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华西证券

(002926)

  

流通市值:258.30亿  总市值:258.30亿
流通股本:26.25亿   总股本:26.25亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型证券证券证券证券
一、营业收入2,073,360,322.471,085,232,701.753,919,594,533.792,231,870,089.79
  手续费及佣金净收入1,001,025,601.93531,881,357.711,858,575,130.861,105,510,510.37
  其中:经纪业务手续费净收入918,104,721.74497,113,398.691,599,053,263.28917,280,085.59
    投资银行业务手续费41,823,855.59,092,484.48132,127,708.1791,754,789.05
    资产管理业务手续费22,664,336.6710,135,182.8683,603,519.3466,732,081.77
  利息净收入475,421,748.58245,523,589.37968,562,641.77681,087,088.36
  加:投资收益659,956,501.07328,223,192.68518,218,474.41248,160,626.21
  其中:对联营企业和合营企业的投资收益-1,140,927.08-4,864,629.8643,593,382.05-8,243,967.46
  公允价值变动收益-74,240,423.41-27,222,822.41533,771,772.31174,049,240.05
  汇兑收益-304,992.97-81,331.43615,366.7-366,035.47
  其他业务收入6,769,032.223,210,564.7221,213,244.9718,923,945.45
  资产处置收益-45,141.97-23,397.39-2,738,948.36-1,014,109.98
  其他收益4,777,997.023,721,548.521,376,851.135,518,824.8
二、营业支出1,421,050,544.63695,614,152.773,035,713,229.781,939,655,979.04
  税金及附加16,494,091.17,243,59229,685,694.1917,935,533.87
  业务及管理费1,366,874,958.06682,645,001.282,730,100,579.381,657,580,391.4
  信用减值损失34,360,543.14,215,452.38255,061,982.02244,810,323.3
  其他业务成本3,320,952.371,510,107.1120,864,974.1919,329,730.47
三、营业利润652,309,777.84389,618,548.98883,881,304.01292,214,110.75
  加:营业外收入3,991,862.422,416,448.128,994,151.48426,985.77
  减:营业外支出93,651.021,787,189.7422,264,699.369,245,136.53
四、利润总额656,207,989.24390,247,807.34890,610,756.13283,395,959.99
  减:所得税费用145,054,539.889,475,263.7163,904,753.6930,041,149.24
五、净利润511,153,449.44300,772,543.64726,706,002.44253,354,810.75
(一)按经营持续性分类
  持续经营净利润511,153,449.44300,772,543.64726,706,002.44253,354,810.75
(二)按所有权归属分类
  归属于母公司股东的净利润512,163,360.08301,009,773.68727,965,112.13254,108,003.53
  少数股东损益-1,009,910.64-237,230.04-1,259,109.69-753,192.78
  扣除非经常损益后的净利润505,695,237.51298,196,646.26708,255,333.2257,380,206.46
六、每股收益
  (一)基本每股收益0.20.110.280.1
  (二)稀释每股收益0.20.110.280.1
七、其他综合收益48,159,435.11-903,594.3165,051,592.3367,449,854.57
  归属于母公司所有者的其他综合收益48,159,435.11-903,594.3165,051,592.3367,449,854.57
八、综合收益总额559,312,884.55299,868,949.34891,757,594.77320,804,665.32
  归属于母公司股东的综合收益总额560,322,795.19300,106,179.38893,016,704.46321,557,858.1
  归属于少数股东的综合收益总额-1,009,910.64-237,230.04-1,259,109.69-753,192.78
公告日期2025-08-282025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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