财达证券
(600906)
| 流通市值:154.01亿 | | | 总市值:235.26亿 |
| 流通股本:21.24亿 | | | 总股本:32.45亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,071,821,336.43 | 1,239,192,975.77 | 486,241,621.52 | 2,443,900,789.83 |
| 手续费及佣金净收入 | 1,178,450,443.54 | 725,770,329.46 | 361,748,890.96 | 1,328,784,512.85 |
| 其中:经纪业务手续费净收入 | 750,646,363 | 433,236,072.58 | 231,910,394.81 | 750,738,219.65 |
| 投资银行业务手续费 | 235,938,495.11 | 160,697,178.26 | 62,104,244.21 | 279,753,106.04 |
| 资产管理业务手续费 | 184,751,392.72 | 130,006,612.29 | 66,400,708.23 | 286,911,728.73 |
| 利息净收入 | 132,728,428.29 | 62,644,232.25 | 19,992,993.71 | 131,412,835.34 |
| 加:投资收益 | 705,739,545.57 | 361,773,168.16 | 219,757,822.47 | 809,118,667.27 |
| 公允价值变动收益 | -19,813,675.69 | 43,882,023.53 | -125,260,668.39 | 125,820,463.29 |
| 汇兑收益 | -339,739.35 | -205,358.01 | -54,950.66 | 456,709.05 |
| 其他业务收入 | 72,318,502.74 | 43,755,165.56 | 8,600,772.88 | 44,195,245.53 |
| 资产处置收益 | -62,495.64 | -62,495.64 | -32,614.65 | 108,854.2 |
| 其他收益 | 2,800,326.97 | 1,635,910.46 | 1,489,375.2 | 4,003,502.3 |
| 二、营业支出 | 1,227,999,306.11 | 769,340,791.36 | 338,349,770.74 | 1,565,554,534.32 |
| 税金及附加 | 16,496,250.71 | 10,654,721.28 | 4,756,427.43 | 19,236,190.12 |
| 业务及管理费 | 1,135,660,553.42 | 705,479,165.84 | 313,991,253.24 | 1,469,368,594.09 |
| 信用减值损失 | 3,143,840.31 | 7,609,690.17 | 10,968,803.98 | 34,104,490.29 |
| 其他业务成本 | 72,698,661.67 | 45,597,214.07 | 8,633,286.09 | 35,536,431.8 |
| 三、营业利润 | 843,822,030.32 | 469,852,184.41 | 147,891,850.78 | 878,346,255.51 |
| 加:营业外收入 | 98,980.13 | 51,227.28 | 3,599.62 | 1,786,312.96 |
| 减:营业外支出 | 420,589.32 | 142,610.37 | 28,290.07 | 922,737.56 |
| 四、利润总额 | 843,500,421.13 | 469,760,801.32 | 147,867,160.33 | 879,209,830.91 |
| 减:所得税费用 | 179,409,548.88 | 95,150,166.67 | 29,723,908.27 | 192,519,365.58 |
| 五、净利润 | 664,090,872.25 | 374,610,634.65 | 118,143,252.06 | 686,690,465.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 664,090,872.25 | 374,610,634.65 | 118,143,252.06 | 686,690,465.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 663,942,426.81 | 374,503,906.73 | 118,112,014.48 | 686,540,700.87 |
| 少数股东损益 | 148,445.44 | 106,727.92 | 31,237.58 | 149,764.46 |
| 扣除非经常损益后的净利润 | 663,214,177.95 | 374,503,165.99 | 117,033,597.36 | 682,808,970.38 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.12 | 0.04 | 0.21 |
| (二)稀释每股收益 | 0.2 | 0.12 | 0.04 | 0.21 |
| 七、其他综合收益 | -1,985,671.23 | 1,211,118.63 | 3,678,013.69 | -2,943,299.93 |
| 归属于母公司所有者的其他综合收益 | -1,985,671.23 | 1,211,118.63 | 3,678,013.69 | -2,943,299.93 |
| 八、综合收益总额 | 662,105,201.02 | 375,821,753.28 | 121,821,265.75 | 683,747,165.4 |
| 归属于母公司股东的综合收益总额 | 661,956,755.58 | 375,715,025.36 | 121,790,028.17 | 683,597,400.94 |
| 归属于少数股东的综合收益总额 | 148,445.44 | 106,727.92 | 31,237.58 | 149,764.46 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |