西南证券
(600369)
| 流通市值：262.08亿 | | | 总市值：275.77亿 |
| 流通股本：63.15亿 | | | 总股本：66.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 614,314,771.72 | 2,565,650,799.6 | 1,763,977,350.46 | 1,191,096,619.07 |
| 手续费及佣金净收入 | 219,254,006.83 | 757,454,450.15 | 463,902,829.22 | 325,953,411.61 |
| 其中:经纪业务手续费净收入 | 174,452,861.4 | 615,447,785.44 | 368,669,800.47 | 259,117,754.11 |
| 投资银行业务手续费 | 35,441,339.92 | 103,511,995.48 | 72,990,786.04 | 52,426,915.2 |
| 资产管理业务手续费 | 4,200,118.6 | 25,812,060.57 | 21,332,828.5 | 13,428,205.7 |
| 利息净收入 | 118,724,284.3 | 422,264,365.41 | 290,713,872 | 176,508,889.91 |
| 加:投资收益 | 374,086,155.15 | 1,101,233,867.89 | 498,846,565.13 | 358,140,879.07 |
| 其中:对联营企业和合营企业的投资收益 | 57,152,620.95 | 255,056,401.15 | 173,668,892.72 | 119,893,500.19 |
| 公允价值变动收益 | -111,365,470.67 | 194,713,964.39 | 453,453,002.79 | 302,145,115.37 |
| 汇兑收益 | -6,260.96 | 174,333.48 | -430,390.98 | -50,866.99 |
| 其他业务收入 | 6,136,166.67 | 54,424,892.01 | 42,458,746.44 | 13,751,230.1 |
| 资产处置收益 | 161,484.34 | 20,495,467.11 | 539,964.47 | 512,070.08 |
| 其他收益 | 7,324,406.06 | 14,889,459.16 | 14,492,761.39 | 14,135,889.92 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 340,032,973.68 | 1,717,646,179.51 | 1,267,846,491.47 | 868,024,710.57 |
| 税金及附加 | 4,783,432.7 | 25,946,688.8 | 15,384,430.62 | 12,926,647.18 |
| 业务及管理费 | 330,968,869.34 | 1,650,707,262.88 | 1,240,038,244.01 | 821,060,526.12 |
| 信用减值损失 | 1,577,415.99 | -6,038,544.31 | -22,946,676.96 | 22,859,867.44 |
| 其他业务成本 | 2,703,255.65 | 47,030,772.14 | 35,370,493.8 | 11,177,669.83 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 274,281,798.04 | 848,004,620.09 | 496,130,858.99 | 323,071,908.5 |
| 加:营业外收入 | 25,561,771.06 | 6,855,262.33 | 4,686,610.84 | 832,370.77 |
| 减:营业外支出 | 1,064,287.69 | 18,657,886.82 | 15,299,400.11 | 13,507,023.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 298,779,281.41 | 836,201,995.6 | 485,518,069.72 | 310,397,255.37 |
| 减:所得税费用 | 53,234,041.69 | 136,807,990.44 | 3,721,296.02 | -26,095,561.38 |
| 五、净利润 | 245,545,239.72 | 699,394,005.16 | 481,796,773.7 | 336,492,816.75 |
| 持续经营净利润 | 245,545,239.72 | 699,394,005.16 | 481,796,773.7 | 336,492,816.75 |
| 归属于母公司股东的净利润 | 245,545,239.72 | 699,394,005.16 | 483,016,029.96 | 340,267,640.14 |
| 少数股东损益 | - | - | -1,219,256.26 | -3,774,823.39 |
| (一)基本每股收益 | 0.04 | 0.11 | 0.07 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.11 | 0.07 | 0.05 |
| 七、其他综合收益 | -91,301,911.55 | 74,965,710.54 | 35,722,416.42 | 22,405,086.47 |
| 归属于母公司所有者的其他综合收益 | -91,301,911.55 | 74,965,710.54 | 35,693,463.15 | 22,478,204.78 |
| 归属于少数股东的其他综合收益 | - | - | 28,953.27 | -73,118.31 |
| 八、综合收益总额 | 154,243,328.17 | 774,359,715.7 | 517,519,190.12 | 358,897,903.22 |
| 归属于母公司股东的综合收益总额 | 154,243,328.17 | 774,359,715.7 | 518,709,493.11 | 362,745,844.92 |
| 归属于少数股东的综合收益总额 | - | - | -1,190,302.99 | -3,847,941.7 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |