西南证券
(600369)
| 流通市值：283.08亿 | | | 总市值：283.08亿 |
| 流通股本：66.45亿 | | | 总股本：66.45亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 3,207,490,902.39 | 2,518,133,142.43 | 1,503,540,957.14 | 614,314,771.72 |
| 手续费及佣金净收入 | 975,055,884.09 | 754,979,643.7 | 445,723,251.66 | 219,254,006.83 |
| 其中:经纪业务手续费净收入 | 749,467,299.08 | 568,493,610.39 | 331,998,617.29 | 174,452,861.4 |
| 投资银行业务手续费 | 194,264,047.27 | 162,649,847.08 | 98,652,448.76 | 35,441,339.92 |
| 资产管理业务手续费 | 19,932,008.85 | 14,051,373.64 | 8,765,337.41 | 4,200,118.6 |
| 利息净收入 | 551,660,315.74 | 379,938,429.89 | 234,238,512.53 | 118,724,284.3 |
| 加:投资收益 | 1,227,269,824.21 | 1,134,819,991.03 | 590,642,929.06 | 374,086,155.15 |
| 其中:对联营企业和合营企业的投资收益 | 267,057,353.26 | 212,280,837.38 | 124,213,724.12 | 57,152,620.95 |
| 公允价值变动收益 | 316,446,532.66 | 147,860,071.18 | 155,345,972.95 | -111,365,470.67 |
| 汇兑收益 | -543,690.86 | -241,460.12 | 33,321.31 | -6,260.96 |
| 其他业务收入 | 127,913,620.77 | 91,721,332.6 | 69,590,187.44 | 6,136,166.67 |
| 资产处置收益 | 773,442.22 | 370,200.04 | 196,518.76 | 161,484.34 |
| 其他收益 | 8,914,973.56 | 8,684,934.11 | 7,770,263.43 | 7,324,406.06 |
| 二、营业支出 | 2,073,192,025.98 | 1,676,520,453.81 | 1,014,189,401.71 | 340,032,973.68 |
| 税金及附加 | 32,596,697.81 | 21,877,014.87 | 15,567,645.46 | 4,783,432.7 |
| 业务及管理费 | 1,838,099,681.26 | 1,541,097,151.52 | 932,267,726.83 | 330,968,869.34 |
| 信用减值损失 | 67,073,471.26 | 26,862,421.28 | 1,557,794.2 | 1,577,415.99 |
| 其他业务成本 | 121,101,620.7 | 86,430,519.67 | 64,796,235.22 | 2,703,255.65 |
| 三、营业利润 | 1,134,298,876.41 | 841,612,688.62 | 489,351,555.43 | 274,281,798.04 |
| 加:营业外收入 | 27,056,687.8 | 27,163,101.26 | 25,597,896.04 | 25,561,771.06 |
| 减:营业外支出 | 13,409,264.62 | 8,089,326.12 | 1,291,632.01 | 1,064,287.69 |
| 四、利润总额 | 1,147,946,299.59 | 860,686,463.76 | 513,657,819.46 | 298,779,281.41 |
| 减:所得税费用 | 85,572,622.77 | 154,942,834.11 | 90,488,827.37 | 53,234,041.69 |
| 五、净利润 | 1,062,373,676.82 | 705,743,629.65 | 423,168,992.09 | 245,545,239.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,062,373,676.82 | 705,743,629.65 | 423,168,992.09 | 245,545,239.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,062,373,676.82 | 705,743,629.65 | 423,168,992.09 | 245,545,239.72 |
| 扣除非经常损益后的净利润 | 1,046,418,239.64 | 684,095,017.8 | 398,359,398.41 | 220,847,192.75 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.06 | 0.04 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.06 | 0.04 |
| 七、其他综合收益 | -59,518,106.67 | -86,071,085.45 | -64,112,115 | -91,301,911.55 |
| 归属于母公司所有者的其他综合收益 | -59,518,106.67 | -86,071,085.45 | -64,112,115 | -91,301,911.55 |
| 八、综合收益总额 | 1,002,855,570.15 | 619,672,544.2 | 359,056,877.09 | 154,243,328.17 |
| 归属于母公司股东的综合收益总额 | 1,002,855,570.15 | 619,672,544.2 | 359,056,877.09 | 154,243,328.17 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-15 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |