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首页 公告 浙商证券:浙商证券股份有限公司2025年第三季度报告

浙商证券:浙商证券股份有限公司2025年第三季度报告

公告日期:2025-10-31


          证券代码:601878                                                  证券简称:浙商证券
              浙商证券股份有限公司

                2025 年第三季度报告

            本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者
        重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。

          重要内容提示

          公司董事会及董事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假记载、误
          导性陈述或者重大遗漏,并承担个别和连带的法律责任。

          公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息
          的真实、准确、完整。

          第三季度财务报表是否经审计

          □是 √否

          一、主要财务数据

          (一) 主要会计数据和财务指标

                                                                        单位:元  币种:人民币

                                                              本报

                                                                                                                        年初至
                                                              告期

                                                                                                                        报告期
                                                              比上

                                                                                                                        末比上
                                                              年同

                                        上年同期                                                  上年同期              年同期
                                                              期增

  项目        本报告期                                              年初至报告期末                                    增减变
                                                              减变

                                                                                                                        动幅度
                                                              动幅

                                                              度(%)                                                      (%)
                                                              调整

                                调整前          调整后                                  调整前          调整后      调整后
                                                              后

营业收入    2,969,513,934.48  3,896,147,660.09  1,448,112,141.62  105.06  6,788,546,141.81  11,896,361,363.30  4,071,564,536.33    66.73

利润总额    1,155,436,715.94    605,929,843.48    605,929,843.48  90.69  2,708,916,838.06  1,562,662,115.61  1,562,662,115.61    73.35

归属于上    743,036,825.55    480,581,463.98    480,581,463.98  54.61  1,892,004,411.18  1,264,933,805.07  1,264,933,805.07    49.57

市公司股
东的净利

归属于上
市公司股
东的扣除

非经常性    733,613,132.40    469,358,406.25    469,358,406.25  56.30  1,866,581,768.43  1,246,473,316.94  1,246,473,316.94    49.75
损益的净
利润
经营活动

产生的现                                                      不适

                不适用          不适用          不适用              5,449,125,706.33  7,989,488,599.66  7,989,488,599.66    -31.80
金流量净                                                      用


基本每股

收益(元/              0.17            0.13            0.13  30.77            0.42              0.33            0.33    27.27
股)
稀释每股

收益(元/              0.17            0.12            0.12  41.67            0.42              0.31            0.31    35.48
股)

                                                              增加

加权平均                                                                                                                  增加
净资产收                                                        0.31                                                      0.67 个
                      2.05            1.74            1.74    个百            5.26              4.59            4.59

益率(%)                                                                                                                百分点
                                                              分点

                                                                                                        本报告期末比上年度末增
                                                                    上年度末

                      本报告期末                                                                            减变动幅度(%)

                                                    调整前                      调整后                        调整后

总资产                    219,048,444,117.21        154,085,739,578.88                  154,085,739,578.88                    42.16

归属于上
市公司股

东的所有                  36,551,732,763.29        35,192,805,032.13                  35,192,805,032.13                      3.86
者权益

          注:“本报告期”指本季度初至本季度末 3 个月期间,下同。

          追溯调整或重述的原因说明

              2025 年 7 月,财政部会计司发布了标准仓单交易相关会计处理实施问答,公司根据相关规定
          进行了会计政策变更。公司自 2025 年 1 月 1 日起变更会计政策,并采用追溯调整法对 2024 年同
          期财务报表进行追溯调整,详情请参阅 2025 年 10 月 31 日披露的《浙商证券股份有限公司关于会
          计政策变更的公告》。

          (二) 母公司的净资本及风险控制指标

                                                                        单位:元  币种:人民币

                      项目                      本报告期末                  上年度末

          净资本