中原证券
(601375)
| 流通市值：137.56亿 | | | 总市值：185.25亿 |
| 流通股本：34.48亿 | | | 总股本：46.43亿 |
| 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 | 1,962,941,008.85 | 1,439,429,860.52 | 921,354,746.21 | 401,029,592.04 |
| 手续费及佣金净收入 | 977,047,974.27 | 740,872,934.93 | 424,854,336.38 | 225,295,645.08 |
| 其中:经纪业务手续费净收入 | 822,938,775.02 | 624,696,624.57 | 358,387,152.25 | 191,740,704.82 |
| 投资银行业务手续费 | 24,283,643.18 | 12,642,097.31 | 5,653,889.37 | 3,700,657.53 |
| 资产管理业务手续费 | 22,348,930.11 | 23,350,114.27 | 15,101,558.7 | 7,974,214.77 |
| 利息净收入 | 411,861,828.04 | 281,662,486.92 | 174,898,824.75 | 94,990,373.65 |
| 加:投资收益 | 678,164,707.44 | 434,151,052.73 | 275,310,673.55 | 98,949,700.21 |
| 其中:对联营企业和合营企业的投资收益 | 80,296,229 | 74,224,768.11 | 58,235,148.03 | 35,252,564.07 |
| 公允价值变动收益 | -123,470,748.28 | -31,071,802.98 | 32,381,186.01 | -25,517,695.25 |
| 汇兑收益 | 50,280.04 | 157,292.93 | 2,205,970.1 | 408,461.42 |
| 其他业务收入 | 6,351,048.26 | 3,447,246.71 | 1,784,577.34 | 1,011,972.97 |
| 资产处置收益 | 2,510,374.58 | 1,144,684.97 | 1,287,579.06 | 1,265,359.29 |
| 其他收益 | 10,425,544.5 | 9,065,964.31 | 8,631,599.02 | 4,625,774.67 |
| 二、营业支出 | 1,324,976,027.51 | 988,838,377.87 | 628,139,701.92 | 288,245,556.64 |
| 税金及附加 | 13,428,337.78 | 10,528,723.51 | 6,726,953.88 | 3,283,956.86 |
| 业务及管理费 | 1,202,648,735.71 | 955,391,195.36 | 614,135,834.19 | 286,090,419.51 |
| 信用减值损失 | 80,762,574.1 | 17,432,218.33 | 2,021,098.12 | -1,401,697.51 |
| 其他业务成本 | 2,156,367.32 | 733,727.67 | 503,302.73 | 272,877.78 |
| 三、营业利润 | 637,964,981.34 | 450,591,482.65 | 293,215,044.29 | 112,784,035.4 |
| 加:营业外收入 | 8,163,237.7 | 885,492.75 | 600,879.39 | 26,071.42 |
| 减:营业外支出 | 49,481,131.49 | 2,391,859.98 | 1,050,469.54 | 131,197.95 |
| 四、利润总额 | 596,647,087.55 | 449,085,115.42 | 292,765,454.14 | 112,678,908.87 |
| 减:所得税费用 | 146,222,293.33 | 58,508,637.6 | 33,624,641.11 | 11,248,937.39 |
| 五、净利润 | 450,424,794.22 | 390,576,477.82 | 259,140,813.03 | 101,429,971.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 450,424,794.22 | 390,576,477.82 | 259,140,813.03 | 101,429,971.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 455,818,683.4 | 389,453,655.29 | 260,308,365.67 | 102,963,370.01 |
| 少数股东损益 | -5,393,889.18 | 1,122,822.53 | -1,167,552.64 | -1,533,398.53 |
| 扣除非经常损益后的净利润 | 474,817,919.53 | 382,943,013.6 | 253,221,986.63 | 98,629,837.52 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.06 | 0.02 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.06 | 0.02 |
| 七、其他综合收益 | -15,887,371.81 | -10,038,746.23 | -11,890,170.82 | -6,724,124.38 |
| 归属于母公司所有者的其他综合收益 | -15,887,371.81 | -10,038,746.23 | -11,890,170.82 | -6,724,124.38 |
| 八、综合收益总额 | 434,537,422.41 | 380,537,731.59 | 247,250,642.21 | 94,705,847.1 |
| 归属于母公司股东的综合收益总额 | 439,931,311.59 | 379,414,909.06 | 248,418,194.85 | 96,239,245.63 |
| 归属于少数股东的综合收益总额 | -5,393,889.18 | 1,122,822.53 | -1,167,552.64 | -1,533,398.53 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |