华林证券
(002945)
| 流通市值：397.17亿 | | | 总市值：397.17亿 |
| 流通股本：27.00亿 | | | 总股本：27.00亿 |
| 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 | 848,880,332.74 | 373,906,784.55 | 1,697,822,753.85 | 1,199,717,194.98 |
| 手续费及佣金净收入 | 522,330,362.19 | 249,022,724.89 | 850,502,258.45 | 634,825,296.88 |
| 其中:经纪业务手续费净收入 | 455,619,629.43 | 223,874,441.98 | 764,058,189.37 | 568,842,976.75 |
| 投资银行业务手续费 | 28,854,406.49 | 13,960,888.44 | 17,835,740.66 | 11,764,902.74 |
| 资产管理业务手续费 | 5,184,982.15 | 3,710,523.91 | 10,931,333.31 | 9,054,274.09 |
| 利息净收入 | 232,280,132.21 | 117,694,023.06 | 421,261,229.49 | 308,081,783.95 |
| 加:投资收益 | 224,844,843.52 | 91,055,276.31 | 358,023,885.01 | 229,599,583.06 |
| 公允价值变动收益 | -159,325,572.68 | -83,974,854.2 | 12,100,379.22 | -28,042,382.45 |
| 汇兑收益 | -645,171.58 | -351,914.27 | 2,338,778.56 | 2,540,558.89 |
| 其他业务收入 | 43,999.98 | 21,999.99 | 87,999.96 | 65,999.97 |
| 资产处置收益 | 93,173.65 | 23,778.12 | 19,838.33 | 8,077.28 |
| 其他收益 | 29,258,565.45 | 415,750.65 | 53,488,384.83 | 52,638,277.4 |
| 二、营业支出 | 562,656,546.74 | 263,544,116.9 | 1,105,955,452 | 674,437,535.31 |
| 税金及附加 | 4,338,610.52 | 2,143,135.11 | 7,906,152.48 | 5,466,049.19 |
| 业务及管理费 | 555,667,923.85 | 259,342,897.57 | 1,093,678,422.02 | 670,940,533.47 |
| 信用减值损失 | 2,594,500.22 | 2,030,328.15 | 4,259,853.26 | -2,052,315.53 |
| 其他业务成本 | 55,512.15 | 27,756.07 | 111,024.24 | 83,268.18 |
| 三、营业利润 | 286,223,786 | 110,362,667.65 | 591,867,301.85 | 525,279,659.67 |
| 加:营业外收入 | 2,184,511.36 | 751,319.52 | 3,236,985.68 | 2,499,429.05 |
| 减:营业外支出 | 751,422.64 | 3,592.57 | 7,991,678.91 | 5,776,722.98 |
| 四、利润总额 | 287,656,874.72 | 111,110,394.6 | 587,112,608.62 | 522,002,365.74 |
| 减:所得税费用 | 29,810,706.85 | 17,349,775.56 | 80,881,393.86 | 81,938,950.95 |
| 五、净利润 | 257,846,167.87 | 93,760,619.04 | 506,231,214.76 | 440,063,414.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 257,846,167.87 | 93,760,619.04 | 506,231,214.76 | 440,063,414.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 257,846,167.87 | 93,760,619.04 | 506,231,214.76 | 440,063,414.79 |
| 扣除非经常损益后的净利润 | 232,716,642.47 | 93,093,428.87 | 465,465,831.2 | 398,891,254.6 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.19 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.19 | 0.16 |
| 七、其他综合收益 | 3,211,936.31 | 459,797.76 | 199,640,288.43 | 205,754,827.48 |
| 归属于母公司所有者的其他综合收益 | 3,211,936.31 | 459,797.76 | 199,640,288.43 | 205,754,827.48 |
| 八、综合收益总额 | 261,058,104.18 | 94,220,416.8 | 705,871,503.19 | 645,818,242.27 |
| 归属于母公司股东的综合收益总额 | 261,058,104.18 | 94,220,416.8 | 705,871,503.19 | 645,818,242.27 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-01 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |