国盛证券
(002670)
| 流通市值：340.90亿 | | | 总市值：406.37亿 |
| 流通股本：16.23亿 | | | 总股本：19.35亿 |
| 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 | 1,855,813,511.82 | 1,135,538,274.83 | 590,189,667.69 | 2,006,832,574.92 |
| 手续费及佣金净收入 | 883,911,052.19 | 521,852,966.15 | 277,676,268.32 | 984,607,049.96 |
| 利息净收入 | 380,777,467.5 | 240,622,650.71 | 117,571,299.39 | 427,823,943.48 |
| 加:投资收益 | 206,646,560.56 | 167,461,834.63 | 61,864,200.2 | 457,981,633.58 |
| 其中:对联营企业和合营企业的投资收益 | 29,136,834.98 | 31,171,171.33 | -2,626,987.03 | -2,176,223.58 |
| 公允价值变动收益 | 3,423,486.23 | 29,477,443.8 | -21,835,076.14 | -44,245,371.91 |
| 汇兑收益 | -246,613.57 | -165,572.04 | -43,435.63 | 340,529.32 |
| 资产处置收益 | -301,578.09 | -324,146.73 | -337,451.33 | 1,545,821.75 |
| 其他收益 | 4,821,048.07 | 3,472,328.17 | 2,922,528.24 | 14,939,026.74 |
| 二、营业支出 | 1,680,486,191.99 | 1,080,230,623.05 | 540,310,069.36 | 2,111,118,035.18 |
| 税金及附加 | 11,528,428.56 | 6,786,828.67 | 3,609,527.19 | 12,731,498.25 |
| 三、营业利润 | 402,267,256.65 | 266,825,291.92 | 94,759,529.81 | 223,852,392.7 |
| 加:营业外收入 | 1,453,806.23 | 1,394,165.57 | 1,302,019.72 | 515,995.63 |
| 减:营业外支出 | 306,152.15 | 188,932.75 | 52,047.46 | 1,847,331.85 |
| 四、利润总额 | 403,414,910.73 | 268,030,524.74 | 96,009,502.07 | 222,521,056.48 |
| 减:所得税费用 | 161,436,945.52 | 58,834,381.95 | 25,649,925.42 | 55,191,561.82 |
| 五、净利润 | 241,977,965.21 | 209,196,142.79 | 70,359,576.65 | 167,329,494.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 241,977,965.21 | 209,196,142.79 | 70,359,576.65 | 167,329,494.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 242,051,550.7 | 209,250,760.44 | 70,390,917.59 | 167,413,149.31 |
| 少数股东损益 | -73,585.49 | -54,617.65 | -31,340.94 | -83,654.65 |
| 扣除非经常损益后的净利润 | 239,759,689.92 | 207,961,602.79 | 67,330,016.61 | 154,421,108.73 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.04 | 0.09 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.04 | 0.09 |
| 七、其他综合收益 | -80,604,823.2 | -10,057,163.17 | -59,665,560.24 | 63,308,999.39 |
| 归属于母公司所有者的其他综合收益 | -80,604,823.2 | -10,057,163.17 | -59,665,560.24 | 63,308,999.39 |
| 八、综合收益总额 | 161,373,142.01 | 199,138,979.62 | 10,694,016.41 | 230,638,494.05 |
| 归属于母公司股东的综合收益总额 | 161,446,727.5 | 199,193,597.27 | 10,725,357.35 | 230,722,148.7 |
| 归属于少数股东的综合收益总额 | -73,585.49 | -54,617.65 | -31,340.94 | -83,654.65 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-25 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |