招商证券
(600999)
| 流通市值：1379.01亿 | | | 总市值：1615.82亿 |
| 流通股本：74.22亿 | | | 总股本：86.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 21,901,578,682.9 | 6,973,207,418.79 | 24,971,732,131.98 | 18,243,581,542.77 |
| 手续费及佣金净收入 | 6,792,973,372.85 | 3,156,406,212.26 | 11,478,359,633.22 | 8,264,240,261.19 |
| 其中:经纪业务手续费净收入 | 5,384,252,267.62 | 2,589,738,225.94 | 8,892,616,024.45 | 6,599,868,615.78 |
| 投资银行业务手续费 | 603,792,136.66 | 179,623,872.43 | 1,027,889,206.16 | 509,527,086.2 |
| 资产管理业务手续费 | 405,210,427.22 | 194,293,563.34 | 873,064,199.8 | 653,149,974.07 |
| 利息净收入 | 1,539,938,933.76 | 721,422,781.72 | 1,939,810,170.78 | 1,278,108,375.16 |
| 加:投资收益 | 7,166,844,541.32 | 2,105,293,611.41 | 12,400,043,472.79 | 9,675,567,331.09 |
| 其中:对联营企业和合营企业的投资收益 | 746,609,525.08 | 350,449,906.6 | 1,387,678,017.45 | 1,119,085,094.12 |
| 公允价值变动收益 | 6,494,229,471.2 | 1,049,055,095.46 | -1,227,207,662.03 | -1,222,142,374.27 |
| 汇兑收益 | -426,250,649.08 | -222,272,903.78 | 32,353,343.85 | -24,089,409.59 |
| 其他业务收入 | 266,162,906.21 | 113,205,280.35 | 287,233,227.96 | 230,912,119.46 |
| 资产处置收益 | 4,461,769.8 | -76,575.75 | 15,629,508.16 | 792,955.01 |
| 其他收益 | 63,218,336.84 | 50,173,917.12 | 45,510,437.25 | 40,192,284.72 |
| 二、营业支出 | 8,862,972,791.73 | 3,153,531,786.57 | 10,931,290,363.9 | 8,266,757,575.34 |
| 税金及附加 | 84,886,474.87 | 39,935,483.64 | 148,364,318.94 | 104,747,289.98 |
| 业务及管理费 | 8,526,901,943.89 | 3,035,150,283 | 10,517,973,256.92 | 8,183,694,749.72 |
| 信用减值损失 | 250,278,413.24 | 78,446,019.93 | 259,687,978.12 | -23,534,081.46 |
| 其他业务成本 | 905,959.73 | - | 5,264,809.92 | 1,849,617.1 |
| 三、营业利润 | 13,038,605,891.17 | 3,819,675,632.22 | 14,040,441,768.08 | 9,976,823,967.43 |
| 加:营业外收入 | 413,583.89 | 207,050.15 | 54,373,426.41 | 542,589.59 |
| 减:营业外支出 | 14,788,016.72 | 17,364 | 18,542,343.17 | 1,429,077.86 |
| 四、利润总额 | 13,024,231,458.34 | 3,819,865,318.37 | 14,076,272,851.32 | 9,975,937,479.16 |
| 减:所得税费用 | 2,395,981,078.15 | 548,659,502.43 | 1,758,181,343.43 | 1,101,814,313.25 |
| 五、净利润 | 10,628,250,380.19 | 3,271,205,815.94 | 12,318,091,507.89 | 8,874,123,165.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,628,250,380.19 | 3,271,205,815.94 | 12,318,091,507.89 | 8,874,123,165.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,624,328,413.44 | 3,270,564,508.47 | 12,349,522,678.95 | 8,871,429,271.43 |
| 少数股东损益 | 3,921,966.75 | 641,307.47 | -31,431,171.06 | 2,693,894.48 |
| 扣除非经常损益后的净利润 | 10,626,293,415.35 | 3,268,808,625.57 | 12,298,556,809.31 | 8,861,769,410.07 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.19 | 0.36 | 1.35 | 0.97 |
| (二)稀释每股收益 | 1.19 | 0.36 | 1.35 | 0.97 |
| 七、其他综合收益 | -1,304,132,438.71 | 43,769,662.17 | -1,593,328,952.31 | -1,483,662,009.18 |
| 归属于母公司所有者的其他综合收益 | -1,304,132,438.71 | 43,769,662.17 | -1,593,328,952.31 | -1,483,662,009.18 |
| 八、综合收益总额 | 9,324,117,941.48 | 3,314,975,478.11 | 10,724,762,555.58 | 7,390,461,156.73 |
| 归属于母公司股东的综合收益总额 | 9,320,195,974.73 | 3,314,334,170.64 | 10,756,193,726.64 | 7,387,767,262.25 |
| 归属于少数股东的综合收益总额 | 3,921,966.75 | 641,307.47 | -31,431,171.06 | 2,693,894.48 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |