锦龙股份
(000712)
| 流通市值：74.79亿 | | | 总市值：74.82亿 |
| 流通股本：8.96亿 | | | 总股本：8.96亿 |
| 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 | 410,194,388.25 | 349,326,571.88 | 150,314,336.23 | 929,905,644.41 |
| 手续费及佣金净收入 | 281,762,251.31 | 200,636,336.85 | 100,570,203.62 | 356,332,183.22 |
| 其中:经纪业务手续费净收入 | 264,083,490.45 | 188,648,685.48 | 94,795,569.76 | 325,437,118.88 |
| 投资银行业务手续费 | 8,378,072.55 | 5,592,626.25 | 2,425,666.68 | 10,819,723.85 |
| 资产管理业务手续费 | 294,496.77 | 265,836.46 | 5,877.54 | 4,751,989.8 |
| 利息净收入 | -109,783,884.83 | -78,248,360.63 | -37,470,445.69 | -335,748,187.93 |
| 加:投资收益 | 248,353,556.87 | 214,859,750.69 | 108,650,379.78 | 1,016,782,637.48 |
| 其中:对联营企业和合营企业的投资收益 | 228,686,140.08 | 163,590,976.73 | 69,873,247.79 | 575,147,067.96 |
| 公允价值变动收益 | -40,831,759.91 | -8,433,051.68 | -31,174,278.78 | -138,292,931.85 |
| 汇兑收益 | -1,778,933.31 | -1,350,121.48 | -721,106.01 | -903,897.08 |
| 其他业务收入 | 30,592,221.14 | 20,526,556.41 | 9,390,986.41 | 28,457,424.72 |
| 资产处置收益 | 46,548.12 | -57,617.86 | -9,371.14 | 481,451.83 |
| 其他收益 | 1,834,388.86 | 1,393,079.58 | 1,077,968.04 | 2,796,964.02 |
| 二、营业支出 | 461,307,861.88 | 311,481,060.47 | 162,757,386.2 | 647,477,739.69 |
| 税金及附加 | 12,118,163.24 | 7,569,193.87 | 4,138,991.47 | 16,736,467.53 |
| 业务及管理费 | 445,795,324.19 | 301,269,628.84 | 157,627,992.98 | 622,960,936.6 |
| 信用减值损失 | 1,035,507.28 | 1,253,335.67 | 486,736.84 | 1,849,694.9 |
| 其他业务成本 | 2,358,867.17 | 1,388,902.09 | 503,664.91 | 5,930,640.66 |
| 三、营业利润 | -51,113,473.63 | 37,845,511.41 | -12,443,049.97 | 282,427,904.72 |
| 加:营业外收入 | 92,920.04 | 90,489.23 | 89,446.55 | 1,938,505.66 |
| 减:营业外支出 | 4,574,658.68 | 1,430,870.64 | 66,615.96 | 5,591,606.4 |
| 四、利润总额 | -55,595,212.27 | 36,505,130 | -12,420,219.38 | 278,774,803.98 |
| 减:所得税费用 | -11,511,833.57 | 5,991,800.79 | 39,066.41 | -9,226,510.9 |
| 五、净利润 | -44,083,378.7 | 30,513,329.21 | -12,459,285.79 | 288,001,314.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,083,378.7 | 30,513,329.21 | -12,459,285.79 | 288,001,314.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,807,095.17 | 14,248,853.54 | -15,694,178.83 | 283,488,041.37 |
| 少数股东损益 | -1,276,283.53 | 16,264,475.67 | 3,234,893.04 | 4,513,273.51 |
| 扣除非经常损益后的净利润 | -35,988,591.01 | 19,418,966.6 | -15,735,753.02 | -138,603,965.62 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.02 | -0.02 | 0.32 |
| (二)稀释每股收益 | -0.05 | 0.02 | -0.02 | 0.32 |
| 七、其他综合收益 | 34,838,983.97 | -13,709,104.97 | 5,055,149.54 | -7,688,320.36 |
| 归属于母公司所有者的其他综合收益 | 29,175,566.06 | -14,840,930.5 | 3,910,046.94 | -5,507,990.02 |
| 归属于少数股东的其他综合收益 | 5,663,417.91 | 1,131,825.53 | 1,145,102.6 | -2,180,330.34 |
| 八、综合收益总额 | -9,244,394.73 | 16,804,224.24 | -7,404,136.25 | 280,312,994.52 |
| 归属于母公司股东的综合收益总额 | -13,631,529.11 | -592,076.96 | -11,784,131.89 | 277,980,051.35 |
| 归属于少数股东的综合收益总额 | 4,387,134.38 | 17,396,301.2 | 4,379,995.64 | 2,332,943.17 |
| 公告日期 | 2026-10-21 | 2026-08-17 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |