方正证券
(601901)
| 流通市值：665.15亿 | | | 总市值：665.15亿 |
| 流通股本：82.32亿 | | | 总股本：82.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 9,081,959,397 | 5,663,062,267.68 | 2,964,282,363.7 | 7,718,404,055.79 |
| 手续费及佣金净收入 | 4,932,087,326.72 | 2,904,758,903.88 | 1,516,141,616.33 | 4,928,258,206.73 |
| 其中:经纪业务手续费净收入 | 4,165,680,845.71 | 2,332,544,013.33 | 1,230,591,461.27 | 4,036,431,114.03 |
| 投资银行业务手续费 | 130,761,592.96 | 99,370,006.54 | 24,843,014.18 | 175,953,483.43 |
| 资产管理业务手续费 | 172,934,935.64 | 127,527,112.22 | 64,073,085.32 | 238,186,059.95 |
| 利息净收入 | 1,210,159,010.48 | 723,642,906.53 | 361,240,964.86 | 1,359,170,462.05 |
| 加:投资收益 | 3,351,202,865.2 | 2,085,435,527.29 | 1,225,649,764.88 | 3,269,556,100.14 |
| 其中:对联营企业和合营企业的投资收益 | -19,717,457.18 | -19,717,457.18 | -19,717,457.18 | -73,223,045.12 |
| 公允价值变动收益 | -479,361,065.92 | -101,896,869.39 | -163,654,552.1 | -1,920,656,916.3 |
| 汇兑收益 | -1,051,018.9 | -606,538.44 | -226,970.95 | 2,099,933.67 |
| 其他业务收入 | 41,912,397.46 | 27,698,155.27 | 13,654,008.66 | 32,304,812.58 |
| 资产处置收益 | 5,170,213.85 | 4,125,506.49 | 2,189,182.57 | 20,972,052.03 |
| 其他收益 | 21,839,668.11 | 19,904,676.05 | 9,288,349.45 | 26,699,404.89 |
| 二、营业支出 | 4,563,900,985.93 | 2,938,923,340.13 | 1,572,027,755.3 | 5,473,232,921.46 |
| 税金及附加 | 68,156,756.96 | 41,488,816.29 | 24,074,297.1 | 68,703,706.06 |
| 业务及管理费 | 4,466,184,131.82 | 2,901,190,516.55 | 1,554,218,727.95 | 5,048,471,746.7 |
| 信用减值损失 | 28,558,922.24 | -3,804,095.45 | -6,280,947.99 | 350,957,825.62 |
| 其他业务成本 | 991,126.76 | 38,054.59 | 15,678.24 | 4,985,718.51 |
| 三、营业利润 | 4,518,058,411.07 | 2,724,138,927.55 | 1,392,254,608.4 | 2,245,171,134.33 |
| 加:营业外收入 | 4,702,098.9 | 4,026,428.67 | 228,080.55 | 3,070,131.25 |
| 减:营业外支出 | 3,666,015.31 | 1,428,545.13 | 695,086.56 | 29,144,952.91 |
| 四、利润总额 | 4,519,094,494.66 | 2,726,736,811.09 | 1,391,787,602.39 | 2,219,096,312.67 |
| 减:所得税费用 | 807,719,036.92 | 444,640,092.69 | 213,119,884.11 | 52,285,987.77 |
| 五、净利润 | 3,711,375,457.74 | 2,282,096,718.4 | 1,178,667,718.28 | 2,166,810,324.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,711,375,457.74 | 2,282,096,718.4 | 1,178,667,718.28 | 2,166,810,324.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,799,147,351.15 | 2,383,741,148.14 | 1,195,070,571.69 | 2,207,393,645.91 |
| 少数股东损益 | -87,771,893.41 | -101,644,429.74 | -16,402,853.41 | -40,583,321.01 |
| 扣除非经常损益后的净利润 | 3,777,420,189.28 | 2,363,108,098.04 | 1,187,104,893.81 | 2,792,803,507.99 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.29 | 0.15 | 0.27 |
| (二)稀释每股收益 | 0.46 | 0.29 | 0.15 | 0.27 |
| 七、其他综合收益 | -591,726,231.02 | -153,691,997.55 | -666,168,724.49 | 1,317,466,691.42 |
| 归属于母公司所有者的其他综合收益 | -591,726,231.02 | -153,691,997.55 | -666,168,724.49 | 1,317,466,691.42 |
| 八、综合收益总额 | 3,119,649,226.72 | 2,128,404,720.85 | 512,498,993.79 | 3,484,277,016.32 |
| 归属于母公司股东的综合收益总额 | 3,207,421,120.13 | 2,230,049,150.59 | 528,901,847.2 | 3,524,860,337.33 |
| 归属于少数股东的综合收益总额 | -87,771,893.41 | -101,644,429.74 | -16,402,853.41 | -40,583,321.01 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |