国盛金控
(002670)
| 流通市值：329.54亿 | | | 总市值：392.82亿 |
| 流通股本：16.23亿 | | | 总股本：19.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,135,538,274.83 | 590,189,667.69 | 2,006,832,574.92 | 1,263,853,475.89 |
| 手续费及佣金净收入 | 521,852,966.15 | 277,676,268.32 | 984,607,049.96 | 592,266,108.85 |
| 利息净收入 | 240,622,650.71 | 117,571,299.39 | 427,823,943.48 | 281,830,684.03 |
| 加:投资收益 | 167,461,834.63 | 61,864,200.2 | 457,981,633.58 | 315,875,482.36 |
| 其中:对联营企业和合营企业的投资收益 | 31,171,171.33 | -2,626,987.03 | -2,176,223.58 | -5,194,468.71 |
| 公允价值变动收益 | 29,477,443.8 | -21,835,076.14 | -44,245,371.91 | 65,421,903.75 |
| 汇兑收益 | -165,572.04 | -43,435.63 | 340,529.32 | -161,894.63 |
| 资产处置收益 | -324,146.73 | -337,451.33 | 1,545,821.75 | 1,876,261.26 |
| 其他收益 | 3,472,328.17 | 2,922,528.24 | 14,939,026.74 | 5,551,451.21 |
| 二、营业支出 | 1,080,230,623.05 | 540,310,069.36 | 2,111,118,035.18 | 1,448,754,045.59 |
| 税金及附加 | 6,786,828.67 | 3,609,527.19 | 12,731,498.25 | 8,088,375.69 |
| 三、营业利润 | 266,825,291.92 | 94,759,529.81 | 223,852,392.7 | 113,162,265.56 |
| 加:营业外收入 | 1,394,165.57 | 1,302,019.72 | 515,995.63 | 995,511.36 |
| 减:营业外支出 | 188,932.75 | 52,047.46 | 1,847,331.85 | 692,126.31 |
| 四、利润总额 | 268,030,524.74 | 96,009,502.07 | 222,521,056.48 | 113,465,650.61 |
| 减:所得税费用 | 58,834,381.95 | 25,649,925.42 | 55,191,561.82 | 30,440,712.44 |
| 五、净利润 | 209,196,142.79 | 70,359,576.65 | 167,329,494.66 | 83,024,938.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,196,142.79 | 70,359,576.65 | 167,329,494.66 | 83,024,938.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 209,250,760.44 | 70,390,917.59 | 167,413,149.31 | 83,118,636.59 |
| 少数股东损益 | -54,617.65 | -31,340.94 | -83,654.65 | -93,698.42 |
| 扣除非经常损益后的净利润 | 207,961,602.79 | 67,330,016.61 | 154,421,108.73 | 77,198,850.1 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.04 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.11 | 0.04 | 0.09 | 0.04 |
| 七、其他综合收益 | -10,057,163.17 | -59,665,560.24 | 63,308,999.39 | 9,092,904.74 |
| 归属于母公司所有者的其他综合收益 | -10,057,163.17 | -59,665,560.24 | 63,308,999.39 | 9,092,904.74 |
| 八、综合收益总额 | 199,138,979.62 | 10,694,016.41 | 230,638,494.05 | 92,117,842.91 |
| 归属于母公司股东的综合收益总额 | 199,193,597.27 | 10,725,357.35 | 230,722,148.7 | 92,211,541.33 |
| 归属于少数股东的综合收益总额 | -54,617.65 | -31,340.94 | -83,654.65 | -93,698.42 |
| 公告日期 | 2025-08-19 | 2025-04-25 | 2025-04-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |