山西证券
(002500)
| 流通市值：217.54亿 | | | 总市值：217.54亿 |
| 流通股本：35.90亿 | | | 总股本：35.90亿 |
| 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 | 2,459,197,811 | 1,640,964,060 | 752,355,932 | 3,152,075,207 |
| 手续费及佣金净收入 | 1,119,301,366 | 691,065,244 | 346,754,685 | 1,363,894,744 |
| 其中:经纪业务手续费净收入 | 631,011,003 | 371,700,288 | 190,865,870 | 596,311,817 |
| 投资银行业务手续费 | 249,482,148 | 168,515,924 | 77,188,253 | 346,196,830 |
| 资产管理业务手续费 | 169,953,020 | 113,916,870 | 18,994,011 | 150,291,740 |
| 基金管理业务净收入 | - | - | 32,299,994 | 111,271,346 |
| 手续费及佣金净收入其他项目 | - | - | 27,406,557 | 159,823,011 |
| 利息净收入 | 88,342,574 | 38,069,837 | 15,071,710 | -55,638,756 |
| 加:投资收益 | 1,167,063,340 | 906,474,497 | 466,175,750 | 1,509,329,487 |
| 其中:对联营企业和合营企业的投资收益 | 7,200,000 | 7,200,000 | 7,200,000 | 11,055,327 |
| 公允价值变动收益 | 20,757,138 | -64,556,344 | -84,321,365 | 108,177,437 |
| 汇兑收益 | 6,372,073 | 14,549,744 | 3,600,738 | -13,252,089 |
| 其他业务收入 | 11,947,063 | 10,202,290 | 4,547,529 | 220,919,978 |
| 资产处置收益 | -62,316 | -8,676 | -10,738 | -414,796 |
| 其他收益 | 45,476,573 | 45,167,468 | 537,623 | 19,059,202 |
| 二、营业支出 | 1,589,652,454 | 1,026,089,312 | 457,018,138 | 2,323,520,347 |
| 税金及附加 | 18,709,099 | 12,599,197 | 5,432,518 | 17,721,634 |
| 业务及管理费 | 1,572,022,814 | 1,015,085,335 | 450,352,179 | 2,078,801,870 |
| 信用减值损失 | -2,794,306 | -4,679,427 | 987,111 | 25,443,795 |
| 其他业务成本 | 1,714,847 | 1,619,987 | - | 201,553,048 |
| 三、营业利润 | 869,545,357 | 614,874,748 | 295,337,794 | 828,554,860 |
| 加:营业外收入 | 1,173,190 | 1,184,710 | 493,807 | 686,790 |
| 减:营业外支出 | 6,560,950 | 5,001,086 | 158,219 | 4,122,162 |
| 四、利润总额 | 864,157,597 | 611,058,372 | 295,673,382 | 825,119,488 |
| 减:所得税费用 | 157,813,017 | 102,330,927 | 57,778,414 | 134,385,858 |
| 五、净利润 | 706,344,580 | 508,727,445 | 237,894,968 | 690,733,630 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 706,344,580 | 508,727,445 | 237,894,968 | 690,733,630 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 731,849,702 | 524,089,037 | 249,558,114 | 711,831,847 |
| 少数股东损益 | -25,505,122 | -15,361,592 | -11,663,146 | -21,098,217 |
| 扣除非经常损益后的净利润 | 703,127,812 | 494,371,186 | 249,044,275 | 701,118,148 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.15 | 0.07 | 0.2 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.07 | 0.2 |
| 七、其他综合收益 | -35,291,950 | -19,288,253 | -15,522,967 | 14,017,245 |
| 归属于母公司所有者的其他综合收益 | -35,291,950 | -19,288,253 | -15,522,967 | 14,017,245 |
| 八、综合收益总额 | 671,052,630 | 489,439,192 | 222,372,001 | 704,750,875 |
| 归属于母公司股东的综合收益总额 | 696,557,752 | 504,800,784 | 234,035,147 | 725,849,092 |
| 归属于少数股东的综合收益总额 | -25,505,122 | -15,361,592 | -11,663,146 | -21,098,217 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |