Core Insights - The company reported significant growth in revenue and net profit for the first half of 2025, with operating income reaching 23.872 billion and net profit attributable to shareholders at 15.737 billion, reflecting year-on-year increases of 77.7% and 213.7% respectively [1][2] - The substantial increase in net profit is primarily driven by the consolidation of Haitong Securities, which contributed 7.964 billion in negative goodwill, enhancing non-operating income [1] - The company’s return on equity (ROE) improved by 3.14 percentage points to 6.3%, indicating better profitability [1] Revenue and Profit Breakdown - For the first half of 2025, the company’s net income from brokerage, investment banking, and asset management reached 5.733 billion, 1.392 billion, and 2.578 billion respectively, with year-on-year growth rates of 86.3%, 19.4%, and 34.2% [1][2] - The average daily trading volume (ADT) in the A-share market increased by 61%, contributing to the rise in brokerage income [1] Market Position and Competitive Advantage - Following the merger with Haitong, the company’s competitiveness in the investment banking sector has improved, achieving a market share of 11.95% in the domestic securities market and 11.09% in the bond market, both ranking second in the industry [2] - The company’s asset management business also showed growth, with public fund assets under management (AUM) for Huashan Fund, Haitong Fund, and Fuguo Fund increasing by 8%, 25.5%, and 9.8% respectively [2] Financial Performance and Future Outlook - The company’s net interest income and investment income for the first half of 2025 were 3.187 billion and 9.436 billion respectively, reflecting year-on-year increases of 205.4% and 81.6% [2] - The company added 26,400 new margin trading clients, with a market share of 9.78% in margin trading balances [2] - The total financial assets reached 802.9 billion by the end of the first half of 2025, indicating continued growth [2] - The merger with Haitong is expected to position the company towards becoming a leading investment bank, with projected net profit for 2025 estimated at 23.405 billion, a year-on-year increase of 79.7% [2]

本次业绩预告相关数据是公司财务部门初步测算的结果，未经会计师事务所审 计。 证券代码：002670 证券简称：国盛金控 公告编号：2025-028 国盛金融控股集团股份有限公司 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 一、本期业绩预计情况 （一）业绩预告期间 （二）业绩预告情况 ?亏损 ?扭亏为盈 √同向上升 ?同向下降 项 目 本报告期 上年同期 归属于上市公司 盈利：15,000 万元–22,000 万元 盈利：4,452.99 万元 股东的净利润 比上年同期增长：236.85% – 394.05% 扣除非经常性损 盈利：14,500 万元–21,500 万元 盈利：4,037.43 万元 益后的净利润 比上年同期增长：259.14% – 432.52% 基本每股收益 盈利：0.078 元/股–0.114 元/股 盈利：0.023 元/股 二、与会计师事务所沟通情况 以上预告数据为初步核算数据，具体准确的财务数据以公司正式披露的 2025 年半年度报告为准，敬请广大投资者注意投资风险。 特此公告。 国盛金融控股集团股份有限公司董事会 二〇二五年七月 ...