华泰证券
(601688)
| 流通市值:1245.80亿 | | | 总市值:1539.08亿 |
| 流通股本:73.07亿 | | | 总股本:90.27亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 31,747,762,574.95 | 23,657,992,725.6 | 10,421,730,928.21 | 35,809,920,255.16 |
| 手续费及佣金净收入 | 13,678,128,712.31 | 8,971,801,655.09 | 4,365,545,332.3 | 14,396,712,035.42 |
| 其中:经纪业务手续费净收入 | 9,171,586,901.14 | 6,264,369,784.77 | 2,913,133,792.67 | 9,122,061,297.21 |
| 投资银行业务手续费 | 2,632,137,745.77 | 1,540,937,047.94 | 861,389,770.59 | 3,099,142,277.28 |
| 资产管理业务手续费 | 1,523,617,567.39 | 925,897,380.01 | 480,288,493.56 | 1,797,711,532.97 |
| 利息净收入 | 3,558,384,597.85 | 2,283,211,587.04 | 1,071,137,765.44 | 4,395,539,193.45 |
| 加:投资收益 | 15,044,939,590.04 | 17,903,845,724.58 | 4,937,910,637.71 | 20,194,207,073.61 |
| 其中:对联营企业和合营企业的投资收益 | 3,148,320,719.22 | 2,101,185,365.53 | 711,566,165.44 | 3,356,895,194.86 |
| 公允价值变动收益 | 1,928,127,010.46 | -3,582,262,222.11 | 292,784,263.27 | -3,008,586,602.83 |
| 汇兑收益 | -3,090,452,469.99 | -2,233,691,016.9 | -461,693,304.9 | -1,051,664,005.86 |
| 其他业务收入 | 551,743,076.15 | 243,932,470.74 | 152,130,138.27 | 747,121,033.4 |
| 资产处置收益 | 495,707.22 | 235,409.65 | 186,415.93 | 6,462,590.72 |
| 其他收益 | 76,396,350.91 | 70,919,117.51 | 63,729,680.19 | 130,128,937.25 |
| 二、营业支出 | 14,027,631,367.06 | 9,868,592,929.58 | 4,549,197,174.25 | 17,425,551,457.54 |
| 税金及附加 | 185,985,134.93 | 125,004,042.44 | 74,611,557.32 | 218,472,574.33 |
| 业务及管理费 | 13,294,775,899.52 | 8,482,560,357.54 | 4,315,650,854.57 | 16,041,561,198.55 |
| 信用减值损失 | 165,609,796.32 | 1,109,891,906.52 | 69,177,214.87 | 593,714,090.41 |
| 其他业务成本 | 381,260,536.29 | 151,136,623.08 | 89,757,547.49 | 571,803,594.25 |
| 三、营业利润 | 17,720,131,207.89 | 13,789,399,796.02 | 5,872,533,753.96 | 18,384,368,797.62 |
| 加:营业外收入 | 12,969,764.08 | 989,211.63 | 258,250.54 | 80,814,481.24 |
| 减:营业外支出 | 21,233,101.6 | 18,180,237.67 | 3,170,224.01 | 60,543,290.02 |
| 四、利润总额 | 17,711,867,870.37 | 13,772,208,769.98 | 5,869,621,780.49 | 18,404,639,988.84 |
| 减:所得税费用 | 2,659,712,212.42 | 2,070,317,764.01 | 1,059,217,734.12 | 2,031,885,225.87 |
| 五、净利润 | 15,052,155,657.95 | 11,701,891,005.97 | 4,810,404,046.37 | 16,372,754,762.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,052,155,657.95 | 11,701,891,005.97 | 4,810,404,046.37 | 16,372,754,762.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,040,797,529.28 | 11,691,538,976.32 | 4,800,496,779.97 | 16,383,497,118.1 |
| 少数股东损益 | 11,358,128.67 | 10,352,029.65 | 9,907,266.4 | -10,742,355.13 |
| 扣除非经常损益后的净利润 | 15,040,997,041.53 | 11,702,280,917.06 | 4,801,848,057.26 | 16,268,216,759.44 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.6 | 1.25 | 0.51 | 1.73 |
| (二)稀释每股收益 | 1.5 | 1.19 | 0.51 | 1.73 |
| 七、其他综合收益 | -1,556,349,783.3 | -1,997,535,951.04 | -333,040,970.87 | -105,564,279.63 |
| 归属于母公司所有者的其他综合收益 | -1,559,415,809.84 | -1,999,667,128.68 | -333,048,157.08 | -105,769,441.59 |
| 归属于少数股东的其他综合收益 | 3,066,026.54 | 2,131,177.64 | 7,186.21 | 205,161.96 |
| 八、综合收益总额 | 13,495,805,874.65 | 9,704,355,054.93 | 4,477,363,075.5 | 16,267,190,483.34 |
| 归属于母公司股东的综合收益总额 | 13,481,381,719.44 | 9,691,871,847.64 | 4,467,448,622.89 | 16,277,727,676.51 |
| 归属于少数股东的综合收益总额 | 14,424,155.21 | 12,483,207.29 | 9,914,452.61 | -10,537,193.17 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |