东方证券
(600958)
| 流通市值：718.56亿 | | | 总市值：817.38亿 |
| 流通股本：74.69亿 | | | 总股本：84.97亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 4,090,179,175.27 | 15,358,190,328.79 | 12,708,369,810.92 | 8,001,159,359.72 |
| 手续费及佣金净收入 | 1,790,668,593.64 | 6,211,074,348.75 | 4,832,418,246.9 | 2,886,110,551.66 |
| 其中:经纪业务手续费净收入 | 862,228,127.08 | 2,916,012,868.2 | 2,381,124,627.81 | 1,371,310,570.36 |
| 投资银行业务手续费 | 348,729,240.59 | 1,501,634,214.07 | 1,171,497,197.34 | 720,294,499.99 |
| 资产管理业务手续费 | 428,100,833.12 | 1,358,042,729.64 | 973,068,865.48 | 601,049,702.42 |
| 利息净收入 | 402,019,721.31 | 1,153,617,544.61 | 778,392,121.75 | 462,235,015.12 |
| 加:投资收益 | 2,057,244,455.43 | 7,862,806,511.13 | 5,831,352,862.52 | 3,965,306,147.36 |
| 其中:对联营企业和合营企业的投资收益 | 197,682,221.65 | 759,191,986.28 | 535,018,863.53 | 341,562,179.2 |
| 公允价值变动收益 | -257,713,704.88 | -378,107,071.28 | 899,033,154.53 | 396,611,161.3 |
| 汇兑收益 | -80,535,007.63 | 264,925,668.37 | 287,925,051.47 | 233,550,676.34 |
| 其他业务收入 | 30,988,425.04 | 97,193,277.83 | 63,375,698.09 | 43,245,985.1 |
| 资产处置收益 | 584,730.49 | 525,987.03 | 506,304.08 | -205,932.7 |
| 其他收益 | 146,921,961.87 | 146,154,062.35 | 15,366,371.58 | 14,305,755.54 |
| 二、营业支出 | 2,082,087,377.18 | 8,746,929,545.68 | 6,336,745,998.96 | 3,823,275,915.38 |
| 税金及附加 | 32,173,292.05 | 103,249,420.08 | 81,639,902.15 | 51,075,182 |
| 业务及管理费 | 2,028,078,830.03 | 8,351,522,528.08 | 6,229,665,380.97 | 3,775,293,247.97 |
| 信用减值损失 | 21,754,067.78 | 283,617,383.88 | 24,948,433.91 | -3,765,279.12 |
| 其他业务成本 | 81,187.32 | 8,268,716.57 | 492,281.93 | 401,267.46 |
| 三、营业利润 | 2,008,091,798.09 | 6,611,260,783.11 | 6,371,623,811.96 | 4,177,883,444.34 |
| 加:营业外收入 | 186,480.95 | 126,659,751.34 | 127,311,017.52 | 119,111,462.53 |
| 减:营业外支出 | 2,220,695.65 | 93,780,537.77 | 15,328,776.31 | 3,365,227.16 |
| 四、利润总额 | 2,006,057,583.39 | 6,644,139,996.68 | 6,483,606,053.17 | 4,293,629,679.71 |
| 减:所得税费用 | 419,038,017.49 | 1,010,488,165.54 | 1,373,509,576.44 | 830,727,171.24 |
| 五、净利润 | 1,587,019,565.9 | 5,633,651,831.14 | 5,110,096,476.73 | 3,462,902,508.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,587,019,565.9 | 5,633,651,831.14 | 5,110,096,476.73 | 3,462,902,508.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,587,119,915.99 | 5,633,559,541.41 | 5,110,347,361.75 | 3,463,070,710.93 |
| 少数股东损益 | -100,350.09 | 92,289.73 | -250,885.02 | -168,202.46 |
| 扣除非经常损益后的净利润 | 1,489,678,985.61 | 5,507,110,248.32 | 5,021,224,524.86 | 3,373,839,827.09 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.65 | 0.59 | 0.4 |
| 七、其他综合收益 | 555,708,875.67 | -55,140,578.68 | -400,770,110.91 | 1,072,118,314.6 |
| 归属于母公司所有者的其他综合收益 | 555,708,875.67 | -55,140,578.68 | -400,770,110.91 | 1,072,118,314.6 |
| 八、综合收益总额 | 2,142,728,441.57 | 5,578,511,252.46 | 4,709,326,365.82 | 4,535,020,823.07 |
| 归属于母公司股东的综合收益总额 | 2,142,828,791.66 | 5,578,418,962.73 | 4,709,577,250.84 | 4,535,189,025.53 |
| 归属于少数股东的综合收益总额 | -100,350.09 | 92,289.73 | -250,885.02 | -168,202.46 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |