中泰证券
(600918)
| 流通市值：242.74亿 | | | 总市值：425.78亿 |
| 流通股本：39.73亿 | | | 总股本：69.69亿 |
| 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 | 2,544,862,245.26 | 10,891,433,024.09 | 7,424,055,939.92 | 5,098,680,413.28 |
| 手续费及佣金净收入 | 1,710,022,878.51 | 6,490,154,849.45 | 4,178,702,588.95 | 2,947,058,846.28 |
| 其中:经纪业务手续费净收入 | 913,663,410.51 | 3,341,997,761.55 | 1,973,186,627.48 | 1,381,186,188.55 |
| 投资银行业务手续费 | 152,913,081.65 | 941,423,951.99 | 636,530,179.82 | 518,937,449.06 |
| 资产管理业务手续费 | 538,638,269.17 | 2,069,970,694.96 | 1,506,671,713.46 | 999,794,072.89 |
| 利息净收入 | 423,989,703.28 | 1,680,775,512.03 | 1,158,868,554.28 | 793,767,251.93 |
| 加:投资收益 | 719,890,454.77 | 2,076,595,857.35 | 1,198,648,535.39 | 513,280,754.1 |
| 其中:对联营企业和合营企业的投资收益 | 7,672,735.61 | 1,996,601.43 | 14,673,006.78 | 2,249,055.07 |
| 公允价值变动收益 | -400,376,284.61 | -740,027,730.56 | -118,678,219.82 | 201,439,338.41 |
| 汇兑收益 | 3,161,796.35 | -17,537,463.17 | -10,882,225.54 | -581,049.67 |
| 其他业务收入 | 74,415,437.05 | 1,282,666,452.65 | 975,958,479.62 | 605,638,851.44 |
| 资产处置收益 | -1,178,493.05 | 2,896,474.31 | 1,068,980.37 | 883,113.49 |
| 其他收益 | 14,936,752.96 | 115,909,072.03 | 40,369,246.67 | 37,193,307.3 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 2,068,262,133.62 | 9,611,513,047.95 | 6,794,057,200.08 | 4,617,502,325.71 |
| 税金及附加 | 30,971,275.66 | 94,183,529.51 | 60,197,643.95 | 38,262,643.81 |
| 业务及管理费 | 1,972,892,250.7 | 7,971,511,612 | 5,637,756,760.31 | 3,859,944,303.34 |
| 信用减值损失 | -3,762,992.23 | 278,536,115.22 | 127,909,787.37 | 107,410,218.74 |
| 其他业务成本 | 68,161,599.49 | 1,267,920,077.29 | 968,193,008.45 | 611,782,446.48 |
| 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 | 476,600,111.64 | 1,279,919,976.14 | 629,998,739.84 | 481,178,087.57 |
| 加:营业外收入 | 172,799 | 1,308,627.43 | 1,186,147.92 | 982,016.84 |
| 减:营业外支出 | 1,589,088.44 | 19,600,320.13 | 14,355,870.46 | 10,694,811.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 475,183,822.2 | 1,261,628,283.44 | 616,829,017.3 | 471,465,292.62 |
| 减:所得税费用 | 63,082,236.9 | 180,231,429.13 | -6,527,385.05 | -1,959,340.24 |
| 五、净利润 | 412,101,585.3 | 1,081,396,854.31 | 623,356,402.35 | 473,424,632.86 |
| 持续经营净利润 | 412,101,585.3 | 1,081,396,854.31 | 623,356,402.35 | 473,424,632.86 |
| 归属于母公司股东的净利润 | 369,863,960.38 | 937,290,131.82 | 502,625,535.41 | 401,271,823.74 |
| 少数股东损益 | 42,237,624.92 | 144,106,722.49 | 120,730,866.94 | 72,152,809.12 |
| (一)基本每股收益 | 0.05 | 0.11 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.11 | 0.06 | 0.05 |
| 七、其他综合收益 | -153,078,453.88 | 274,970,257.95 | 148,786,986.64 | 2,944,000.73 |
| 归属于母公司所有者的其他综合收益 | -152,862,484.03 | 274,875,675.48 | 148,897,677.44 | 2,765,851.75 |
| 归属于少数股东的其他综合收益 | -215,969.85 | 94,582.47 | -110,690.8 | 178,148.98 |
| 八、综合收益总额 | 259,023,131.42 | 1,356,367,112.26 | 772,143,388.99 | 476,368,633.59 |
| 归属于母公司股东的综合收益总额 | 217,001,476.35 | 1,212,165,807.3 | 651,523,212.85 | 404,037,675.49 |
| 归属于少数股东的综合收益总额 | 42,021,655.07 | 144,201,304.96 | 120,620,176.14 | 72,330,958.1 |
| 公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |