第一创业
(002797)
| 流通市值：313.50亿 | | | 总市值：313.50亿 |
| 流通股本：42.02亿 | | | 总股本：42.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 847,198,735.2 | 3,685,983,212.53 | 2,984,926,917.64 | 1,831,947,784.8 |
| 手续费及佣金净收入 | 517,423,914.04 | 1,770,527,967.79 | 1,299,383,499.52 | 828,398,566.94 |
| 其中:经纪业务手续费净收入 | 168,792,362.23 | 557,960,052.94 | 413,385,332.73 | 226,431,826.85 |
| 投资银行业务手续费 | 46,421,861.69 | 260,276,617.88 | 196,962,777.98 | 141,250,523.8 |
| 资产管理业务手续费 | 284,316,036.02 | 902,265,079.24 | 654,116,856.56 | 439,677,848.16 |
| 利息净收入 | 53,687,091.92 | 161,940,050.64 | 102,778,223.98 | 56,973,120.69 |
| 加:投资收益 | 308,944,879.95 | 1,574,213,246.21 | 1,197,570,542.77 | 744,377,827.04 |
| 其中:对联营企业和合营企业的投资收益 | 34,171,915.32 | 158,884,981.86 | 127,423,143.63 | 81,558,384.39 |
| 公允价值变动收益 | -47,658,556.68 | -43,694,724.93 | 185,972,436.53 | 27,997,830.32 |
| 汇兑收益 | -670,283.98 | -934,167.67 | -532,823.46 | -313,138.68 |
| 其他业务收入 | 12,308,373.53 | 212,714,993.29 | 191,113,278.71 | 167,972,759.68 |
| 资产处置收益 | 4,938.75 | 436,487.21 | 374,322.16 | 273,381.38 |
| 其他收益 | 3,158,377.67 | 10,779,359.99 | 8,267,437.43 | 6,267,437.43 |
| 二、营业支出 | 581,349,769.63 | 2,521,629,808.69 | 1,917,046,603.47 | 1,165,473,986.13 |
| 税金及附加 | 6,600,076.65 | 24,948,305.38 | 19,574,227.78 | 12,867,631.9 |
| 业务及管理费 | 572,729,133.31 | 2,370,845,741.52 | 1,859,413,515.57 | 1,149,824,862.51 |
| 信用减值损失 | -1,467,289.92 | 64,492,022.97 | -7,416,162.82 | -3,899,101.2 |
| 其他业务成本 | 3,487,849.59 | 13,318,527.75 | 9,977,770.02 | 6,680,592.92 |
| 三、营业利润 | 265,848,965.57 | 1,164,353,403.84 | 1,067,880,314.17 | 666,473,798.67 |
| 加:营业外收入 | 585,716.52 | 2,613,098.61 | 1,984,766.79 | 1,350,379.33 |
| 减:营业外支出 | 270,350.38 | 20,008,207.5 | 2,809,146.61 | 243,426 |
| 四、利润总额 | 266,164,331.71 | 1,146,958,294.95 | 1,067,055,934.35 | 667,580,752 |
| 减:所得税费用 | 51,760,338.95 | 239,418,426.24 | 237,177,447.05 | 135,677,711.95 |
| 五、净利润 | 214,403,992.76 | 907,539,868.71 | 829,878,487.3 | 531,903,040.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 214,403,992.76 | 907,539,868.71 | 829,878,487.3 | 531,903,040.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 197,224,792.96 | 841,408,864.23 | 770,678,170.51 | 485,531,392.61 |
| 少数股东损益 | 17,179,199.8 | 66,131,004.48 | 59,200,316.79 | 46,371,647.44 |
| 扣除非经常损益后的净利润 | 195,079,236.52 | 847,485,110.29 | 762,024,094.99 | 476,282,858.72 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.2 | 0.18 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.2 | 0.18 | 0.12 |
| 七、其他综合收益 | 189,101,903.76 | 453,240,291.42 | 299,710,995.93 | 480,043,679.7 |
| 归属于母公司所有者的其他综合收益 | 189,101,903.76 | 453,240,291.42 | 299,710,995.93 | 480,043,679.7 |
| 八、综合收益总额 | 403,505,896.52 | 1,360,780,160.13 | 1,129,589,483.23 | 1,011,946,719.75 |
| 归属于母公司股东的综合收益总额 | 386,326,696.72 | 1,294,649,155.65 | 1,070,389,166.44 | 965,575,072.31 |
| 归属于少数股东的综合收益总额 | 17,179,199.8 | 66,131,004.48 | 59,200,316.79 | 46,371,647.44 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |