国盛证券
(002670)
| 流通市值：204.54亿 | | | 总市值：243.82亿 |
| 流通股本：16.23亿 | | | 总股本：19.35亿 |
| 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 | 1,787,278,605.98 | 1,855,813,511.82 | 1,135,538,274.83 | 590,189,667.69 |
| 手续费及佣金净收入 | 1,221,889,877.38 | 883,911,052.19 | 521,852,966.15 | 277,676,268.32 |
| 其中:经纪业务手续费净收入 | 1,118,145,451.38 | - | - | - |
| 投资银行业务手续费 | 45,050,613.64 | - | - | - |
| 资产管理业务手续费 | 8,554,932.96 | - | - | - |
| 利息净收入 | 420,831,942.12 | 380,777,467.5 | 240,622,650.71 | 117,571,299.39 |
| 加:投资收益 | 264,206,658.08 | 206,646,560.56 | 167,461,834.63 | 61,864,200.2 |
| 其中:对联营企业和合营企业的投资收益 | 27,243,789.72 | 29,136,834.98 | 31,171,171.33 | -2,626,987.03 |
| 公允价值变动收益 | -126,165,977.19 | 3,423,486.23 | 29,477,443.8 | -21,835,076.14 |
| 汇兑收益 | -458,108.45 | -246,613.57 | -165,572.04 | -43,435.63 |
| 其他业务收入 | 1,585,453.76 | - | - | - |
| 资产处置收益 | 239,129.8 | -301,578.09 | -324,146.73 | -337,451.33 |
| 其他收益 | 5,149,630.48 | 4,821,048.07 | 3,472,328.17 | 2,922,528.24 |
| 营业收入平衡项目 | 0 | - | - | - |
| 二、营业支出 | 1,418,183,261.79 | 1,680,486,191.99 | 1,080,230,623.05 | 540,310,069.36 |
| 税金及附加 | 14,226,355.24 | 11,528,428.56 | 6,786,828.67 | 3,609,527.19 |
| 业务及管理费 | 1,421,385,058.99 | - | - | - |
| 信用减值损失 | -18,940,088.63 | - | - | - |
| 其他业务成本 | 84,451.52 | - | - | - |
| 营业成本平衡项目 | 0 | - | - | - |
| 三、营业利润 | 369,095,344.19 | 402,267,256.65 | 266,825,291.92 | 94,759,529.81 |
| 加:营业外收入 | 2,111,386.69 | 1,453,806.23 | 1,394,165.57 | 1,302,019.72 |
| 减:营业外支出 | 2,472,414.24 | 306,152.15 | 188,932.75 | 52,047.46 |
| 四、利润总额 | 368,734,316.64 | 403,414,910.73 | 268,030,524.74 | 96,009,502.07 |
| 减:所得税费用 | 95,866,535.67 | 161,436,945.52 | 58,834,381.95 | 25,649,925.42 |
| 五、净利润 | 272,867,780.97 | 241,977,965.21 | 209,196,142.79 | 70,359,576.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 272,867,780.97 | 241,977,965.21 | 209,196,142.79 | 70,359,576.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 272,958,862.1 | 242,051,550.7 | 209,250,760.44 | 70,390,917.59 |
| 少数股东损益 | -91,081.13 | -73,585.49 | -54,617.65 | -31,340.94 |
| 扣除非经常损益后的净利润 | 271,659,957.56 | 239,759,689.92 | 207,961,602.79 | 67,330,016.61 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.13 | 0.11 | 0.04 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.11 | 0.04 |
| 七、其他综合收益 | -88,006,099.57 | -80,604,823.2 | -10,057,163.17 | -59,665,560.24 |
| 归属于母公司所有者的其他综合收益 | -88,006,099.57 | -80,604,823.2 | -10,057,163.17 | -59,665,560.24 |
| 八、综合收益总额 | 184,861,681.4 | 161,373,142.01 | 199,138,979.62 | 10,694,016.41 |
| 归属于母公司股东的综合收益总额 | 184,952,762.53 | 161,446,727.5 | 199,193,597.27 | 10,725,357.35 |
| 归属于少数股东的综合收益总额 | -91,081.13 | -73,585.49 | -54,617.65 | -31,340.94 |
| 公告日期 | 2026-04-21 | 2025-10-27 | 2025-08-19 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |