东方证券
(600958)
| 流通市值：720.81亿 | | | 总市值：819.93亿 |
| 流通股本：74.69亿 | | | 总股本：84.97亿 |
| 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 | 5,381,713,789.37 | 19,190,102,816.95 | 14,079,383,741.15 | 8,571,472,965.54 |
| 手续费及佣金净收入 | 1,459,635,988.35 | 5,434,702,695.7 | 3,750,748,995.1 | 2,481,142,364.94 |
| 其中:经纪业务手续费净收入 | 702,763,893.62 | 2,510,993,738.23 | 1,596,965,326.58 | 1,045,767,371.76 |
| 投资银行业务手续费 | 319,842,878.2 | 1,168,285,354.16 | 830,324,238.23 | 547,249,546.02 |
| 资产管理业务手续费 | 301,475,626.78 | 1,341,286,560.15 | 1,016,700,100.49 | 708,160,676.57 |
| 利息净收入 | 220,373,574.3 | 1,321,329,991.99 | 917,092,746.82 | 694,020,539.07 |
| 加:投资收益 | 1,763,906,568.84 | 5,834,247,063.41 | 4,167,736,739.64 | 2,357,292,322.14 |
| 其中:对联营企业和合营企业的投资收益 | 98,984,921.7 | 458,077,014.36 | 304,727,409.52 | 224,758,015.24 |
| 公允价值变动收益 | 442,881,408.51 | -450,035,256.76 | 232,320,980.77 | 133,967,547.2 |
| 汇兑收益 | -11,154,406.97 | 59,524,661.55 | 46,470,778.46 | 15,269,352.04 |
| 其他业务收入 | 1,493,066,533.44 | 6,965,401,875.78 | 4,946,289,889.14 | 2,873,587,863.88 |
| 资产处置收益 | -193,737.35 | -491,582.24 | -375,540.29 | -183,676.43 |
| 其他收益 | 13,197,860.25 | 25,423,367.52 | 19,099,151.51 | 16,376,652.7 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 3,666,287,939.09 | 15,664,154,650.2 | 10,513,836,044.14 | 6,421,805,395.4 |
| 税金及附加 | 26,395,581.12 | 86,587,735.24 | 64,348,174.1 | 41,865,937.45 |
| 业务及管理费 | 2,214,375,744.12 | 7,863,572,069.79 | 5,164,542,921.95 | 3,239,678,960.56 |
| 信用减值损失 | -71,629,672.27 | 461,327,782.4 | 305,003,857.08 | 312,137,979.5 |
| 其他业务成本 | 1,497,146,286.12 | 7,037,981,264.75 | 4,981,055,782.23 | 2,829,237,209.11 |
| 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 | 1,715,425,850.28 | 3,525,948,166.75 | 3,565,547,697.01 | 2,149,667,570.14 |
| 加:营业外收入 | 37,056,652.12 | 160,593,551.7 | 162,240,656.5 | 125,376,758.57 |
| 减:营业外支出 | 1,873,824.77 | 27,287,700.58 | 10,685,698.25 | 3,968,981.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,750,608,677.63 | 3,659,254,017.87 | 3,717,102,655.26 | 2,271,075,347.08 |
| 减:所得税费用 | 315,012,109.12 | 308,806,677.22 | 414,716,737.19 | 159,397,760.95 |
| 五、净利润 | 1,435,596,568.51 | 3,350,447,340.65 | 3,302,385,918.07 | 2,111,677,586.13 |
| 持续经营净利润 | 1,435,596,568.51 | 3,350,447,340.65 | 3,302,385,918.07 | 2,111,677,586.13 |
| 归属于母公司股东的净利润 | 1,435,653,008.94 | 3,350,208,782.4 | 3,302,049,264.3 | 2,111,371,071.52 |
| 少数股东损益 | -56,440.43 | 238,558.25 | 336,653.77 | 306,514.61 |
| (一)基本每股收益 | 0.16 | 0.37 | 0.37 | 0.24 |
| 七、其他综合收益 | -179,739,637.62 | 1,691,021,398.1 | 746,974,153.05 | 1,071,839,269.28 |
| 归属于母公司所有者的其他综合收益 | -179,739,637.62 | 1,691,021,398.1 | 746,974,153.05 | 1,071,839,269.28 |
| 八、综合收益总额 | 1,255,856,930.89 | 5,041,468,738.75 | 4,049,360,071.12 | 3,183,516,855.41 |
| 归属于母公司股东的综合收益总额 | 1,255,913,371.32 | 5,041,230,180.5 | 4,049,023,417.35 | 3,183,210,340.8 |
| 归属于少数股东的综合收益总额 | -56,440.43 | 238,558.25 | 336,653.77 | 306,514.61 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |