滬深市場個股詳情

國元證券 (000728)

添加自選
  • 8.43
  • -0.03-0.35%
休市中 01/16 15:00 (北京)
367.87億總市值13.69市盈率TTM

國元證券 (000728) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業收入
26.20%49.71億
41.60%33.97億
38.37%15.19億
23.49%78.48億
-20.16%39.39億
-22.89%23.99億
-29.19%10.98億
18.99%63.55億
27.68%49.34億
27.19%31.11億
利息淨收入
3.77%11.24億
-3.77%6.86億
-6.24%3.21億
-18.10%15.25億
-20.23%10.83億
-18.66%7.13億
-21.86%3.42億
-8.77%18.62億
-9.69%13.58億
-10.38%8.77億
-利息收入
-1.64%26.25億
-1.71%17.52億
-0.20%8.86億
-7.52%36.65億
-6.94%26.69億
-4.71%17.82億
-3.95%8.88億
5.33%39.63億
4.69%28.68億
4.39%18.7億
-減:利息支出
-5.34%15.01億
-0.33%10.65億
3.59%5.66億
1.85%21.4億
5.01%15.85億
7.61%10.69億
12.15%5.46億
22.05%21.01億
22.18%15.1億
22.16%9.93億
手續費及傭金淨收入
54.13%13.56億
37.19%8.18億
57.14%4.45億
14.63%14.38億
-6.67%8.8億
-7.05%5.96億
-9.95%2.83億
-34.02%12.54億
-36.39%9.42億
-21.74%6.42億
-代理買賣證券業務淨收入
71.11%11.08億
46.38%6.45億
53.94%3.34億
19.95%10.84億
-6.24%6.47億
-8.50%4.41億
-1.87%2.17億
-10.18%9.03億
-9.41%6.91億
-3.37%4.82億
-證券承銷業務淨收入
55.11%1.49億
74.05%1.09億
172.54%7,576.28萬
-1.88%2.02億
-39.72%9,579.7萬
-38.94%6,254.1萬
-57.50%2,779.91萬
-73.53%2.06億
-74.84%1.59億
-61.01%1.02億
-受託客戶資產管理業務淨收入
-45.48%6,260.58萬
-47.48%3,735.17萬
-17.58%2,457.02萬
-15.22%8,891.01萬
59.31%1.15億
64.59%7,111.58萬
39.82%2,980.99萬
11.54%1.05億
2.29%7,208.55萬
-5.74%4,320.71萬
投資淨收益
102.37%25.96億
301.15%19.76億
93.55%9.48億
34.90%23.45億
9.65%12.83億
-25.48%4.92億
62.96%4.9億
210.02%17.39億
1,234.58%11.7億
5,280.16%6.61億
匯兌收益
-24.70%611.21萬
-51.87%256.15萬
126.03%283.94萬
295.11%827.83萬
74.18%811.65萬
30.84%532.24萬
-55.26%125.62萬
78.22%-424.29萬
-16.91%465.99萬
28.44%406.8萬
資產處置收益
-85.38%22.24萬
734.78%21.54萬
-1,039.58%-2.25萬
724.84%170.92萬
7,067.11%152.13萬
-25.16%2.58萬
-94.86%2,391.98
141.20%20.72萬
110.91%2.12萬
104.36%3.45萬
其他收益
36.28%1,110.31萬
73.95%1,098.08萬
60.58%872.1萬
-37.27%1,019.58萬
-32.62%814.71萬
-46.83%631.26萬
-48.87%543.09萬
-11.28%1,625.3萬
-25.18%1,209.07萬
1.60%1,187.3萬
營業支出
17.21%24.77億
34.78%16.56億
34.08%7.65億
22.65%50.96億
-35.08%21.13億
-39.26%12.29億
-38.16%5.7億
26.27%41.55億
33.61%32.55億
33.03%20.23億
業務及管理費
13.02%22.38億
33.37%15.02億
27.05%6.81億
16.28%28.27億
15.93%19.8億
1.80%11.26億
-13.51%5.36億
7.92%24.31億
11.14%17.08億
14.05%11.07億
營業稅金及附加
25.79%4,342.06萬
25.26%2,917.06萬
27.80%1,537.04萬
16.71%5,389.21萬
3.24%3,451.75萬
13.16%2,328.8萬
22.24%1,202.72萬
7.48%4,617.57萬
4.47%3,343.57萬
-3.25%2,057.98萬
信用減值損失
335.79%1.44億
209.34%9,777.84萬
666.60%5,279.69萬
226.34%1.03億
134.91%3,315.2萬
616.07%3,160.83萬
189.56%688.72萬
0.49%-8,119.67萬
30.30%-9,497.6萬
103.45%441.41萬
資產減值損失
-150.05%-575.44萬
-183.09%-592.92萬
-362.50%-592.92萬
198.35%2,520.83萬
78.07%1,149.78萬
30.14%713.6萬
338.23%225.87萬
-7.33%844.91萬
-20.81%645.7萬
-23.91%548.31萬
其他營業成本
5.15%5,628.65萬
-18.93%3,253.53萬
62.89%2,173.62萬
19.25%20.88億
-96.66%5,352.91萬
-95.47%4,013.15萬
-95.40%1,334.38萬
63.99%17.51億
60.95%16.02億
36.37%8.86億
營業利潤
36.61%24.95億
48.76%17.41億
43.00%7.54億
25.06%27.51億
8.78%18.26億
7.54%11.7億
-16.01%5.27億
7.29%22億
17.55%16.79億
17.58%10.88億
加:營業外收入
-19.77%361萬
1,206.02%346.41萬
3,517.39%22.5萬
-37.18%398.29萬
-22.02%449.97萬
-94.59%26.52萬
-65.58%6,219.21
-63.96%634.04萬
5.47%577.05萬
98.31%490.46萬
減:營業外支出
630.22%2,109.55萬
628.42%2,089.06萬
-67.71%33.37萬
26.99%1,445.85萬
320.42%288.89萬
617.45%286.79萬
1,457.23%103.33萬
-30.47%1,138.51萬
-82.23%68.72萬
-87.29%39.97萬
利潤總額
35.53%24.77億
47.60%17.23億
43.26%7.54億
24.87%27.41億
8.55%18.28億
6.86%11.68億
-16.16%5.26億
6.98%21.95億
17.78%16.84億
18.15%10.93億
減:所得稅費用
79.72%4.62億
90.76%3.18億
79.36%1.13億
51.79%4.95億
0.13%2.57億
-6.39%1.67億
-41.34%6,311.27萬
3.05%3.26億
-4.60%2.57億
1.35%1.78億
淨利潤
28.30%20.15億
40.40%14.05億
38.34%6.41億
20.17%22.45億
10.07%15.71億
9.44%10.01億
-10.95%4.63億
7.69%18.69億
22.97%14.27億
22.10%9.14億
持續經營淨利潤
28.30%20.15億
40.40%14.05億
38.34%6.41億
20.17%22.45億
10.07%15.71億
9.44%10.01億
-10.95%4.63億
7.69%18.69億
22.97%14.27億
22.10%9.14億
減:少數股東損益
-42.15%47.31萬
-38.74%31.03萬
-84.19%3.85萬
34.54%108.64萬
-2.08%81.78萬
17.77%50.65萬
121.16%24.36萬
-50.06%80.75萬
-12.87%83.52萬
-32.97%43.01萬
歸屬于母公司所有者的淨利潤
28.34%20.15億
40.44%14.05億
38.40%6.41億
20.17%22.44億
10.07%15.7億
9.44%10億
-10.98%4.63億
7.75%18.68億
23.00%14.26億
22.14%9.14億
每股收益
基本每股收益
27.78%0.46
39.13%0.32
36.36%0.15
18.60%0.51
9.09%0.36
9.52%0.23
-8.33%0.11
7.50%0.43
22.22%0.33
23.53%0.21
稀釋每股收益
27.78%0.46
39.13%0.32
36.36%0.15
18.60%0.51
9.09%0.36
9.52%0.23
-8.33%0.11
7.50%0.43
22.22%0.33
23.53%0.21
其他綜合收益
-2,027.20%-7.23億
-108.14%-5,869.05萬
-365.86%-5.51億
166.25%11.36億
-89.73%3,749.89萬
41.20%7.21億
2.65%2.07億
240.59%4.27億
19.01%3.65億
1,547.25%5.11億
歸屬于母公司所有者的其他綜合收益總額
-2,027.10%-7.23億
-108.14%-5,869.05萬
-365.86%-5.51億
166.25%11.36億
-89.73%3,750.08萬
41.20%7.21億
2.65%2.07億
240.58%4.27億
19.01%3.65億
1,547.25%5.11億
歸屬于少數股東的其他綜合收益總額
----
----
----
-200.00%-1,853.76
-202.07%-1,853.76
-156.10%-1,275.03
-888.07%-1,278.41
--1,853.76
--1,816.18
--2,272.83
綜合收益總額
-19.63%12.93億
-21.81%13.46億
-86.59%8,984.71萬
47.32%33.81億
-10.26%16.08億
20.82%17.22億
-7.15%6.7億
60.31%22.95億
22.14%17.92億
99.70%14.25億
歸屬于母公司所有者的綜合收益總額
-19.62%12.92億
-21.80%13.46億
-86.59%8,980.86萬
47.33%33.8億
-10.26%16.07億
20.82%17.21億
-7.17%6.7億
60.44%22.94億
22.16%17.91億
99.82%14.25億
歸屬于少數股東的綜合收益總額
-42.02%47.31萬
-38.58%31.03萬
-84.10%3.85萬
34.00%108.45萬
-2.52%81.59萬
16.86%50.52萬
119.67%24.23萬
-49.95%80.93萬
-12.68%83.7萬
-32.62%43.24萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業收入 26.20%49.71億41.60%33.97億38.37%15.19億23.49%78.48億-20.16%39.39億-22.89%23.99億-29.19%10.98億18.99%63.55億27.68%49.34億27.19%31.11億
利息淨收入 3.77%11.24億-3.77%6.86億-6.24%3.21億-18.10%15.25億-20.23%10.83億-18.66%7.13億-21.86%3.42億-8.77%18.62億-9.69%13.58億-10.38%8.77億
-利息收入 -1.64%26.25億-1.71%17.52億-0.20%8.86億-7.52%36.65億-6.94%26.69億-4.71%17.82億-3.95%8.88億5.33%39.63億4.69%28.68億4.39%18.7億
-減:利息支出 -5.34%15.01億-0.33%10.65億3.59%5.66億1.85%21.4億5.01%15.85億7.61%10.69億12.15%5.46億22.05%21.01億22.18%15.1億22.16%9.93億
手續費及傭金淨收入 54.13%13.56億37.19%8.18億57.14%4.45億14.63%14.38億-6.67%8.8億-7.05%5.96億-9.95%2.83億-34.02%12.54億-36.39%9.42億-21.74%6.42億
-代理買賣證券業務淨收入 71.11%11.08億46.38%6.45億53.94%3.34億19.95%10.84億-6.24%6.47億-8.50%4.41億-1.87%2.17億-10.18%9.03億-9.41%6.91億-3.37%4.82億
-證券承銷業務淨收入 55.11%1.49億74.05%1.09億172.54%7,576.28萬-1.88%2.02億-39.72%9,579.7萬-38.94%6,254.1萬-57.50%2,779.91萬-73.53%2.06億-74.84%1.59億-61.01%1.02億
-受託客戶資產管理業務淨收入 -45.48%6,260.58萬-47.48%3,735.17萬-17.58%2,457.02萬-15.22%8,891.01萬59.31%1.15億64.59%7,111.58萬39.82%2,980.99萬11.54%1.05億2.29%7,208.55萬-5.74%4,320.71萬
投資淨收益 102.37%25.96億301.15%19.76億93.55%9.48億34.90%23.45億9.65%12.83億-25.48%4.92億62.96%4.9億210.02%17.39億1,234.58%11.7億5,280.16%6.61億
匯兌收益 -24.70%611.21萬-51.87%256.15萬126.03%283.94萬295.11%827.83萬74.18%811.65萬30.84%532.24萬-55.26%125.62萬78.22%-424.29萬-16.91%465.99萬28.44%406.8萬
資產處置收益 -85.38%22.24萬734.78%21.54萬-1,039.58%-2.25萬724.84%170.92萬7,067.11%152.13萬-25.16%2.58萬-94.86%2,391.98141.20%20.72萬110.91%2.12萬104.36%3.45萬
其他收益 36.28%1,110.31萬73.95%1,098.08萬60.58%872.1萬-37.27%1,019.58萬-32.62%814.71萬-46.83%631.26萬-48.87%543.09萬-11.28%1,625.3萬-25.18%1,209.07萬1.60%1,187.3萬
營業支出 17.21%24.77億34.78%16.56億34.08%7.65億22.65%50.96億-35.08%21.13億-39.26%12.29億-38.16%5.7億26.27%41.55億33.61%32.55億33.03%20.23億
業務及管理費 13.02%22.38億33.37%15.02億27.05%6.81億16.28%28.27億15.93%19.8億1.80%11.26億-13.51%5.36億7.92%24.31億11.14%17.08億14.05%11.07億
營業稅金及附加 25.79%4,342.06萬25.26%2,917.06萬27.80%1,537.04萬16.71%5,389.21萬3.24%3,451.75萬13.16%2,328.8萬22.24%1,202.72萬7.48%4,617.57萬4.47%3,343.57萬-3.25%2,057.98萬
信用減值損失 335.79%1.44億209.34%9,777.84萬666.60%5,279.69萬226.34%1.03億134.91%3,315.2萬616.07%3,160.83萬189.56%688.72萬0.49%-8,119.67萬30.30%-9,497.6萬103.45%441.41萬
資產減值損失 -150.05%-575.44萬-183.09%-592.92萬-362.50%-592.92萬198.35%2,520.83萬78.07%1,149.78萬30.14%713.6萬338.23%225.87萬-7.33%844.91萬-20.81%645.7萬-23.91%548.31萬
其他營業成本 5.15%5,628.65萬-18.93%3,253.53萬62.89%2,173.62萬19.25%20.88億-96.66%5,352.91萬-95.47%4,013.15萬-95.40%1,334.38萬63.99%17.51億60.95%16.02億36.37%8.86億
營業利潤 36.61%24.95億48.76%17.41億43.00%7.54億25.06%27.51億8.78%18.26億7.54%11.7億-16.01%5.27億7.29%22億17.55%16.79億17.58%10.88億
加:營業外收入 -19.77%361萬1,206.02%346.41萬3,517.39%22.5萬-37.18%398.29萬-22.02%449.97萬-94.59%26.52萬-65.58%6,219.21-63.96%634.04萬5.47%577.05萬98.31%490.46萬
減:營業外支出 630.22%2,109.55萬628.42%2,089.06萬-67.71%33.37萬26.99%1,445.85萬320.42%288.89萬617.45%286.79萬1,457.23%103.33萬-30.47%1,138.51萬-82.23%68.72萬-87.29%39.97萬
利潤總額 35.53%24.77億47.60%17.23億43.26%7.54億24.87%27.41億8.55%18.28億6.86%11.68億-16.16%5.26億6.98%21.95億17.78%16.84億18.15%10.93億
減:所得稅費用 79.72%4.62億90.76%3.18億79.36%1.13億51.79%4.95億0.13%2.57億-6.39%1.67億-41.34%6,311.27萬3.05%3.26億-4.60%2.57億1.35%1.78億
淨利潤 28.30%20.15億40.40%14.05億38.34%6.41億20.17%22.45億10.07%15.71億9.44%10.01億-10.95%4.63億7.69%18.69億22.97%14.27億22.10%9.14億
持續經營淨利潤 28.30%20.15億40.40%14.05億38.34%6.41億20.17%22.45億10.07%15.71億9.44%10.01億-10.95%4.63億7.69%18.69億22.97%14.27億22.10%9.14億
減:少數股東損益 -42.15%47.31萬-38.74%31.03萬-84.19%3.85萬34.54%108.64萬-2.08%81.78萬17.77%50.65萬121.16%24.36萬-50.06%80.75萬-12.87%83.52萬-32.97%43.01萬
歸屬于母公司所有者的淨利潤 28.34%20.15億40.44%14.05億38.40%6.41億20.17%22.44億10.07%15.7億9.44%10億-10.98%4.63億7.75%18.68億23.00%14.26億22.14%9.14億
每股收益
基本每股收益 27.78%0.4639.13%0.3236.36%0.1518.60%0.519.09%0.369.52%0.23-8.33%0.117.50%0.4322.22%0.3323.53%0.21
稀釋每股收益 27.78%0.4639.13%0.3236.36%0.1518.60%0.519.09%0.369.52%0.23-8.33%0.117.50%0.4322.22%0.3323.53%0.21
其他綜合收益 -2,027.20%-7.23億-108.14%-5,869.05萬-365.86%-5.51億166.25%11.36億-89.73%3,749.89萬41.20%7.21億2.65%2.07億240.59%4.27億19.01%3.65億1,547.25%5.11億
歸屬于母公司所有者的其他綜合收益總額 -2,027.10%-7.23億-108.14%-5,869.05萬-365.86%-5.51億166.25%11.36億-89.73%3,750.08萬41.20%7.21億2.65%2.07億240.58%4.27億19.01%3.65億1,547.25%5.11億
歸屬于少數股東的其他綜合收益總額 -------------200.00%-1,853.76-202.07%-1,853.76-156.10%-1,275.03-888.07%-1,278.41--1,853.76--1,816.18--2,272.83
綜合收益總額 -19.63%12.93億-21.81%13.46億-86.59%8,984.71萬47.32%33.81億-10.26%16.08億20.82%17.22億-7.15%6.7億60.31%22.95億22.14%17.92億99.70%14.25億
歸屬于母公司所有者的綜合收益總額 -19.62%12.92億-21.80%13.46億-86.59%8,980.86萬47.33%33.8億-10.26%16.07億20.82%17.21億-7.17%6.7億60.44%22.94億22.16%17.91億99.82%14.25億
歸屬于少數股東的綜合收益總額 -42.02%47.31萬-38.58%31.03萬-84.10%3.85萬34.00%108.45萬-2.52%81.59萬16.86%50.52萬119.67%24.23萬-49.95%80.93萬-12.68%83.7萬-32.62%43.24萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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