越秀资本
(000987)
| 流通市值：383.96亿 | | | 总市值：384.31亿 |
| 流通股本：50.13亿 | | | 总股本：50.17亿 |
| 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 | 3,593,831,821.48 | 1,538,941,958.88 | 7,842,657,333.43 | 8,270,835,526.85 |
| 手续费及佣金净收入 | 133,811,799.43 | 66,485,142.22 | 295,431,449.98 | 206,264,626.29 |
| 利息净收入 | -373,182,977.48 | -158,451,545.08 | -853,830,238.55 | -687,321,162.25 |
| 加:投资收益 | 3,910,397,516.36 | 2,021,070,711.01 | 4,469,657,758.47 | 3,875,482,844.63 |
| 其中:对联营企业和合营企业的投资收益 | 2,054,038,576.18 | 970,201,427.83 | 2,669,221,418.54 | 2,115,618,152.08 |
| 公允价值变动收益 | -271,702,642.32 | -89,456,876.88 | -716,409,020.89 | -745,581,413.46 |
| 资产处置收益 | 1,659,249.45 | 445,181.66 | 504,865.78 | 179,834.3 |
| 其他收益 | 10,669,550.55 | 9,915,796.05 | 58,929,236.31 | 16,673,834.31 |
| 二、营业支出 | 3,785,850,180.63 | 1,862,520,806.87 | 7,465,071,732.85 | 7,908,454,058.4 |
| 税金及附加 | 22,699,447.65 | 12,635,557.32 | 38,448,698.54 | 26,897,916.09 |
| 三、营业利润 | 3,383,127,459.85 | 1,614,609,495.36 | 2,514,553,036.47 | 2,010,459,561.14 |
| 加:营业外收入 | 671,960,443.59 | 232,248,060.25 | 2,818,810,210.87 | 2,523,572,025.57 |
| 减:营业外支出 | 1,277,616.68 | 332,316.67 | 4,203,149.57 | 3,662,144.97 |
| 四、利润总额 | 4,053,810,286.76 | 1,846,525,238.94 | 5,329,160,097.77 | 4,530,369,441.74 |
| 减:所得税费用 | 468,918,931.01 | 250,469,865.8 | 760,328,938.15 | 707,999,205.28 |
| 五、净利润 | 3,584,891,355.75 | 1,596,055,373.14 | 4,568,831,159.62 | 3,822,370,236.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,584,891,355.75 | 1,596,055,373.14 | 4,568,831,159.62 | 3,822,370,236.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,809,943,228.14 | 1,296,837,439.1 | 3,519,372,047.13 | 3,010,278,806.1 |
| 少数股东损益 | 774,948,127.61 | 299,217,934.04 | 1,049,459,112.49 | 812,091,430.36 |
| 扣除非经常损益后的净利润 | 2,266,921,878.91 | 1,064,961,432.22 | 1,811,985,107.54 | 1,469,121,117 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.26 | 0.7 | 0.6 |
| (二)稀释每股收益 | 0.56 | 0.26 | 0.7 | 0.6 |
| 七、其他综合收益 | -284,949,053.48 | -21,595,034.28 | -111,602,543.43 | -31,135,834.2 |
| 归属于母公司所有者的其他综合收益 | -283,155,659.8 | -21,150,698.47 | -113,421,826.72 | -31,396,291.18 |
| 归属于少数股东的其他综合收益 | -1,793,393.68 | -444,335.81 | 1,819,283.29 | 260,456.98 |
| 八、综合收益总额 | 3,299,942,302.27 | 1,574,460,338.86 | 4,457,228,616.19 | 3,791,234,402.26 |
| 归属于母公司股东的综合收益总额 | 2,526,787,568.34 | 1,275,686,740.63 | 3,405,950,220.41 | 2,978,882,514.92 |
| 归属于少数股东的综合收益总额 | 773,154,733.93 | 298,773,598.23 | 1,051,278,395.78 | 812,351,887.34 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-09 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |