国海证券股份有限公司发布2025年度利润分配方案公告
主要内容概述
- 国海证券（证券代码：000750）于2026年3月26日召开董事会，审议通过了2025年度利润分配方案，待股东大会进一步审议。
- 母公司2025年度实现净利润 659,370,553.52元，经法定和风险准备金提取后，母公司可分配利润为 455,088,010.85元，2025年末未分配利润为 843,978,177.68元。
- 根据证监会规定，公允价值变动收益部分为负值，无需扣减，因此截至2025年12月31日，可供分配利润为 843,978,177.68元。
- 利润分配方案：以现有总股本 6,386,174,477 股为基数，每10股派发现金股利0.30元（含税），不派送股票股利，共分配191,585,234.31元，剩余652,392,943.37元未分配利润转入下一年度。2025年度公司不进行资本公积转增股本。
- 如股本总额发生变动，现金分红总额保持不变，每股分配比例将据最新股本调整。
- 本次利润分配方案通过后，2025年累计现金分红总额为268,219,328.03元（含中期分红76,634,093.72元），占归母净利润的34.87%。未实施股份回购。
对投资者及股东的重要影响
- 公司近三年现金分红总额分别为：2025年268,219,328.03元、2024年229,902,281.17元、2023年255,446,979.08元。
- 三年累计现金分红达753,568,588.28元，占三年平均净利润（508,188,822.83元）的148.29%，显示公司持续回馈股东，现金分红稳定。
- 公司近三年未实施股份回购注销，利润分配以现金分红为主，体现公司稳健经营及对股东回报的重视。
- 合并报表本年度末累计未分配利润为1,854,972,226.77元，母公司报表为843,978,177.68元，均为正值，显示公司盈利能力较强，财务状况稳健。
- 公司未触及深圳证券交易所股票上市规则第9.8.1条有关风险警示情形，过去三年和本年度利润分配均合规。
- 现金分红方案综合考虑行业特点、发展阶段、经营情况和投资者回报，不影响公司偿债能力，也不会损害公司及中小股东利益。
- 本次分红若顺利通过，投资者可获得稳定的现金回报，或对股价形成一定支撑。
其他备查文件
- 2025年度审计报告。
- 董事会决议文件。
- 独立董事会议决议。
结论
本次利润分配方案显示国海证券经营稳健，持续回馈股东，现金分红比例较高，财务状况良好。若股东大会通过，投资者将获得明确现金分红，有望对公司股价形成正面影响。建议关注股东大会审议进展及后续分红实施细则。
免责声明：本文仅为财经新闻摘要，所有内容基于公司公告资料，具体投资决策请结合自身情况及风险偏好，本文不构成任何投资建议。
Guohai Securities Announces 2025 Annual Profit Distribution Plan
Key Highlights
- Guohai Securities (Stock Code: 000750) held a Board meeting on March 26, 2026, approving the 2025 profit distribution plan, pending shareholder approval.
- The parent company achieved a net profit of RMB 659,370,553.52 in 2025. After statutory and risk reserves, distributable profit totaled RMB 455,088,010.85, with undistributed profit at year-end reaching RMB 843,978,177.68.
- According to CSRC rules, fair value change gains were negative, so no deduction was needed—final distributable profit stands at RMB 843,978,177.68 as of December 31, 2025.
- Distribution plan: Based on the total share capital of 6,386,174,477 shares, a cash dividend of RMB 0.30 (tax included) per 10 shares will be paid, no stock dividend. Total distribution: RMB 191,585,234.31. The remaining undistributed profit (RMB 652,392,943.37) carries forward to next year. No capital reserve transfer to share capital in 2025.
- If share capital changes before the record date, the total cash dividend remains fixed, and per-share dividend will be adjusted accordingly.
- If approved, total cash dividend for 2025 will be RMB 268,219,328.03 (including interim dividend of RMB 76,634,093.72), accounting for 34.87% of net profit attributable to shareholders. No share repurchase in 2025.
Potential Impact for Investors & Shareholders
- Cash dividends in the past three years: 2025—RMB 268,219,328.03; 2024—RMB 229,902,281.17; 2023—RMB 255,446,979.08.
- Three-year cumulative cash dividends reached RMB 753,568,588.28, representing 148.29% of three-year average net profit (RMB 508,188,822.83), demonstrating steady shareholder returns.
- No share buybacks or cancellations in the past three years; dividend policy focuses on cash payouts, reflecting stable operations and strong shareholder commitment.
- Consolidated undistributed profit at year-end: RMB 1,854,972,226.77; parent company: RMB 843,978,177.68—both positive, indicating robust financial health.
- No trigger of Shenzhen Stock Exchange risk warning rules; all distributions are compliant.
- The cash dividend plan considers industry, development stage, operations, and investor returns. It does not affect solvency or harm the interests of shareholders, especially minority shareholders.
- If approved, investors will receive stable cash dividends, possibly supporting the share price.
Supporting Documents
- 2025 audit report.
- Board meeting resolutions.
- Independent director meeting resolutions.
Conclusion
Guohai Securities’ profit distribution plan underscores its stable operation and commitment to shareholder returns. High cash dividend payout and solid financials may positively affect share price if approved at the shareholders’ meeting. Investors should closely monitor the progress and detailed implementation of the dividend plan.
Disclaimer: This article is a news summary based on official company disclosures. It does not constitute investment advice. Please make investment decisions based on your own risk tolerance and financial situation.
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