越秀资本
(000987)
| 流通市值：455.21亿 | | | 总市值：455.56亿 |
| 流通股本：50.13亿 | | | 总股本：50.17亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 7,842,657,333.43 | 8,270,835,526.85 | 5,537,142,493.02 | 2,742,394,116.85 |
| 手续费及佣金净收入 | 295,431,449.98 | 206,264,626.29 | 138,750,818.98 | 69,819,701.81 |
| 利息净收入 | -853,830,238.55 | -687,321,162.25 | -483,290,135.83 | -173,800,028.77 |
| 加:投资收益 | 4,469,657,758.47 | 3,875,482,844.63 | 2,187,177,058.12 | 852,114,050.11 |
| 其中:对联营企业和合营企业的投资收益 | 2,669,221,418.54 | 2,115,618,152.08 | 1,202,176,691.38 | 564,417,873.87 |
| 公允价值变动收益 | -716,409,020.89 | -745,581,413.46 | 57,805,726.18 | 194,264,973.9 |
| 资产处置收益 | 504,865.78 | 179,834.3 | 89,464.36 | -409,135.31 |
| 其他收益 | 58,929,236.31 | 16,673,834.31 | 16,071,210.32 | 3,304,899.55 |
| 二、营业支出 | 7,465,071,732.85 | 7,908,454,058.4 | 5,362,667,790.66 | 2,780,502,378.35 |
| 税金及附加 | 38,448,698.54 | 26,897,916.09 | 19,763,769.1 | 9,195,222 |
| 三、营业利润 | 2,514,553,036.47 | 2,010,459,561.14 | 2,339,414,183.84 | 993,238,492.04 |
| 加:营业外收入 | 2,818,810,210.87 | 2,523,572,025.57 | 69,849.1 | 14,902.31 |
| 减:营业外支出 | 4,203,149.57 | 3,662,144.97 | 2,869,929.73 | 1,743,754.73 |
| 四、利润总额 | 5,329,160,097.77 | 4,530,369,441.74 | 2,336,614,103.21 | 991,509,639.62 |
| 减:所得税费用 | 760,328,938.15 | 707,999,205.28 | 336,634,247.27 | 142,845,283.62 |
| 五、净利润 | 4,568,831,159.62 | 3,822,370,236.46 | 1,999,979,855.94 | 848,664,356 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,568,831,159.62 | 3,822,370,236.46 | 1,999,979,855.94 | 848,664,356 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,519,372,047.13 | 3,010,278,806.1 | 1,558,440,127.36 | 656,535,195.32 |
| 少数股东损益 | 1,049,459,112.49 | 812,091,430.36 | 441,539,728.58 | 192,129,160.68 |
| 扣除非经常损益后的净利润 | 1,811,985,107.54 | 1,469,121,117 | 1,550,973,165.56 | 655,388,943.23 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.6 | 0.31 | 0.13 |
| (二)稀释每股收益 | 0.7 | 0.6 | 0.31 | 0.13 |
| 七、其他综合收益 | -111,602,543.43 | -31,135,834.2 | 20,098,410.32 | 2,784,586.7 |
| 归属于母公司所有者的其他综合收益 | -113,421,826.72 | -31,396,291.18 | 19,837,953.34 | 2,784,586.7 |
| 归属于少数股东的其他综合收益 | 1,819,283.29 | 260,456.98 | 260,456.98 | - |
| 八、综合收益总额 | 4,457,228,616.19 | 3,791,234,402.26 | 2,020,078,266.26 | 851,448,942.7 |
| 归属于母公司股东的综合收益总额 | 3,405,950,220.41 | 2,978,882,514.92 | 1,578,278,080.7 | 659,319,782.02 |
| 归属于少数股东的综合收益总额 | 1,051,278,395.78 | 812,351,887.34 | 441,800,185.56 | 192,129,160.68 |
| 公告日期 | 2026-04-09 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |