XD西南证
(600369)
| 流通市值：264.48亿 | | | 总市值：264.48亿 |
| 流通股本：66.45亿 | | | 总股本：66.45亿 |
| 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 | 2,069,281,466.66 | 791,250,503.26 | 3,207,490,902.39 | 2,518,133,142.43 |
| 手续费及佣金净收入 | 564,525,942.03 | 255,857,534.1 | 975,055,884.09 | 754,979,643.7 |
| 其中:经纪业务手续费净收入 | 427,981,100.53 | 208,407,480.96 | 749,467,299.08 | 568,493,610.39 |
| 投资银行业务手续费 | 105,406,974.73 | 26,575,404.01 | 194,264,047.27 | 162,649,847.08 |
| 资产管理业务手续费 | 24,176,822.42 | 15,719,683.23 | 19,932,008.85 | 14,051,373.64 |
| 利息净收入 | 261,712,904.55 | 114,324,680.4 | 551,660,315.74 | 379,938,429.89 |
| 加:投资收益 | 668,423,392.06 | 432,503,273.84 | 1,227,269,824.21 | 1,134,819,991.03 |
| 其中:对联营企业和合营企业的投资收益 | 184,801,529.46 | 75,391,360.16 | 267,057,353.26 | 212,280,837.38 |
| 公允价值变动收益 | 510,708,257.96 | -51,062,981.91 | 316,446,532.66 | 147,860,071.18 |
| 汇兑收益 | -761,018.01 | -384,085.15 | -543,690.86 | -241,460.12 |
| 其他业务收入 | 38,795,382.67 | 14,782,416.75 | 127,913,620.77 | 91,721,332.6 |
| 资产处置收益 | 16,504,616.92 | 16,549,600.35 | 773,442.22 | 370,200.04 |
| 其他收益 | 9,371,988.48 | 8,680,064.88 | 8,914,973.56 | 8,684,934.11 |
| 二、营业支出 | 1,355,529,366.65 | 485,820,169.41 | 2,073,192,025.98 | 1,676,520,453.81 |
| 税金及附加 | 17,086,531.53 | 4,730,521.32 | 32,596,697.81 | 21,877,014.87 |
| 业务及管理费 | 1,291,278,276.36 | 477,191,650.93 | 1,838,099,681.26 | 1,541,097,151.52 |
| 信用减值损失 | 6,661,837.84 | -10,128,977.07 | 67,073,471.26 | 26,862,421.28 |
| 其他业务成本 | 40,159,918.69 | 14,026,974.23 | 121,101,620.7 | 86,430,519.67 |
| 三、营业利润 | 713,752,100.01 | 305,430,333.85 | 1,134,298,876.41 | 841,612,688.62 |
| 加:营业外收入 | 379,798.84 | 277,162.72 | 27,056,687.8 | 27,163,101.26 |
| 减:营业外支出 | 1,438,427.85 | 1,166,115.37 | 13,409,264.62 | 8,089,326.12 |
| 四、利润总额 | 712,693,471 | 304,541,381.2 | 1,147,946,299.59 | 860,686,463.76 |
| 减:所得税费用 | 108,165,594.02 | -5,802,104.47 | 85,572,622.77 | 154,942,834.11 |
| 五、净利润 | 604,527,876.98 | 310,343,485.67 | 1,062,373,676.82 | 705,743,629.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 604,527,876.98 | 310,343,485.67 | 1,062,373,676.82 | 705,743,629.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 604,527,876.98 | 310,343,485.67 | 1,062,373,676.82 | 705,743,629.65 |
| 扣除非经常损益后的净利润 | 585,985,824.55 | 291,696,229.85 | 1,046,418,239.64 | 684,095,017.8 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.16 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.16 | 0.11 |
| 七、其他综合收益 | -130,771,597.33 | 41,305,947.59 | -59,518,106.67 | -86,071,085.45 |
| 归属于母公司所有者的其他综合收益 | -130,771,597.33 | 41,305,947.59 | -59,518,106.67 | -86,071,085.45 |
| 八、综合收益总额 | 473,756,279.65 | 351,649,433.26 | 1,002,855,570.15 | 619,672,544.2 |
| 归属于母公司股东的综合收益总额 | 473,756,279.65 | 351,649,433.26 | 1,002,855,570.15 | 619,672,544.2 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |