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浙商证券

(601878)

  

流通市值:401.80亿  总市值:401.80亿
流通股本:45.35亿   总股本:45.35亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型证券证券证券证券
一、营业收入7,926,879,253.945,702,941,183.092,359,025,663.398,840,865,555.59
  手续费及佣金净收入4,059,256,954.212,711,329,752.341,405,434,224.84,474,507,525.53
  其中:经纪业务手续费净收入2,934,327,947.622,010,893,925.581,015,693,550.953,182,041,626.58
    投资银行业务手续费673,150,006.23445,312,348.36266,465,953.52785,330,001.59
    资产管理业务手续费246,886,005.75161,632,404.577,520,919.21342,357,658.56
  利息净收入1,184,771,337.58770,459,677365,809,1521,292,952,342.89
  加:投资收益2,496,661,901.041,915,139,624.58370,474,198.743,015,537,879.4
  其中:对联营企业和合营企业的投资收益169,270,642.97121,033,186.6554,754,691.15206,750,633.53
  公允价值变动收益115,454,267.99251,480,602.79193,964,536.16-9,841,042.89
  汇兑收益8,456,585.937,136,907.863,069,775.21-2,829,997.69
  其他业务收入20,952,566.599,408,424.144,217,978.7625,127,452.58
  资产处置收益301,859.39205,637.54139,786.95776,312.86
  其他收益41,023,781.2137,780,556.8415,916,010.7744,635,082.91
二、营业支出4,680,106,751.993,422,963,474.291,333,529,500.895,381,487,749.12
  税金及附加53,478,11939,352,721.0618,447,779.6466,266,693.05
  业务及管理费4,492,538,150.313,140,727,024.651,291,226,381.895,263,747,285.36
  信用减值损失19,916,150.9432,175,234.5617,811,127.0135,552,088.89
  其他业务成本11,059,968.881,580,654.541,203,086.165,960,200.21
三、营业利润3,246,772,501.952,279,977,708.81,025,496,162.53,459,377,806.47
  加:营业外收入3,815,697.21174,511.34145,928.2122,166,158.68
  减:营业外支出48,448,778.1713,547,134.995,027,177.5121,371,316.18
四、利润总额3,202,139,420.992,266,605,085.151,020,614,913.23,460,172,648.97
  减:所得税费用571,163,481.16403,360,176.5197,129,134.01617,439,883.97
五、净利润2,630,975,939.831,863,244,908.65823,485,779.192,842,732,765
(一)按经营持续性分类
  持续经营净利润2,630,975,939.831,863,244,908.65823,485,779.192,842,732,765
(二)按所有权归属分类
  归属于母公司股东的净利润2,285,840,253.721,610,963,188.53751,157,315.222,412,423,938.67
  少数股东损益345,135,686.11252,281,720.1272,328,463.97430,308,826.33
  扣除非经常损益后的净利润2,300,536,600.991,601,427,634.59753,970,691.012,388,427,952.69
六、每股收益
  (一)基本每股收益0.50.360.170.53
  (二)稀释每股收益0.50.360.170.53
七、其他综合收益24,945,191.62-593,834,299.66251,480,676.24-30,337,091.96
  归属于母公司所有者的其他综合收益46,374,545.65-407,006,540.81158,192,954.87-45,457,129.11
  归属于少数股东的其他综合收益-21,429,354.03-186,827,758.8593,287,721.3715,120,037.15
八、综合收益总额2,655,921,131.451,269,410,608.991,074,966,455.432,812,395,673.04
  归属于母公司股东的综合收益总额2,332,214,799.371,203,956,647.72909,350,270.092,366,966,809.56
  归属于少数股东的综合收益总额323,706,332.0865,453,961.27165,616,185.34445,428,863.48
公告日期2026-10-292026-08-262026-04-282026-04-18
审计意见(境内)标准无保留意见
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