中国银河
(601881)
| 流通市值：931.50亿 | | | 总市值：1406.16亿 |
| 流通股本：72.43亿 | | | 总股本：109.34亿 |
| 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 | 28,302,251,724.47 | 22,750,711,256.24 | 13,746,548,901.13 | 7,558,000,323.61 |
| 手续费及佣金净收入 | 10,419,509,128.97 | 7,255,493,995.09 | 4,251,997,468.43 | 2,224,985,044.5 |
| 其中:经纪业务手续费净收入 | 8,845,928,886.76 | 6,305,105,240.56 | 3,646,949,895.08 | 1,921,938,407.11 |
| 投资银行业务手续费 | 829,578,342.39 | 475,386,497.93 | 316,358,066.14 | 151,267,560.82 |
| 资产管理业务手续费 | 517,362,284.79 | 395,963,198.04 | 268,176,941.84 | 130,561,639.82 |
| 利息净收入 | 4,482,828,193.13 | 3,206,938,180.68 | 1,939,804,405.6 | 907,938,757.29 |
| 加:投资收益 | 15,095,065,558.29 | 11,149,143,719.06 | 7,255,281,009.24 | 2,741,702,074.21 |
| 其中:对联营企业和合营企业的投资收益 | 19,909,610.04 | 16,436,166.79 | 4,340,396.19 | 781,255.34 |
| 公允价值变动收益 | -1,959,159,189.24 | 948,698,090.94 | 147,910,419.53 | 414,799,189.72 |
| 汇兑收益 | 30,453,791.51 | 5,143,482.54 | 1,376,975.38 | 3,703,212.15 |
| 其他业务收入 | 169,345,047.83 | 131,726,529.58 | 98,231,647.43 | 1,239,213,924.25 |
| 资产处置收益 | 11,757,833.33 | 15,501,832.52 | 15,407,497.95 | 807,929.59 |
| 其他收益 | 52,451,360.65 | 38,065,425.83 | 36,539,477.57 | 24,850,191.9 |
| 二、营业支出 | 13,845,856,470.63 | 9,460,094,944.48 | 6,087,766,580.19 | 4,071,165,141.15 |
| 税金及附加 | 174,721,127.24 | 122,081,986.42 | 74,237,187.64 | 36,192,877.03 |
| 业务及管理费 | 12,796,066,589.67 | 9,471,704,987.19 | 6,180,431,998.71 | 2,816,854,144.41 |
| 信用减值损失 | 778,175,199.96 | -215,961,155.86 | -241,255,524.76 | -14,520,473.52 |
| 其他业务成本 | 105,711,117.77 | 71,513,311.71 | 45,001,880.76 | 1,222,267,075.85 |
| 三、营业利润 | 14,456,395,253.84 | 13,290,616,311.76 | 7,658,782,320.94 | 3,486,835,182.46 |
| 加:营业外收入 | 9,722,990.02 | 1,531,874.5 | 982,831.29 | 97,860.22 |
| 减:营业外支出 | 52,940,254.6 | 37,664,035.02 | 24,298,957.66 | 8,369,455.11 |
| 四、利润总额 | 14,413,177,989.26 | 13,254,484,151.24 | 7,635,466,194.57 | 3,478,563,587.57 |
| 减:所得税费用 | 1,893,444,176.24 | 2,286,082,368.18 | 1,147,574,168.49 | 462,665,466.61 |
| 五、净利润 | 12,519,733,813.02 | 10,968,401,783.06 | 6,487,892,026.08 | 3,015,898,120.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,519,733,813.02 | 10,968,401,783.06 | 6,487,892,026.08 | 3,015,898,120.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,519,718,792.04 | 10,968,310,912.22 | 6,487,815,711.97 | 3,015,845,560.34 |
| 少数股东损益 | 15,020.98 | 90,870.84 | 76,314.11 | 52,560.62 |
| 扣除非经常损益后的净利润 | 12,521,689,329.66 | 10,974,634,388.93 | 6,484,561,187.21 | 3,021,125,942.69 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.03 | 0.92 | 0.54 | 0.25 |
| (二)稀释每股收益 | 1.03 | 0.92 | 0.54 | 0.25 |
| 七、其他综合收益 | -770,330,528.61 | -1,090,047,143.06 | 113,950,571.44 | -1,280,184,297.62 |
| 归属于母公司所有者的其他综合收益 | -770,330,528.61 | -1,090,047,143.06 | 113,950,571.44 | -1,280,184,297.62 |
| 八、综合收益总额 | 11,749,403,284.41 | 9,878,354,640 | 6,601,842,597.52 | 1,735,713,823.34 |
| 归属于母公司股东的综合收益总额 | 11,749,388,263.43 | 9,878,263,769.16 | 6,601,766,283.41 | 1,735,661,262.72 |
| 归属于少数股东的综合收益总额 | 15,020.98 | 90,870.84 | 76,314.11 | 52,560.62 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |