| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,999,961,183.41 | 9,871,781,907.42 | 7,214,073,753.02 | 8,160,813,929.56 | 8,069,687,837.08 | 8,716,148,197.57 | 8,697,432,828.40 |
| 手续费及佣金净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,706,098.52 | 1,568,780,258.53 | 1,474,789,382.75 | 1,636,504,382.54 | 1,628,076,054.65 | 1,765,640,735.29 | 1,524,629,383.51 |
| 其中:代理买卖证券业务净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,113,033.68 | 1,254,072,334.21 | 1,255,728,188.53 | 1,298,367,049.17 | 1,318,742,966.42 | 1,491,720,811.60 | 1,392,695,932.33 |
| 证券承销业务净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,881,696.49 | 171,278,647.10 | 94,853,177.45 | 218,452,274.91 | 142,580,024.97 | 129,760,795.91 | 57,434,749.49 |
| 受托客户资产管理业务净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,062,045.50 | 118,767,314.61 | 109,434,866.30 | 112,901,531.27 | 120,721,033.87 | 121,455,708.05 | 101,974,493.23 |
| 利息净收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,775,760.74 | 909,229,932.60 | 929,909,823.62 | 842,435,295.58 | 1,115,520,180.94 | 1,085,873,568.05 | 1,118,894,373.32 |
| 加:投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,338,945.69 | 2,462,077,201.90 | -2,280,461,014.71 | 1,148,582,266.17 | -350,252,827.38 | 754,102,326.21 | 1,583,079,903.38 |
| 其中:对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,379.48 | -6,918,387.47 | -3,121,899.98 | -2,427,585.21 | -7,134,342.03 | 6,117,603.58 | 1,127,955.67 |
| 公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,471,266.17 | 826,790,624.37 | 3,906,166,119.84 | 676,544,106.83 | 1,522,974,134.18 | 1,489,548,298.70 | 830,966,534.51 |
| 汇兑收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,465,705.78 | -36,846,346.52 | -295,021.42 | 1,623,722.04 | -4,012,584.59 | -21,683,717.14 | 20,702,234.18 |
| 其他业务收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,141,570.72 | 4,141,629,188.62 | 3,141,935,946.77 | 3,848,210,300.23 | 4,154,699,514.29 | 3,589,960,343.84 | 3,580,057,614.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,455.19 | -45,673.19 | 205,524.99 | 1,253,924.48 | 29,767.19 | 14,320,493.74 | -1,040,407.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,792.16 | 166,721.11 | 41,822,991.18 | 5,659,931.69 | 2,653,597.80 | 38,386,148.88 | 40,143,192.80 |
| 二、营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,184,781,681.78 | 7,079,851,902.37 | 5,428,368,477.14 | 6,744,706,034.50 | 6,456,232,467.64 | 6,103,958,481.14 | 6,122,922,489.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,580,122.40 | 26,173,361.85 | 25,815,537.06 | 37,127,543.66 | 38,538,316.87 | 38,524,018.56 | 35,489,267.20 |
| 业务及管理费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,895,509,658.03 | 2,959,453,828.67 | 2,394,731,339.83 | 2,666,740,056.11 | 2,501,370,788.99 | 2,657,608,679.69 | 2,546,779,494.86 |
| 其他业务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,279,651,066.59 | 4,096,679,944.83 | 3,134,191,104.31 | 3,857,389,759.00 | 3,994,610,886.53 | 3,479,334,940.46 | 3,520,681,791.87 |
| 三、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,179,501.63 | 2,791,930,005.05 | 1,785,705,275.88 | 1,416,107,895.06 | 1,613,455,369.44 | 2,612,189,716.43 | 2,574,510,339.23 |
| 加:营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,734.80 | 247,480.09 | 111,977.11 | 2,059,274.59 | 418,324.42 | 336,455.77 | 115,323.24 |
| 减:营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,733,763.33 | 26,675,278.98 | 8,962,647.60 | 11,082,875.94 | 43,542,281.66 | 18,017,366.09 | 12,901,679.77 |
| 四、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,211,999.76 | 2,765,502,206.16 | 1,776,854,605.39 | 1,407,084,293.71 | 1,570,331,412.20 | 2,594,508,806.11 | 2,561,723,982.70 |
| 减:所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,303,841.09 | 9,005,842.32 | 145,300,704.74 | 126,497,877.89 | -93,661,432.22 | -96,102,734.99 | 312,905,573.62 |
| 五、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,908,158.67 | 2,756,496,363.84 | 1,631,553,900.65 | 1,280,586,415.82 | 1,663,992,844.42 | 2,690,611,541.10 | 2,248,818,409.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,908,158.67 | 2,756,496,363.84 | 1,631,553,900.65 | 1,280,586,415.82 | 1,663,992,844.42 | 2,690,611,541.10 | 2,248,818,409.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,838,624.68 | 2,756,360,626.90 | 1,631,459,082.73 | 1,275,463,034.94 | 1,664,084,413.08 | 2,690,159,958.03 | 2,249,061,846.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,533.99 | 135,736.94 | 94,817.92 | 5,123,380.88 | -91,568.66 | 451,583.07 | -243,437.78 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,302,426.73 | 2,776,001,669.65 | 1,632,526,324.08 | 1,273,974,720.06 | 1,694,561,362.64 | 2,661,397,162.20 | 2,255,680,832.50 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.23 | 0.12 | 0.07 | 0.15 | 0.24 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.23 | 0.12 | 0.08 | 0.14 | 0.24 | 0.19 |
| 七、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,992,125.72 | 1,791,562,196.74 | 907,702,448.56 | 223,094,308.57 | -523,529,652.20 | 1,079,912,098.52 | 722,699,413.70 |
| 归属于母公司所有者的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,992,125.72 | 1,791,562,196.74 | 907,702,448.56 | 223,094,308.57 | -523,529,652.20 | 1,079,912,098.52 | 722,699,413.70 |
| 八、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,900,284.39 | 4,548,058,560.58 | 2,539,256,349.21 | 1,503,680,724.39 | 1,140,463,192.22 | 3,770,523,639.62 | 2,971,517,822.78 |
| 归属于母公司股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,830,750.40 | 4,547,922,823.64 | 2,539,161,531.29 | 1,498,557,343.51 | 1,140,554,760.88 | 3,770,072,056.55 | 2,971,761,260.56 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,533.99 | 135,736.94 | 94,817.92 | 5,123,380.88 | -91,568.66 | 451,583.07 | -243,437.78 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 | 2024-03-29 00:00:00 | 2023-10-31 00:00:00 | 2023-08-31 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
