华林证券
(002945)
| 流通市值：449.82亿 | | | 总市值：449.82亿 |
| 流通股本：27.00亿 | | | 总股本：27.00亿 |
| 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 | 834,911,588.52 | 324,608,904.09 | 1,434,751,542.57 | 1,016,014,210.75 |
| 手续费及佣金净收入 | 365,872,850.77 | 192,305,153.79 | 631,193,654.63 | 361,933,161.34 |
| 其中:经纪业务手续费净收入 | 328,336,791.8 | 174,302,275.45 | 564,470,479 | 316,441,114.85 |
| 投资银行业务手续费 | 8,166,697.97 | 7,099,195.78 | 16,816,439.31 | 10,816,183.4 |
| 资产管理业务手续费 | 6,793,850.01 | 3,708,799.2 | 20,805,596.93 | 16,460,066.96 |
| 利息净收入 | 194,130,207.15 | 95,293,351.88 | 372,096,224.36 | 254,699,252.35 |
| 加:投资收益 | 200,374,177.21 | 43,131,301.25 | 447,468,957.74 | 384,226,933.36 |
| 公允价值变动收益 | 22,101,469.14 | -9,383,047.05 | -60,038,285.34 | -28,228,383.59 |
| 汇兑收益 | 2,423,925.12 | 2,557,552.09 | 337,087.68 | -144,112.87 |
| 其他业务收入 | 43,999.98 | 21,999.99 | 88,327.17 | 65,999.97 |
| 资产处置收益 | 8,077.28 | 2,637.16 | 14,553.05 | 332.61 |
| 其他收益 | 49,956,881.87 | 679,954.98 | 43,591,023.28 | 43,461,027.58 |
| 二、营业支出 | 436,602,570.87 | 202,301,791.55 | 936,620,196.56 | 561,095,118.8 |
| 税金及附加 | 3,244,941.7 | 1,614,605.92 | 9,793,457.01 | 7,032,484.78 |
| 业务及管理费 | 435,053,262.21 | 201,324,655.73 | 926,468,105.98 | 553,499,490.49 |
| 信用减值损失 | -1,751,145.16 | -665,226.16 | 247,609.33 | 479,875.35 |
| 其他业务成本 | 55,512.12 | 27,756.06 | 111,024.24 | 83,268.18 |
| 三、营业利润 | 398,309,017.65 | 122,307,112.54 | 498,131,346.01 | 454,919,091.95 |
| 加:营业外收入 | 1,516,316 | 801,361.74 | 2,680,083.03 | 1,590,536.98 |
| 减:营业外支出 | 5,747,000 | 4,462,000 | 66,567,201.42 | 53,644,675.64 |
| 四、利润总额 | 394,078,333.65 | 118,646,474.28 | 434,244,227.62 | 402,864,953.29 |
| 减:所得税费用 | 57,819,088.59 | 15,614,976.36 | 81,090,965.66 | 100,756,858.42 |
| 五、净利润 | 336,259,245.06 | 103,031,497.92 | 353,153,261.96 | 302,108,094.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 336,259,245.06 | 103,031,497.92 | 353,153,261.96 | 302,108,094.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 336,259,245.06 | 103,031,497.92 | 353,153,261.96 | 302,108,094.87 |
| 扣除非经常损益后的净利润 | 298,155,997.26 | 106,055,350.88 | 374,508,915.66 | 313,484,785.48 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.04 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.12 | 0.04 | 0.13 | 0.11 |
| 七、其他综合收益 | 187,671,610.74 | 204,348,138.21 | -26,815,310.97 | -17,379,623.06 |
| 归属于母公司所有者的其他综合收益 | 187,671,610.74 | 204,348,138.21 | -26,815,310.97 | -17,379,623.06 |
| 八、综合收益总额 | 523,930,855.8 | 307,379,636.13 | 326,337,950.99 | 284,728,471.81 |
| 归属于母公司股东的综合收益总额 | 523,930,855.8 | 307,379,636.13 | 326,337,950.99 | 284,728,471.81 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |