太平洋
(601099)
| 流通市值：248.80亿 | | | 总市值：248.80亿 |
| 流通股本：68.16亿 | | | 总股本：68.16亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,327,300,256.65 | 1,036,614,562.56 | 614,781,953.13 | 308,372,312.56 |
| 手续费及佣金净收入 | 713,135,973.25 | 497,626,653.72 | 288,051,443.15 | 152,138,998.31 |
| 其中:经纪业务手续费净收入 | 495,711,385.74 | 374,374,275.07 | 211,907,965 | 112,926,627.42 |
| 投资银行业务手续费 | 75,329,057.17 | 54,554,868.52 | 35,851,556.3 | 16,286,801.99 |
| 资产管理业务手续费 | 122,544,755.8 | 52,020,557.6 | 29,928,027.61 | 16,265,058.54 |
| 利息净收入 | 264,678,829.73 | 193,953,386.53 | 123,866,129.27 | 63,382,900.08 |
| 加:投资收益 | 296,504,141.9 | 305,251,471.72 | 180,395,048.21 | 91,619,724.55 |
| 其中:对联营企业和合营企业的投资收益 | 4,982,700.14 | 2,144,220.62 | 1,933,900.24 | 161,493.48 |
| 公允价值变动收益 | 49,713,612.59 | 38,259,563.88 | 21,463,629.64 | 576,747.35 |
| 汇兑收益 | -369,015.85 | -194,013.49 | -88,665.57 | -26,922.64 |
| 其他业务收入 | 913,912.77 | 622,614.63 | 332,660.52 | 78,027.51 |
| 资产处置收益 | -808,046.08 | -808,855.8 | -814,852.09 | -977,913.18 |
| 其他收益 | 3,530,848.34 | 1,903,741.37 | 1,576,560 | 1,580,750.58 |
| 二、营业支出 | 1,018,687,592.6 | 698,499,427.2 | 447,429,099.86 | 217,949,743.43 |
| 税金及附加 | 9,262,222.72 | 6,623,514.27 | 4,385,476.96 | 1,836,415.2 |
| 业务及管理费 | 982,600,688.07 | 690,950,220.32 | 442,332,336.65 | 216,622,047.07 |
| 信用减值损失 | 24,662,372.48 | -691,737.43 | -489,625.6 | 18,998.45 |
| 其他业务成本 | 2,077,217.35 | 1,532,338.06 | 1,114,995.49 | 449,564.27 |
| 三、营业利润 | 308,612,664.05 | 338,115,135.36 | 167,352,853.27 | 90,422,569.13 |
| 加:营业外收入 | 67,355.44 | 43,887.96 | 5,736.61 | 2,084.47 |
| 减:营业外支出 | 14,685,706.29 | 538,311.71 | 199,574.13 | 324,110.09 |
| 四、利润总额 | 293,994,313.2 | 337,620,711.61 | 167,159,015.75 | 90,100,543.51 |
| 减:所得税费用 | 83,552,314.79 | 92,087,068.57 | 46,451,463.97 | 22,158,894.01 |
| 五、净利润 | 210,441,998.41 | 245,533,643.04 | 120,707,551.78 | 67,941,649.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 210,441,998.41 | 245,533,643.04 | 120,707,551.78 | 67,941,649.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,537,734.34 | 245,628,968.54 | 120,716,507.48 | 67,942,443.61 |
| 少数股东损益 | -95,735.93 | -95,325.5 | -8,955.7 | -794.11 |
| 扣除非经常损益后的净利润 | 215,032,614.21 | 243,001,731.27 | 119,411,777.01 | 67,734,187.03 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.02 | 0.01 |
| 七、其他综合收益 | 1,079,103.39 | -409,950.25 | 650,259.34 | -741,131.49 |
| 归属于母公司所有者的其他综合收益 | 1,079,103.39 | -409,950.25 | 650,259.34 | -741,131.49 |
| 八、综合收益总额 | 211,521,101.8 | 245,123,692.79 | 121,357,811.12 | 67,200,518.01 |
| 归属于母公司股东的综合收益总额 | 211,616,837.73 | 245,219,018.29 | 121,366,766.82 | 67,201,312.12 |
| 归属于少数股东的综合收益总额 | -95,735.93 | -95,325.5 | -8,955.7 | -794.11 |
| 公告日期 | 2026-04-24 | 2025-10-30 | 2025-08-30 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |