华泰证券
(601688)
| 流通市值:1385.36亿 | | | 总市值:1711.49亿 |
| 流通股本:73.07亿 | | | 总股本:90.27亿 |
| 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 | 35,809,920,255.16 | 27,128,624,208.94 | 16,219,421,678.66 | 8,231,994,300.77 |
| 手续费及佣金净收入 | 14,396,712,035.42 | 10,142,962,876.14 | 5,963,509,941.82 | 2,966,652,140.78 |
| 其中:经纪业务手续费净收入 | 9,122,061,297.21 | 6,588,207,908.81 | 3,753,555,875.52 | 1,936,098,647.35 |
| 投资银行业务手续费 | 3,099,142,277.28 | 1,947,812,352.15 | 1,167,886,310.94 | 542,207,493.62 |
| 资产管理业务手续费 | 1,797,711,532.97 | 1,354,442,217.89 | 892,732,697.24 | 423,579,075.83 |
| 利息净收入 | 4,395,539,193.45 | 3,270,003,267.15 | 2,036,567,775.24 | 964,736,940.02 |
| 加:投资收益 | 20,194,207,073.61 | 16,140,267,360.12 | 9,169,991,531.32 | 4,231,471,244.22 |
| 其中:对联营企业和合营企业的投资收益 | 3,356,895,194.86 | 2,965,767,529 | 1,692,102,864.51 | 750,587,142.06 |
| 公允价值变动收益 | -3,008,586,602.83 | -2,951,084,028.32 | -848,054,690.74 | -725,039,650.48 |
| 汇兑收益 | -1,051,664,005.86 | -169,810,397.96 | -636,446,801.11 | -178,691,952.27 |
| 其他业务收入 | 747,121,033.4 | 569,244,757.8 | 410,986,591.28 | 934,108,782.53 |
| 资产处置收益 | 6,462,590.72 | 3,728,756.4 | 1,288,263.76 | 166,171.87 |
| 其他收益 | 130,128,937.25 | 123,311,617.61 | 121,579,067.09 | 38,590,624.1 |
| 二、营业支出 | 17,425,551,457.54 | 12,613,538,012.02 | 7,696,735,286.12 | 4,093,677,300.48 |
| 税金及附加 | 218,472,574.33 | 169,153,377.48 | 92,998,686.61 | 44,695,893.26 |
| 业务及管理费 | 16,041,561,198.55 | 11,702,893,964.1 | 7,261,985,658.66 | 3,139,469,824.93 |
| 信用减值损失 | 593,714,090.41 | 298,431,233.17 | 522,834.02 | 6,647,948.97 |
| 其他业务成本 | 571,803,594.25 | 443,059,437.27 | 341,228,106.83 | 902,863,633.32 |
| 三、营业利润 | 18,384,368,797.62 | 14,515,086,196.92 | 8,522,686,392.54 | 4,138,317,000.29 |
| 加:营业外收入 | 80,814,481.24 | 8,862,568.69 | 6,824,326.29 | 51,282.05 |
| 减:营业外支出 | 60,543,290.02 | 10,577,546.08 | 4,669,043.24 | 1,374,990.72 |
| 四、利润总额 | 18,404,639,988.84 | 14,513,371,219.53 | 8,524,841,675.59 | 4,136,993,291.62 |
| 减:所得税费用 | 2,031,885,225.87 | 1,792,291,222.48 | 973,992,408.72 | 494,320,948.82 |
| 五、净利润 | 16,372,754,762.97 | 12,721,079,997.05 | 7,550,849,266.87 | 3,642,672,342.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,372,754,762.97 | 12,721,079,997.05 | 7,550,849,266.87 | 3,642,672,342.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,383,497,118.1 | 12,732,813,438.22 | 7,549,447,367.16 | 3,642,409,445.26 |
| 少数股东损益 | -10,742,355.13 | -11,733,441.17 | 1,401,899.71 | 262,897.54 |
| 扣除非经常损益后的净利润 | 16,268,216,759.44 | 12,639,313,599.12 | 7,455,742,838.93 | 3,614,349,407.98 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.73 | 1.35 | 0.8 | 0.38 |
| (二)稀释每股收益 | 1.73 | 1.35 | 0.8 | 0.38 |
| 七、其他综合收益 | -105,564,279.63 | 354,621,670.52 | 265,338,662.74 | -57,362,075.17 |
| 归属于母公司所有者的其他综合收益 | -105,769,441.59 | 354,279,644.32 | 265,250,425.57 | -57,362,075.17 |
| 归属于少数股东的其他综合收益 | 205,161.96 | 342,026.2 | 88,237.17 | - |
| 八、综合收益总额 | 16,267,190,483.34 | 13,075,701,667.57 | 7,816,187,929.61 | 3,585,310,267.63 |
| 归属于母公司股东的综合收益总额 | 16,277,727,676.51 | 13,087,093,082.54 | 7,814,697,792.73 | 3,585,047,370.09 |
| 归属于少数股东的综合收益总额 | -10,537,193.17 | -11,391,414.97 | 1,490,136.88 | 262,897.54 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |