华安证券
(600909)
| 流通市值：301.76亿 | | | 总市值：301.76亿 |
| 流通股本：46.78亿 | | | 总股本：46.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,807,680,766.53 | 1,431,312,430.59 | 4,543,239,002.86 | 3,177,217,130.06 |
| 手续费及佣金净收入 | 1,102,934,633.7 | 610,948,959.78 | 1,828,769,196.07 | 1,166,889,332.11 |
| 其中:经纪业务手续费净收入 | 636,182,151.19 | 323,458,751.29 | 1,078,337,716.79 | 623,434,153.34 |
| 投资银行业务手续费 | 114,753,282.12 | 93,410,393.33 | 92,351,025.33 | 51,254,519.54 |
| 资产管理业务手续费 | 275,597,612.17 | 151,291,237.09 | 550,470,276.22 | 426,596,105.23 |
| 利息净收入 | 120,866,995.4 | 45,740,666 | 275,508,616.51 | 174,656,541.57 |
| 加:投资收益 | 1,157,631,043.34 | 755,174,459.36 | 1,446,572,116.13 | 772,714,943.08 |
| 其中:对联营企业和合营企业的投资收益 | 102,694,767.55 | 11,191,402.65 | 83,716,324.97 | 55,333,289 |
| 公允价值变动收益 | 27,809,645.34 | -178,321,819.88 | 296,869,950.43 | 492,076,795.33 |
| 汇兑收益 | 1,432,424.19 | 225,462.27 | -38,990.9 | -722,394.87 |
| 其他业务收入 | 391,038,481.95 | 193,115,807.86 | 684,268,370.5 | 565,856,600.65 |
| 资产处置收益 | 253,956.64 | 267,435.57 | 310,517.9 | 66,772.78 |
| 其他收益 | 5,713,585.97 | 4,161,459.63 | 10,979,226.22 | 5,678,539.41 |
| 二、营业支出 | 1,468,652,248.14 | 729,490,277.98 | 2,775,277,110.74 | 1,909,433,763.61 |
| 税金及附加 | 25,272,635.54 | 14,552,331.35 | 33,872,910.2 | 21,717,037.76 |
| 业务及管理费 | 1,050,491,655.46 | 525,750,439.47 | 2,046,501,119.54 | 1,317,041,811.77 |
| 信用减值损失 | 5,281,091.43 | -2,402,536.41 | -7,450,585.11 | -5,427,630.75 |
| 其他业务成本 | 390,043,942.45 | 193,078,591.71 | 700,963,461.47 | 577,202,187.76 |
| 三、营业利润 | 1,339,028,518.39 | 701,822,152.61 | 1,767,961,892.12 | 1,267,783,366.45 |
| 加:营业外收入 | 263,467.74 | 111,952.11 | 401,493.93 | 268,753.74 |
| 减:营业外支出 | 1,084,964.2 | 853,684.85 | 13,555,770.85 | 1,138,137.07 |
| 四、利润总额 | 1,338,207,021.93 | 701,080,419.87 | 1,754,807,615.2 | 1,266,913,983.12 |
| 减:所得税费用 | 302,885,338.55 | 176,692,133.04 | 266,113,660.86 | 127,523,957.48 |
| 五、净利润 | 1,035,321,683.38 | 524,388,286.83 | 1,488,693,954.34 | 1,139,390,025.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,035,321,683.38 | 524,388,286.83 | 1,488,693,954.34 | 1,139,390,025.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,035,135,509.89 | 524,640,682.5 | 1,485,532,899.49 | 1,143,387,161.63 |
| 少数股东损益 | 186,173.49 | -252,395.67 | 3,161,054.85 | -3,997,135.99 |
| 扣除非经常损益后的净利润 | 1,028,535,684.07 | 519,129,582.82 | 1,477,662,282.51 | 1,139,625,820.94 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.11 | 0.32 | 0.24 |
| (二)稀释每股收益 | 0.21 | 0.11 | 0.3 | 0.23 |
| 七、其他综合收益 | 106,429,155.35 | -117,250,312.07 | 558,402,269.94 | 254,295,747.02 |
| 归属于母公司所有者的其他综合收益 | 106,429,155.35 | -117,250,312.07 | 558,402,269.94 | 254,295,747.02 |
| 八、综合收益总额 | 1,141,750,838.73 | 407,137,974.76 | 2,047,096,224.28 | 1,393,685,772.66 |
| 归属于母公司股东的综合收益总额 | 1,141,564,665.24 | 407,390,370.43 | 2,043,935,169.43 | 1,397,682,908.65 |
| 归属于少数股东的综合收益总额 | 186,173.49 | -252,395.67 | 3,161,054.85 | -3,997,135.99 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |