671,509,249.93 |
| 税金及附加 | 13,162,310.68 | 8,320,473 | 3,892,351.93 | 14,824,121.44 |
| 业务及管理费 | 487,535,133.4 | 316,788,534.07 | 157,487,460.7 | 659,657,114.52 |
| 信用减值损失 | 1,661,727.85 | 1,661,727.85 | 119,768.24 | -4,981,195.5 |
| 其他业务成本 | 1,173,344.21 | 1,074,847.41 | 837,014.86 | 2,009,209.47 |
| 三、营业利润 | 139,537,312.36 | 89,402,759.78 | -131,825,739.93 | -8,855,270.29 |
| 加:营业外收入 | 1,648,526 | 1,586,665.18 | 1,472,939.4 | 265,409.51 |
| 减:营业外支出 | 995,114.08 | 238,940.97 | 273,461.71 | 9,157,300.53 |
| 四、利润总额 | 140,190,724.28 | 90,750,483.99 | -130,626,262.24 | -17,747,161.31 |
| 减:所得税费用 | -9,354,459.99 | -19,234,080.9 | -16,557,134.51 | 21,790,439.36 |
| 五、净利润 | 149,545,184.27 | 109,984,564.89 | -114,069,127.73 | -39,537,600.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 149,545,184.27 | 109,984,564.89 | -114,069,127.73 | -39,537,600.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,173,526.96 | 124,849,623.35 | -95,730,970.57 | -89,230,122.95 |
| 少数股东损益 | -2,628,342.69 | -14,865,058.46 | -18,338,157.16 | 49,692,522.28 |
| 扣除非经常损益后的净利润 | -67,674,631.74 | -95,666,180.07 | -92,998,494.43 | -70,271,034.33 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.14 | -0.11 | -0.1 |
| (二)稀释每股收益 | 0.17 | 0.14 | -0.11 | -0.1 |
| 七、其他综合收益 | -19,494,110.75 | -29,465,190.85 | -48,939,655.03 | 33,189,360.16 |
| 归属于母公司所有者的其他综合收益 | -15,978,979.97 | -21,771,000.52 | -41,063,924.61 | 26,379,036.17 |
| 归属于少数股东的其他综合收益 | -3,515,130.78 | -7,694,190.33 | -7,875,730.42 | 6,810,323.99 |
| 八、综合收益总额 | 130,051,073.52 | 80,519,374.04 | -163,008,782.76 | -6,348,240.51 |
| 归属于母公司股东的综合收益总额 | 136,194,546.99 | 103,078,622.83 | -136,794,895.18 | -62,851,086.78 |
| 归属于少数股东的综合收益总额 | -6,143,473.47 | -22,559,248.79 | -26,213,887.58 | 56,502,846.27 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |