中银证券
(601696)
| 流通市值：427.26亿 | | | 总市值：427.26亿 |
| 流通股本：27.78亿 | | | 总股本：27.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,505,071,902.53 | 751,613,459.13 | 2,887,889,947.58 | 1,920,670,513.38 |
| 手续费及佣金净收入 | 896,737,070.37 | 486,028,238.75 | 1,602,317,593.36 | 1,029,415,011.58 |
| 其中:经纪业务手续费净收入 | 538,318,902.28 | 281,170,992.96 | 950,375,368.72 | 542,670,949.85 |
| 投资银行业务手续费 | 97,792,959.65 | 74,707,627.89 | 131,125,095.83 | 94,761,454.09 |
| 资产管理业务手续费 | 249,489,005.39 | 126,474,701.48 | 510,928,101.17 | 385,205,070.31 |
| 利息净收入 | 436,725,199.69 | 201,113,928.23 | 862,825,092.5 | 587,645,818.39 |
| 加:投资收益 | 193,493,035.76 | 94,338,692.88 | 261,173,670.05 | 79,551,440.25 |
| 公允价值变动收益 | -71,049,367.72 | -34,912,444.16 | 71,273,575.85 | 149,431,455.88 |
| 汇兑收益 | -323,945.89 | -101,998.23 | 1,059,167.45 | -670,219.85 |
| 其他业务收入 | 1,010,283.71 | 560,802.94 | 5,325,807.44 | 2,061,801.85 |
| 资产处置收益 | -59,233.09 | -28,275.82 | 424,820.47 | -165,213.04 |
| 其他收益 | 48,538,859.7 | 4,614,514.54 | 83,490,220.46 | 73,400,418.32 |
| 二、营业支出 | 812,327,539.39 | 403,920,996.89 | 1,848,235,344.9 | 1,170,967,767.11 |
| 税金及附加 | 8,627,056.07 | 4,953,603.59 | 11,871,024.61 | 7,850,333.33 |
| 业务及管理费 | 811,799,473.37 | 402,468,440.54 | 1,827,747,277.45 | 1,163,005,892.61 |
| 信用减值损失 | -10,428,678.08 | -4,533,994.16 | 2,895,181.54 | -3,764,587.16 |
| 其他业务成本 | 2,329,688.03 | 1,032,946.92 | 5,721,861.3 | 3,876,128.33 |
| 三、营业利润 | 692,744,363.14 | 347,692,462.24 | 1,039,654,602.68 | 749,702,746.27 |
| 加:营业外收入 | 95,890.65 | 75,865.92 | 770,391.17 | 472,722.39 |
| 减:营业外支出 | 433,402.68 | 114,581.23 | 736,759.71 | 189,152.89 |
| 四、利润总额 | 692,406,851.11 | 347,653,746.93 | 1,039,688,234.14 | 749,986,315.77 |
| 减:所得税费用 | 127,364,554.72 | 67,255,283.16 | 133,210,332.75 | 89,286,939.88 |
| 五、净利润 | 565,042,296.39 | 280,398,463.77 | 906,477,901.39 | 660,699,375.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 280,398,463.77 | 906,477,901.39 | 660,699,375.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 565,040,837.56 | 280,397,612.64 | 906,421,273.54 | 660,622,092.47 |
| 少数股东损益 | 1,458.83 | 851.13 | 56,627.85 | 77,283.42 |
| 扣除非经常损益后的净利润 | 528,962,896.93 | 277,015,615.39 | 843,689,786.78 | 605,619,559.07 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.33 | 0.24 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.33 | 0.24 |
| 七、其他综合收益 | 31,157,854.71 | -7,354,215.4 | 4,516,207.29 | 25,852,856.34 |
| 归属于母公司所有者的其他综合收益 | 31,157,854.71 | -7,354,215.4 | 4,516,207.29 | 25,852,856.34 |
| 八、综合收益总额 | 596,200,151.1 | 273,044,248.37 | 910,994,108.68 | 686,552,232.23 |
| 归属于母公司股东的综合收益总额 | 596,198,692.27 | 273,043,397.24 | 910,937,480.83 | 686,474,948.81 |
| 归属于少数股东的综合收益总额 | 1,458.83 | 851.13 | 56,627.85 | 77,283.42 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |