国联民生
(601456)
| 流通市值：408.37亿 | | | 总市值：530.00亿 |
| 流通股本：43.77亿 | | | 总股本：56.81亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,856,319,897.71 | 7,673,396,283.93 | 6,038,106,644.3 | 4,011,202,732.16 |
| 手续费及佣金净收入 | 1,104,289,973.16 | 3,959,631,591.4 | 2,914,747,260.29 | 1,860,619,581.22 |
| 其中:经纪业务手续费净收入 | 676,042,362.03 | 2,102,818,644.38 | 1,565,139,311.27 | 904,623,494.17 |
| 投资银行业务手续费 | 194,846,190.83 | 898,158,597.73 | 688,136,311.88 | 531,391,164.64 |
| 资产管理业务手续费 | 179,499,204.5 | 782,898,046.9 | 527,129,751.08 | 357,261,428.12 |
| 利息净收入 | 48,665,272.62 | 179,455,779.36 | 103,765,007.81 | 26,785,436.62 |
| 加:投资收益 | 853,143,322.59 | 3,769,251,321.98 | 2,804,351,832.4 | 1,653,209,072.44 |
| 其中:对联营企业和合营企业的投资收益 | 106,850.64 | 204,932.68 | 1,793,194.26 | 1,876,607.27 |
| 公允价值变动收益 | -172,325,489.18 | -311,449,255.45 | 164,792,314.71 | 445,989,970.81 |
| 汇兑收益 | 2,133,718.62 | -3,323,633.85 | -3,278,838.47 | -2,386,441.11 |
| 其他业务收入 | 2,031,477.44 | 9,664,871.43 | 6,367,796.92 | 7,560,223.41 |
| 资产处置收益 | 1,381,519.2 | 21,066,205.92 | 28,329,991.72 | 1,738,869.94 |
| 其他收益 | 17,000,103.26 | 49,099,403.14 | 19,031,278.92 | 17,686,018.83 |
| 二、营业支出 | 1,227,614,756.94 | 5,182,438,157.26 | 3,805,193,229.77 | 2,585,090,797.88 |
| 税金及附加 | 12,918,237.2 | 58,571,267.17 | 48,264,925.27 | 34,842,786.31 |
| 业务及管理费 | 1,211,584,246.31 | 5,135,666,794.78 | 3,805,920,215.38 | 2,584,382,546.91 |
| 信用减值损失 | 2,536,825.58 | -13,736,015.3 | -50,338,349.56 | -34,981,596.73 |
| 其他业务成本 | 575,447.85 | 1,936,110.61 | 1,346,438.68 | 847,061.39 |
| 三、营业利润 | 628,705,140.77 | 2,490,958,126.67 | 2,232,913,414.53 | 1,426,111,934.28 |
| 加:营业外收入 | 35,709.39 | 13,180,904.29 | 11,790,905.74 | 4,014,459.2 |
| 减:营业外支出 | 1,594,807.32 | 34,068,667.29 | 30,416,166.78 | 27,180,319.46 |
| 四、利润总额 | 627,146,042.84 | 2,470,070,363.67 | 2,214,288,153.49 | 1,402,946,074.02 |
| 减:所得税费用 | 127,089,304.23 | 439,346,683.63 | 435,169,921.29 | 266,208,550.55 |
| 五、净利润 | 500,056,738.61 | 2,030,723,680.04 | 1,779,118,232.2 | 1,136,737,523.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 500,056,738.61 | 2,030,723,680.04 | 1,779,118,232.2 | 1,136,737,523.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 496,755,400.36 | 2,008,916,574.4 | 1,762,737,381.05 | 1,127,232,864.49 |
| 少数股东损益 | 3,301,338.25 | 21,807,105.64 | 16,380,851.15 | 9,504,658.98 |
| 扣除非经常损益后的净利润 | 484,473,835.7 | 1,949,714,928.73 | 1,723,217,611.02 | 1,120,875,038.44 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.36 | 0.31 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.36 | 0.31 | 0.2 |
| 七、其他综合收益 | 504,851,281.14 | 848,822,759.78 | 577,754,123.02 | 281,332,797.16 |
| 归属于母公司所有者的其他综合收益 | 504,811,036.88 | 844,300,665.83 | 574,419,466.77 | 279,327,482.41 |
| 归属于少数股东的其他综合收益 | 40,244.26 | 4,522,093.95 | 3,334,656.25 | 2,005,314.75 |
| 八、综合收益总额 | 1,004,908,019.75 | 2,879,546,439.82 | 2,356,872,355.22 | 1,418,070,320.63 |
| 归属于母公司股东的综合收益总额 | 1,001,566,437.24 | 2,853,217,240.23 | 2,337,156,847.82 | 1,406,560,346.9 |
| 归属于少数股东的综合收益总额 | 3,341,582.51 | 26,329,199.59 | 19,715,507.4 | 11,509,973.73 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |