长城证券
(002939)
| 流通市值：282.81亿 | | | 总市值：316.70亿 |
| 流通股本：36.03亿 | | | 总股本：40.34亿 |
| 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 | 2,843,947,460.33 | 1,277,331,155.51 | 5,195,751,651.24 | 4,120,987,989.34 |
| 手续费及佣金净收入 | 902,738,323.29 | 449,567,217.71 | 1,634,427,700.58 | 1,182,213,706.82 |
| 其中:经纪业务手续费净收入 | 647,498,921.83 | 319,418,801.69 | 1,129,238,829.29 | 830,948,790.91 |
| 投资银行业务手续费 | 110,765,524.77 | 54,768,864.43 | 329,913,353.29 | 210,656,061.75 |
| 资产管理业务手续费 | 27,026,781.19 | 13,761,280.73 | 48,206,820.23 | 35,510,979.07 |
| 利息净收入 | 237,459,842.35 | 111,412,364.21 | 315,161,069.3 | 197,039,602.06 |
| 加:投资收益 | 1,112,704,032.22 | 373,888,388.08 | 2,169,744,842.69 | 1,909,048,288.89 |
| 其中:对联营企业和合营企业的投资收益 | 465,520,635.26 | 207,411,189.66 | 807,121,541.46 | 573,528,126.31 |
| 公允价值变动收益 | 583,824,276.89 | 336,072,640.67 | 1,063,396,505.38 | 821,888,860.25 |
| 汇兑收益 | 225,042.42 | 1,179,698.51 | -1,392,363.47 | -557,703.29 |
| 其他业务收入 | 2,784,623.43 | 1,459,432.91 | 7,228,850.75 | 4,805,028.73 |
| 其他收益 | 4,211,319.73 | 3,751,413.42 | 7,185,046.01 | 6,550,205.88 |
| 二、营业支出 | 1,171,431,582.34 | 543,203,259.98 | 2,460,671,640.05 | 1,832,957,667.72 |
| 税金及附加 | 12,092,954.49 | 6,189,453.94 | 24,766,684.26 | 19,680,667.59 |
| 业务及管理费 | 1,158,907,306.4 | 533,502,821.53 | 2,417,765,941.64 | 1,822,409,586.85 |
| 信用减值损失 | -169,099.42 | 3,210,774.06 | 16,927,068.35 | -9,993,015.88 |
| 其他业务成本 | 600,420.87 | 300,210.45 | 1,211,945.8 | 860,429.16 |
| 三、营业利润 | 1,672,515,877.99 | 734,127,895.53 | 2,735,080,011.19 | 2,288,030,321.62 |
| 加:营业外收入 | 1,008,312.58 | 5,046.42 | 2,154,211.52 | 1,902,407.64 |
| 减:营业外支出 | 619,857.13 | 498,418.07 | 12,852,451.31 | 4,399,726.26 |
| 四、利润总额 | 1,672,904,333.44 | 733,634,523.88 | 2,724,381,771.4 | 2,285,533,003 |
| 减:所得税费用 | 270,391,253.27 | 107,983,641.04 | 371,946,145.39 | 344,012,037.62 |
| 五、净利润 | 1,402,513,080.17 | 625,650,882.84 | 2,352,435,626.01 | 1,941,520,965.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,402,513,080.17 | 625,650,882.84 | 2,352,435,626.01 | 1,941,520,965.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,394,191,817.75 | 620,775,021.78 | 2,351,600,065.53 | 1,930,593,049 |
| 少数股东损益 | 8,321,262.42 | 4,875,861.06 | 835,560.48 | 10,927,916.38 |
| 扣除非经常损益后的净利润 | 1,393,872,747.38 | 621,269,282.26 | 2,354,787,594.92 | 1,926,639,750.86 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.15 | 0.58 | 0.48 |
| (二)稀释每股收益 | 0.35 | 0.15 | 0.58 | 0.48 |
| 七、其他综合收益 | -497,250,595.36 | 126,786,463.36 | 205,736,474.02 | 26,282,719.53 |
| 归属于母公司所有者的其他综合收益 | -497,250,595.36 | 126,786,463.36 | 205,736,474.02 | 26,282,719.53 |
| 八、综合收益总额 | 905,262,484.81 | 752,437,346.2 | 2,558,172,100.03 | 1,967,803,684.91 |
| 归属于母公司股东的综合收益总额 | 896,941,222.39 | 747,561,485.14 | 2,557,336,539.55 | 1,956,875,768.53 |
| 归属于少数股东的综合收益总额 | 8,321,262.42 | 4,875,861.06 | 835,560.48 | 10,927,916.38 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |