第一创业
(002797)
| 流通市值：334.51亿 | | | 总市值：334.51亿 |
| 流通股本：42.02亿 | | | 总股本：42.02亿 |
| 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 | 1,831,947,784.8 | 660,809,470.04 | 3,531,605,346.33 | 2,401,088,948.17 |
| 手续费及佣金净收入 | 828,398,566.94 | 438,887,031.22 | 1,624,137,101.35 | 1,119,567,403.44 |
| 其中:经纪业务手续费净收入 | 226,431,826.85 | 122,750,016.12 | 379,703,658.77 | 222,872,747.67 |
| 投资银行业务手续费 | 141,250,523.8 | 61,479,580.92 | 277,844,344.65 | 171,074,836.81 |
| 资产管理业务手续费 | 439,677,848.16 | 244,853,862.36 | 920,564,124.11 | 702,036,709.97 |
| 利息净收入 | 56,973,120.69 | 18,363,767.9 | 103,686,955.02 | 59,130,178 |
| 加:投资收益 | 744,377,827.04 | 307,572,508.74 | 1,559,423,246.98 | 909,734,869.5 |
| 其中:对联营企业和合营企业的投资收益 | 81,558,384.39 | 35,018,760.63 | 160,718,015.59 | 87,474,770.86 |
| 公允价值变动收益 | 27,997,830.32 | -120,953,259.66 | 42,079,394.54 | 173,167,934.28 |
| 汇兑收益 | -313,138.68 | -64,769.87 | 347,291.53 | -512,378.26 |
| 其他业务收入 | 167,972,759.68 | 13,284,709.2 | 190,994,339.83 | 130,627,540.02 |
| 资产处置收益 | 273,381.38 | 111,252.78 | 387,308.51 | 308,956.67 |
| 其他收益 | 6,267,437.43 | 3,608,229.73 | 10,549,708.57 | 9,064,444.52 |
| 二、营业支出 | 1,165,473,986.13 | 500,987,336.07 | 2,440,144,888.55 | 1,617,451,106.03 |
| 税金及附加 | 12,867,631.9 | 6,170,486.55 | 22,633,575.95 | 15,513,075.61 |
| 业务及管理费 | 1,149,824,862.51 | 491,754,982.91 | 2,314,180,396.56 | 1,591,387,146.61 |
| 信用减值损失 | -3,899,101.2 | -363,435.78 | 64,300,351.55 | -654,036.52 |
| 其他业务成本 | 6,680,592.92 | 3,425,302.39 | 14,690,564.49 | 11,204,920.33 |
| 三、营业利润 | 666,473,798.67 | 159,822,133.97 | 1,091,460,457.78 | 783,637,842.14 |
| 加:营业外收入 | 1,350,379.33 | 801,813.71 | 2,880,157.01 | 1,986,967.73 |
| 减:营业外支出 | 243,426 | 166,878 | 5,850,868.07 | 2,683,805.19 |
| 四、利润总额 | 667,580,752 | 160,457,069.68 | 1,088,489,746.72 | 782,941,004.68 |
| 减:所得税费用 | 135,677,711.95 | 23,928,498.84 | 125,173,414.62 | 90,244,829.92 |
| 五、净利润 | 531,903,040.05 | 136,528,570.84 | 963,316,332.1 | 692,696,174.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 531,903,040.05 | 136,528,570.84 | 963,316,332.1 | 692,696,174.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 485,531,392.61 | 118,001,998.86 | 903,629,183.85 | 641,104,673.58 |
| 少数股东损益 | 46,371,647.44 | 18,526,571.98 | 59,687,148.25 | 51,591,501.18 |
| 扣除非经常损益后的净利润 | 476,282,858.72 | 114,390,928.71 | 896,298,335.02 | 633,273,937.25 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.03 | 0.22 | 0.15 |
| 七、其他综合收益 | 480,043,679.7 | 228,248,226.17 | 757,731,369.89 | 337,000,702.8 |
| 归属于母公司所有者的其他综合收益 | 480,043,679.7 | 228,248,226.17 | 757,731,369.89 | 337,000,702.8 |
| 八、综合收益总额 | 1,011,946,719.75 | 364,776,797.01 | 1,721,047,701.99 | 1,029,696,877.56 |
| 归属于母公司股东的综合收益总额 | 965,575,072.31 | 346,250,225.03 | 1,661,360,553.74 | 978,105,376.38 |
| 归属于少数股东的综合收益总额 | 46,371,647.44 | 18,526,571.98 | 59,687,148.25 | 51,591,501.18 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |