华西证券
(002926)
| 流通市值：203.18亿 | | | 总市值：203.18亿 |
| 流通股本：26.25亿 | | | 总股本：26.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 3,649,438,754.07 | 2,712,330,102.6 | 1,165,670,157.68 | 4,615,484,528.69 |
| 手续费及佣金净收入 | 2,008,218,895.81 | 1,411,158,563.18 | 661,825,847.98 | 2,341,057,934.11 |
| 其中:经纪业务手续费净收入 | 1,875,075,685.38 | 1,313,277,084.56 | 625,851,156.68 | 2,168,830,840.99 |
| 投资银行业务手续费 | 56,068,887.6 | 42,142,539.83 | 11,636,482.25 | 78,101,260.85 |
| 资产管理业务手续费 | 38,452,654.75 | 25,864,285.54 | 10,556,549.71 | 50,881,395.74 |
| 利息净收入 | 954,033,415.56 | 623,676,972.07 | 313,784,838.17 | 1,063,921,102.68 |
| 加:投资收益 | 729,766,205.38 | 397,344,570.64 | 158,001,311.03 | 1,196,093,741.86 |
| 其中:对联营企业和合营企业的投资收益 | 3,946,167.18 | 13,689,238.51 | -3,704,605.75 | 16,828,208.56 |
| 公允价值变动收益 | -81,358,382.85 | 252,530,275 | 20,052,904.64 | -11,991,660.01 |
| 汇兑收益 | -1,684,026.4 | -1,271,358.6 | -676,676.93 | -890,940.46 |
| 其他业务收入 | 35,253,538.33 | 24,630,330.32 | 9,937,556.51 | 18,107,401.14 |
| 资产处置收益 | -450,517.3 | -398,427.99 | -462,487.45 | -460,258.89 |
| 其他收益 | 5,659,625.54 | 4,659,177.98 | 3,206,863.73 | 9,647,208.26 |
| 营业收入其他项目 | - | - | - | 0 |
| 二、营业支出 | 2,061,007,544.87 | 1,423,044,699.13 | 653,215,313.97 | 2,683,795,315.47 |
| 税金及附加 | 29,125,646.26 | 20,819,112.39 | 7,844,936.79 | 34,468,831.61 |
| 业务及管理费 | 1,997,271,363.81 | 1,364,208,845.6 | 632,134,327.92 | 2,595,115,567.85 |
| 信用减值损失 | 26,270,890.11 | 31,329,262.28 | 12,751,005.66 | 45,698,765.59 |
| 其他业务成本 | 8,339,644.69 | 6,687,478.86 | 485,043.6 | 8,512,150.42 |
| 三、营业利润 | 1,588,431,209.2 | 1,289,285,403.47 | 512,454,843.71 | 1,931,689,213.22 |
| 加:营业外收入 | 36,452.78 | 13,585.51 | 11,804.19 | 4,188,603.29 |
| 减:营业外支出 | 1,361,740.89 | 1,037,598.12 | 900,969.26 | 27,213,200.68 |
| 四、利润总额 | 1,587,105,921.09 | 1,288,261,390.86 | 511,565,678.64 | 1,908,664,615.83 |
| 减:所得税费用 | 386,744,342.58 | 316,886,681.07 | 118,128,917.27 | 440,252,471.04 |
| 五、净利润 | 1,200,361,578.51 | 971,374,709.79 | 393,436,761.37 | 1,468,412,144.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,200,361,578.51 | 971,374,709.79 | 393,436,761.37 | 1,468,412,144.79 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,201,185,244.99 | 971,606,913.83 | 393,609,223.3 | 1,470,328,175.6 |
| 少数股东损益 | -823,666.48 | -232,204.04 | -172,461.93 | -1,916,030.81 |
| 扣除非经常损益后的净利润 | 1,194,432,429.34 | 965,484,944.25 | 389,355,171.52 | 1,481,516,674.42 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.37 | 0.15 | 0.56 |
| (二)稀释每股收益 | 0.46 | 0.37 | 0.15 | 0.56 |
| 七、其他综合收益 | 54,819,084.16 | 26,488,594.46 | 58,365,486.16 | 88,781,426.46 |
| 归属于母公司所有者的其他综合收益 | 54,819,084.16 | 26,488,594.46 | 58,365,486.16 | 88,781,426.46 |
| 归属于少数股东的其他综合收益 | - | - | - | 0 |
| 八、综合收益总额 | 1,255,180,662.67 | 997,863,304.25 | 451,802,247.53 | 1,557,193,571.25 |
| 归属于母公司股东的综合收益总额 | 1,256,004,329.15 | 998,095,508.29 | 451,974,709.46 | 1,559,109,602.06 |
| 归属于少数股东的综合收益总额 | -823,666.48 | -232,204.04 | -172,461.93 | -1,916,030.81 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |