第一创业
(002797)
| 流通市值：260.97亿 | | | 总市值：260.97亿 |
| 流通股本：42.02亿 | | | 总股本：42.02亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,170,409,124.42 | 847,198,735.2 | 3,685,983,212.53 | 2,984,926,917.64 |
| 手续费及佣金净收入 | 1,010,883,372.32 | 517,423,914.04 | 1,770,527,967.79 | 1,299,383,499.52 |
| 其中:经纪业务手续费净收入 | 382,393,727.57 | 168,792,362.23 | 557,960,052.94 | 413,385,332.73 |
| 投资银行业务手续费 | 89,523,790.62 | 46,421,861.69 | 260,276,617.88 | 196,962,777.98 |
| 资产管理业务手续费 | 506,591,000.57 | 284,316,036.02 | 902,265,079.24 | 654,116,856.56 |
| 利息净收入 | 109,333,299.22 | 53,687,091.92 | 161,940,050.64 | 102,778,223.98 |
| 加:投资收益 | 982,415,297.89 | 308,944,879.95 | 1,574,213,246.21 | 1,197,570,542.77 |
| 其中:对联营企业和合营企业的投资收益 | 84,392,997.23 | 34,171,915.32 | 158,884,981.86 | 127,423,143.63 |
| 公允价值变动收益 | 39,754,447.49 | -47,658,556.68 | -43,694,724.93 | 185,972,436.53 |
| 汇兑收益 | -1,226,056.63 | -670,283.98 | -934,167.67 | -532,823.46 |
| 其他业务收入 | 25,042,005.95 | 12,308,373.53 | 212,714,993.29 | 191,113,278.71 |
| 资产处置收益 | 52,984.79 | 4,938.75 | 436,487.21 | 374,322.16 |
| 其他收益 | 4,153,773.39 | 3,158,377.67 | 10,779,359.99 | 8,267,437.43 |
| 二、营业支出 | 1,313,348,400.35 | 581,349,769.63 | 2,521,629,808.69 | 1,917,046,603.47 |
| 税金及附加 | 11,560,807.06 | 6,600,076.65 | 24,948,305.38 | 19,574,227.78 |
| 业务及管理费 | 1,270,185,824.32 | 572,729,133.31 | 2,370,845,741.52 | 1,859,413,515.57 |
| 信用减值损失 | 7,443,319.22 | -1,467,289.92 | 64,492,022.97 | -7,416,162.82 |
| 其他业务成本 | 6,958,449.75 | 3,487,849.59 | 13,318,527.75 | 9,977,770.02 |
| 三、营业利润 | 857,060,724.07 | 265,848,965.57 | 1,164,353,403.84 | 1,067,880,314.17 |
| 加:营业外收入 | 1,243,478.89 | 585,716.52 | 2,613,098.61 | 1,984,766.79 |
| 减:营业外支出 | 2,918,506.65 | 270,350.38 | 20,008,207.5 | 2,809,146.61 |
| 四、利润总额 | 855,385,696.31 | 266,164,331.71 | 1,146,958,294.95 | 1,067,055,934.35 |
| 减:所得税费用 | 151,231,418.62 | 51,760,338.95 | 239,418,426.24 | 237,177,447.05 |
| 五、净利润 | 704,154,277.69 | 214,403,992.76 | 907,539,868.71 | 829,878,487.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 704,154,277.69 | 214,403,992.76 | 907,539,868.71 | 829,878,487.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 687,847,672 | 197,224,792.96 | 841,408,864.23 | 770,678,170.51 |
| 少数股东损益 | 16,306,605.69 | 17,179,199.8 | 66,131,004.48 | 59,200,316.79 |
| 扣除非经常损益后的净利润 | 687,184,055.7 | 195,079,236.52 | 847,485,110.29 | 762,024,094.99 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.05 | 0.2 | 0.18 |
| (二)稀释每股收益 | 0.16 | 0.05 | 0.2 | 0.18 |
| 七、其他综合收益 | -386,659,486.51 | 189,101,903.76 | 453,240,291.42 | 299,710,995.93 |
| 归属于母公司所有者的其他综合收益 | -386,659,486.51 | 189,101,903.76 | 453,240,291.42 | 299,710,995.93 |
| 八、综合收益总额 | 317,494,791.18 | 403,505,896.52 | 1,360,780,160.13 | 1,129,589,483.23 |
| 归属于母公司股东的综合收益总额 | 301,188,185.49 | 386,326,696.72 | 1,294,649,155.65 | 1,070,389,166.44 |
| 归属于少数股东的综合收益总额 | 16,306,605.69 | 17,179,199.8 | 66,131,004.48 | 59,200,316.79 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |