天风证券
(601162)
| 流通市值：415.96亿 | | | 总市值：486.81亿 |
| 流通股本：86.66亿 | | | 总股本：101.42亿 |
| 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 | 633,836,671.54 | 2,699,783,834.41 | 1,340,647,363.62 | 722,336,024.55 |
| 手续费及佣金净收入 | 527,187,027.55 | 2,000,874,818.13 | 1,392,569,751.76 | 947,862,760.3 |
| 其中:经纪业务手续费净收入 | 218,546,093.52 | 819,307,434.95 | 518,222,336.15 | 366,129,162.37 |
| 投资银行业务手续费 | 209,009,120.94 | 645,952,463.03 | 493,879,635.94 | 319,256,464.39 |
| 资产管理业务手续费 | 71,243,224.95 | 414,477,417.86 | 297,197,273.44 | 194,538,531.3 |
| 利息净收入 | -369,462,641.38 | -1,714,063,678.08 | -1,333,930,088.35 | -894,271,887.05 |
| 加:投资收益 | 442,429,780.7 | 1,096,020,151.74 | 694,296,845.25 | 374,505,220.91 |
| 其中:对联营企业和合营企业的投资收益 | 30,684,236.78 | 25,728,793.87 | 22,630,179.18 | 3,631,475.95 |
| 公允价值变动收益 | 1,417,114.2 | 1,268,728,133.54 | 551,509,445.3 | 268,757,654.8 |
| 汇兑收益 | 17,872,598.47 | -27,440,753.1 | -10,184,963.57 | -3,127,620.72 |
| 其他业务收入 | 10,303,242.32 | 58,809,582.67 | 35,513,742.75 | 23,263,921.87 |
| 资产处置收益 | 658,025.5 | 5,090,092.38 | 5,071,380.37 | 81,020.53 |
| 其他收益 | 3,431,524.18 | 11,765,487.13 | 5,801,250.11 | 5,264,953.91 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 574,636,506.37 | 2,627,472,600.88 | 1,729,992,114.83 | 1,042,141,685.21 |
| 税金及附加 | 6,715,653.11 | 27,892,552.51 | 19,438,765.19 | 16,635,425.42 |
| 业务及管理费 | 559,400,701.04 | 2,285,559,851.85 | 1,609,695,440.32 | 998,509,945.13 |
| 信用减值损失 | 2,114,521.6 | 282,578,508.25 | 79,964,789.46 | 12,777,201.56 |
| 其他业务成本 | 6,405,630.62 | 31,441,688.27 | 20,893,119.86 | 14,219,113.1 |
| 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 | 59,200,165.17 | 72,311,233.53 | -389,344,751.21 | -319,805,660.66 |
| 加:营业外收入 | 13,500.08 | 54,794,148.34 | 42,664,469.53 | 42,644,162.1 |
| 减:营业外支出 | 7,859,174.05 | 122,028,988.82 | 30,846,626.08 | 22,007,954.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 51,354,491.2 | 5,076,393.05 | -377,526,907.76 | -299,169,452.81 |
| 减:所得税费用 | -1,669,015.43 | -26,146,954.6 | 127,987,206.43 | 94,889,449.77 |
| 五、净利润 | 53,023,506.63 | 31,223,347.65 | -505,514,114.19 | -394,058,902.58 |
| 持续经营净利润 | 53,023,506.63 | 31,223,347.65 | -505,514,114.19 | -394,058,902.58 |
| 归属于母公司股东的净利润 | 24,158,344.8 | -29,709,077.34 | -536,408,839.21 | -323,979,942.87 |
| 少数股东损益 | 28,865,161.83 | 60,932,424.99 | 30,894,725.02 | -70,078,959.71 |
| (一)基本每股收益 | 0 | 0 | -0.06 | -0.04 |
| (二)稀释每股收益 | 0 | 0 | -0.06 | -0.04 |
| 七、其他综合收益 | -45,225,563.79 | -232,995,082.87 | -55,705,973.68 | 11,883,396.31 |
| 归属于母公司所有者的其他综合收益 | -51,311,335.72 | -198,774,830.55 | -57,558,879.95 | 19,132,645.9 |
| 归属于少数股东的其他综合收益 | 6,085,771.93 | -34,220,252.32 | 1,852,906.27 | -7,249,249.59 |
| 八、综合收益总额 | 7,797,942.84 | -201,771,735.22 | -561,220,087.87 | -382,175,506.27 |
| 归属于母公司股东的综合收益总额 | -27,152,990.92 | -228,483,907.89 | -593,967,719.16 | -304,847,296.97 |
| 归属于少数股东的综合收益总额 | 34,950,933.76 | 26,712,172.67 | 32,747,631.29 | -77,328,209.3 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |