天风证券
(601162)
| 流通市值：376.59亿 | | | 总市值：441.24亿 |
| 流通股本：85.98亿 | | | 总股本：100.74亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,111,877,842.9 | 1,221,870,660.87 | 633,836,671.54 | 2,699,783,834.41 |
| 手续费及佣金净收入 | 1,670,070,547.57 | 1,051,823,656.52 | 527,187,027.55 | 2,000,874,818.13 |
| 其中:经纪业务手续费净收入 | 771,615,562.67 | 424,670,629.39 | 218,546,093.52 | 819,307,434.95 |
| 投资银行业务手续费 | 587,263,491 | 427,166,616.51 | 209,009,120.94 | 645,952,463.03 |
| 资产管理业务手续费 | 220,180,379.73 | 139,685,512.31 | 71,243,224.95 | 414,477,417.86 |
| 利息净收入 | -954,241,141.86 | -699,950,445.64 | -369,462,641.38 | -1,714,063,678.08 |
| 加:投资收益 | 1,265,902,213.12 | 677,509,132.65 | 442,429,780.7 | 1,096,020,151.74 |
| 其中:对联营企业和合营企业的投资收益 | 66,696,760.14 | 37,441,429.96 | 30,684,236.78 | 25,728,793.87 |
| 公允价值变动收益 | 67,893,145.51 | 115,862,239.13 | 1,417,114.2 | 1,268,728,133.54 |
| 汇兑收益 | 16,127,079.75 | 41,241,682.02 | 17,872,598.47 | -27,440,753.1 |
| 其他业务收入 | 29,952,087.17 | 19,956,448.73 | 10,303,242.32 | 58,809,582.67 |
| 资产处置收益 | 6,300,526.2 | 6,287,709.2 | 658,025.5 | 5,090,092.38 |
| 其他收益 | 9,873,385.44 | 9,140,238.26 | 3,431,524.18 | 11,765,487.13 |
| 二、营业支出 | 1,871,351,005.86 | 1,127,100,454.27 | 574,636,506.37 | 2,627,472,600.88 |
| 税金及附加 | 26,072,703.8 | 15,227,079.42 | 6,715,653.11 | 27,892,552.51 |
| 业务及管理费 | 1,729,634,649.72 | 1,095,861,317.99 | 559,400,701.04 | 2,285,559,851.85 |
| 信用减值损失 | 96,540,960.81 | 3,130,992.31 | 2,114,521.6 | 282,578,508.25 |
| 其他业务成本 | 19,102,691.53 | 12,881,064.55 | 6,405,630.62 | 31,441,688.27 |
| 三、营业利润 | 240,526,837.04 | 94,770,206.6 | 59,200,165.17 | 72,311,233.53 |
| 加:营业外收入 | 32,634,374.31 | 32,724,932.25 | 13,500.08 | 54,794,148.34 |
| 减:营业外支出 | 50,927,461.92 | 35,591,965.94 | 7,859,174.05 | 122,028,988.82 |
| 四、利润总额 | 222,233,749.43 | 91,903,172.91 | 51,354,491.2 | 5,076,393.05 |
| 减:所得税费用 | 37,811,192.99 | 30,689,962.3 | -1,669,015.43 | -26,146,954.6 |
| 五、净利润 | 184,422,556.44 | 61,213,210.61 | 53,023,506.63 | 31,223,347.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 184,422,556.44 | 61,213,210.61 | 53,023,506.63 | 31,223,347.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,127,628.8 | 31,393,363.73 | 24,158,344.8 | -29,709,077.34 |
| 少数股东损益 | 31,294,927.64 | 29,819,846.88 | 28,865,161.83 | 60,932,424.99 |
| 扣除非经常损益后的净利润 | 160,665,887.13 | 23,877,948.33 | 28,930,861.48 | 13,737,833.96 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0 | 0 |
| (二)稀释每股收益 | 0.02 | 0 | 0 | 0 |
| 七、其他综合收益 | -59,136,775.87 | 16,657,666.28 | -45,225,563.79 | -232,995,082.87 |
| 归属于母公司所有者的其他综合收益 | -120,532,276.75 | -43,519,142.47 | -51,311,335.72 | -198,774,830.55 |
| 归属于少数股东的其他综合收益 | 61,395,500.88 | 60,176,808.75 | 6,085,771.93 | -34,220,252.32 |
| 八、综合收益总额 | 125,285,780.57 | 77,870,876.89 | 7,797,942.84 | -201,771,735.22 |
| 归属于母公司股东的综合收益总额 | 32,595,352.05 | -12,125,778.74 | -27,152,990.92 | -228,483,907.89 |
| 归属于少数股东的综合收益总额 | 92,690,428.52 | 89,996,655.63 | 34,950,933.76 | 26,712,172.67 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |