滬深市場個股詳情

山西證券 (002500)

添加自選
  • 6.06
  • -0.01-0.16%
休市中 01/16 15:00 (北京)
217.54億總市值23.86市盈率TTM

山西證券 (002500) 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
13.53%24.59億
17.22%16.41億
19.15%7.52億
-9.18%31.52億
-12.46%21.66億
-26.00%14億
-44.64%6.31億
-16.58%34.71億
-18.60%24.74億
-3.32%18.92億
利息淨收入
229.35%8,834.26萬
163.62%3,806.98萬
133.93%1,507.17萬
59.56%-5,563.88萬
29.76%-6,829.9萬
13.54%-5,984.07萬
-12.73%-4,442.06萬
-320.84%-1.38億
-244.05%-9,724.3萬
-296.76%-6,921.44萬
-利息收入
-8.46%7.06億
-7.99%4.68億
-7.55%2.37億
-9.44%9.79億
-14.23%7.72億
-15.66%5.09億
-17.41%2.56億
-14.71%10.81億
-10.37%9億
-9.49%6.04億
-減:利息支出
-26.42%6.18億
-24.36%4.3億
-26.23%2.22億
-15.10%10.34億
-15.75%8.4億
-15.44%5.69億
-14.01%3.01億
1.12%12.18億
6.48%9.97億
6.51%6.73億
手續費及傭金淨收入
22.86%11.19億
13.82%6.91億
18.93%3.47億
9.01%13.64億
4.36%9.11億
5.47%6.07億
6.27%2.92億
-1.22%12.51億
-0.03%8.73億
-0.32%5.76億
-代理買賣證券業務淨收入
51.34%6.31億
27.27%3.72億
44.32%1.91億
17.69%6.86億
-2.41%4.17億
3.59%2.92億
-0.06%1.32億
-6.45%5.83億
-7.10%4.27億
-10.12%2.82億
-證券承銷業務淨收入
12.82%2.49億
45.35%1.69億
58.14%7,718.83萬
-12.15%3.46億
-6.73%2.21億
-25.14%1.16億
-35.93%4,880.93萬
-5.78%3.94億
-12.91%2.37億
-9.22%1.55億
-受託客戶資產管理業務淨收入
-23.58%1.7億
-29.18%1.14億
-63.71%1,899.4萬
1.57%1.5億
127.37%2.22億
161.89%1.61億
174.36%5,233.49萬
15.89%1.48億
75.87%9,781.54萬
71.55%6,142.17萬
投資淨收益
9.39%11.67億
63.87%9.06億
144.70%4.66億
-8.86%15.09億
7.37%10.67億
-4.97%5.53億
-31.91%1.91億
27.41%16.56億
11.44%9.94億
10.67%5.82億
匯兌收益
348.99%637.21萬
293.35%1,454.97萬
270.56%360.07萬
2.44%-1,325.21萬
88.71%-255.91萬
59.50%-752.52萬
-132.18%-211.12萬
81.90%-1,358.37萬
23.53%-2,266.92萬
-134.68%-1,858.04萬
資產處置收益
79.26%-6.23萬
96.84%-8,676
-402.99%-1.07萬
-312.92%-41.48萬
-96.34%-30.05萬
-317.36%-27.46萬
-99.24%3,544
106.99%19.48萬
92.42%-15.3萬
238.97%12.63萬
其他收益
148.74%4,547.66萬
581.14%4,516.75萬
-91.66%53.76萬
-21.22%1,905.92萬
11.79%1,828.3萬
-45.38%663.11萬
-31.83%644.26萬
37.44%2,419.32萬
5.99%1,635.52萬
26.37%1,213.97萬
營業支出
5.52%15.9億
3.03%10.26億
-0.20%4.57億
-13.99%23.24億
-25.77%15.06億
-26.94%9.96億
-44.69%4.58億
-22.63%27.02億
-21.46%20.29億
-14.31%13.63億
業務及管理費
15.73%15.72億
15.43%10.15億
4.50%4.5億
1.47%20.79億
-5.87%13.58億
-9.38%8.79億
-20.21%4.31億
7.06%20.49億
3.16%14.43億
14.56%9.7億
營業稅金及附加
23.21%1,870.91萬
35.51%1,259.92萬
34.98%543.25萬
-20.16%1,772.16萬
-14.06%1,518.43萬
-22.78%929.78萬
-51.47%402.47萬
37.57%2,219.55萬
12.78%1,766.8萬
32.59%1,204.06萬
信用減值損失
64.30%-279.43萬
-112.42%-467.94萬
126.12%98.71萬
-58.54%2,544.38萬
-252.12%-782.73萬
-138.69%-220.29萬
-904.04%-377.94萬
-35.82%6,137.15萬
22.78%514.53萬
72.12%569.41萬
資產減值損失
----
--146.42萬
1,493.74%24.63萬
--0
----
----
-254.16%-1.77萬
--0
-98.80%3.21萬
----
其他營業成本
-98.78%171.48萬
-98.52%162萬
----
-64.60%2.02億
-75.02%1.41億
-70.83%1.09億
-90.41%2,675.58萬
-61.17%5.69億
-51.53%5.64億
-48.49%3.75億
營業利潤
31.80%8.7億
52.22%6.15億
70.22%2.95億
7.72%8.29億
48.28%6.6億
-23.55%4.04億
-44.51%1.74億
14.97%7.69億
-2.38%4.45億
44.46%5.28億
加:營業外收入
32.56%117.32萬
54.82%118.47萬
-29.63%49.38萬
-65.46%68.68萬
9.26%88.5萬
3.66%76.52萬
-1.54%70.18萬
-56.65%198.84萬
-44.67%81萬
71.87%73.82萬
減:營業外支出
76.88%656.1萬
238.28%500.11萬
-81.63%15.82萬
22.46%412.22萬
75.53%370.93萬
132.66%147.84萬
432.99%86.13萬
-35.93%336.6萬
-68.05%211.31萬
-83.64%63.54萬
利潤總額
31.55%8.64億
51.54%6.11億
70.57%2.96億
7.46%8.25億
48.08%6.57億
-23.70%4.03億
-44.66%1.73億
14.88%7.68億
-1.55%4.44億
45.86%5.29億
減:所得稅費用
9.49%1.58億
-0.41%1.02億
157.66%5,777.84萬
-23.55%1.34億
11.46%1.44億
-33.68%1.03億
-68.85%2,242.39萬
73.29%1.76億
40.99%1.29億
111.06%1.55億
淨利潤
37.75%7.06億
69.30%5.09億
57.63%2.38億
16.67%6.91億
63.15%5.13億
-19.56%3億
-37.44%1.51億
4.43%5.92億
-12.42%3.14億
29.29%3.74億
持續經營淨利潤
37.75%7.06億
69.30%5.09億
57.63%2.38億
16.67%6.91億
63.15%5.13億
-19.56%3億
-37.44%1.51億
4.43%5.92億
-12.42%3.14億
29.29%3.74億
減:少數股東損益
-26.88%-2,550.51萬
15.43%-1,536.16萬
-52.71%-1,166.31萬
23.94%-2,109.82萬
13.88%-2,010.21萬
-22.24%-1,816.53萬
17.82%-763.74萬
-267.74%-2,773.73萬
-27.97%-2,334.23萬
17.28%-1,486.02萬
歸屬于母公司所有者的淨利潤
37.34%7.32億
64.47%5.24億
57.39%2.5億
14.86%7.12億
57.83%5.33億
-17.96%3.19億
-36.72%1.59億
7.88%6.2億
-10.47%3.38億
26.57%3.88億
每股收益
基本每股收益
33.33%0.2
66.67%0.15
75.00%0.07
17.65%0.2
66.67%0.15
-18.18%0.09
-42.86%0.04
6.25%0.17
-18.18%0.09
22.22%0.11
稀釋每股收益
33.33%0.2
66.67%0.15
75.00%0.07
17.65%0.2
66.67%0.15
-18.18%0.09
-42.86%0.04
6.25%0.17
-18.18%0.09
22.22%0.11
其他綜合收益
-186.27%-3,529.2萬
45.15%-1,928.83萬
-316.86%-1,552.3萬
-30.49%1,401.72萬
-126.87%-1,232.81萬
-268.46%-3,516.33萬
200.79%715.81萬
156.11%2,016.66萬
-24.63%4,587.43萬
-50.75%2,087.39萬
歸屬于母公司所有者的其他綜合收益總額
-186.27%-3,529.2萬
45.15%-1,928.83萬
-316.86%-1,552.3萬
-31.49%1,401.72萬
-126.87%-1,232.81萬
-268.46%-3,516.33萬
200.79%715.81萬
109.77%2,045.92萬
-24.63%4,587.43萬
-50.75%2,087.39萬
歸屬于少數股東的其他綜合收益總額
----
----
----
----
----
----
----
84.43%-29.27萬
----
----
綜合收益總額
34.09%6.71億
84.47%4.89億
40.67%2.22億
15.12%7.05億
38.95%5億
-32.73%2.65億
-32.49%1.58億
6.51%6.12億
-14.19%3.6億
19.06%3.94億
歸屬于母公司所有者的綜合收益總額
33.82%6.97億
78.07%5.05億
41.22%2.34億
13.37%7.26億
35.73%5.21億
-30.74%2.83億
-31.93%1.66億
9.59%6.4億
-12.44%3.84億
17.19%4.09億
歸屬于少數股東的綜合收益總額
-26.88%-2,550.51萬
15.43%-1,536.16萬
-52.71%-1,166.31萬
24.73%-2,109.82萬
13.88%-2,010.21萬
-22.24%-1,816.53萬
17.82%-763.74萬
-197.50%-2,803萬
-27.97%-2,334.23萬
17.28%-1,486.02萬
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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--
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無保留意見
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會計師事務所
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--
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 13.53%24.59億17.22%16.41億19.15%7.52億-9.18%31.52億-12.46%21.66億-26.00%14億-44.64%6.31億-16.58%34.71億-18.60%24.74億-3.32%18.92億
利息淨收入 229.35%8,834.26萬163.62%3,806.98萬133.93%1,507.17萬59.56%-5,563.88萬29.76%-6,829.9萬13.54%-5,984.07萬-12.73%-4,442.06萬-320.84%-1.38億-244.05%-9,724.3萬-296.76%-6,921.44萬
-利息收入 -8.46%7.06億-7.99%4.68億-7.55%2.37億-9.44%9.79億-14.23%7.72億-15.66%5.09億-17.41%2.56億-14.71%10.81億-10.37%9億-9.49%6.04億
-減:利息支出 -26.42%6.18億-24.36%4.3億-26.23%2.22億-15.10%10.34億-15.75%8.4億-15.44%5.69億-14.01%3.01億1.12%12.18億6.48%9.97億6.51%6.73億
手續費及傭金淨收入 22.86%11.19億13.82%6.91億18.93%3.47億9.01%13.64億4.36%9.11億5.47%6.07億6.27%2.92億-1.22%12.51億-0.03%8.73億-0.32%5.76億
-代理買賣證券業務淨收入 51.34%6.31億27.27%3.72億44.32%1.91億17.69%6.86億-2.41%4.17億3.59%2.92億-0.06%1.32億-6.45%5.83億-7.10%4.27億-10.12%2.82億
-證券承銷業務淨收入 12.82%2.49億45.35%1.69億58.14%7,718.83萬-12.15%3.46億-6.73%2.21億-25.14%1.16億-35.93%4,880.93萬-5.78%3.94億-12.91%2.37億-9.22%1.55億
-受託客戶資產管理業務淨收入 -23.58%1.7億-29.18%1.14億-63.71%1,899.4萬1.57%1.5億127.37%2.22億161.89%1.61億174.36%5,233.49萬15.89%1.48億75.87%9,781.54萬71.55%6,142.17萬
投資淨收益 9.39%11.67億63.87%9.06億144.70%4.66億-8.86%15.09億7.37%10.67億-4.97%5.53億-31.91%1.91億27.41%16.56億11.44%9.94億10.67%5.82億
匯兌收益 348.99%637.21萬293.35%1,454.97萬270.56%360.07萬2.44%-1,325.21萬88.71%-255.91萬59.50%-752.52萬-132.18%-211.12萬81.90%-1,358.37萬23.53%-2,266.92萬-134.68%-1,858.04萬
資產處置收益 79.26%-6.23萬96.84%-8,676-402.99%-1.07萬-312.92%-41.48萬-96.34%-30.05萬-317.36%-27.46萬-99.24%3,544106.99%19.48萬92.42%-15.3萬238.97%12.63萬
其他收益 148.74%4,547.66萬581.14%4,516.75萬-91.66%53.76萬-21.22%1,905.92萬11.79%1,828.3萬-45.38%663.11萬-31.83%644.26萬37.44%2,419.32萬5.99%1,635.52萬26.37%1,213.97萬
營業支出 5.52%15.9億3.03%10.26億-0.20%4.57億-13.99%23.24億-25.77%15.06億-26.94%9.96億-44.69%4.58億-22.63%27.02億-21.46%20.29億-14.31%13.63億
業務及管理費 15.73%15.72億15.43%10.15億4.50%4.5億1.47%20.79億-5.87%13.58億-9.38%8.79億-20.21%4.31億7.06%20.49億3.16%14.43億14.56%9.7億
營業稅金及附加 23.21%1,870.91萬35.51%1,259.92萬34.98%543.25萬-20.16%1,772.16萬-14.06%1,518.43萬-22.78%929.78萬-51.47%402.47萬37.57%2,219.55萬12.78%1,766.8萬32.59%1,204.06萬
信用減值損失 64.30%-279.43萬-112.42%-467.94萬126.12%98.71萬-58.54%2,544.38萬-252.12%-782.73萬-138.69%-220.29萬-904.04%-377.94萬-35.82%6,137.15萬22.78%514.53萬72.12%569.41萬
資產減值損失 ------146.42萬1,493.74%24.63萬--0---------254.16%-1.77萬--0-98.80%3.21萬----
其他營業成本 -98.78%171.48萬-98.52%162萬-----64.60%2.02億-75.02%1.41億-70.83%1.09億-90.41%2,675.58萬-61.17%5.69億-51.53%5.64億-48.49%3.75億
營業利潤 31.80%8.7億52.22%6.15億70.22%2.95億7.72%8.29億48.28%6.6億-23.55%4.04億-44.51%1.74億14.97%7.69億-2.38%4.45億44.46%5.28億
加:營業外收入 32.56%117.32萬54.82%118.47萬-29.63%49.38萬-65.46%68.68萬9.26%88.5萬3.66%76.52萬-1.54%70.18萬-56.65%198.84萬-44.67%81萬71.87%73.82萬
減:營業外支出 76.88%656.1萬238.28%500.11萬-81.63%15.82萬22.46%412.22萬75.53%370.93萬132.66%147.84萬432.99%86.13萬-35.93%336.6萬-68.05%211.31萬-83.64%63.54萬
利潤總額 31.55%8.64億51.54%6.11億70.57%2.96億7.46%8.25億48.08%6.57億-23.70%4.03億-44.66%1.73億14.88%7.68億-1.55%4.44億45.86%5.29億
減:所得稅費用 9.49%1.58億-0.41%1.02億157.66%5,777.84萬-23.55%1.34億11.46%1.44億-33.68%1.03億-68.85%2,242.39萬73.29%1.76億40.99%1.29億111.06%1.55億
淨利潤 37.75%7.06億69.30%5.09億57.63%2.38億16.67%6.91億63.15%5.13億-19.56%3億-37.44%1.51億4.43%5.92億-12.42%3.14億29.29%3.74億
持續經營淨利潤 37.75%7.06億69.30%5.09億57.63%2.38億16.67%6.91億63.15%5.13億-19.56%3億-37.44%1.51億4.43%5.92億-12.42%3.14億29.29%3.74億
減:少數股東損益 -26.88%-2,550.51萬15.43%-1,536.16萬-52.71%-1,166.31萬23.94%-2,109.82萬13.88%-2,010.21萬-22.24%-1,816.53萬17.82%-763.74萬-267.74%-2,773.73萬-27.97%-2,334.23萬17.28%-1,486.02萬
歸屬于母公司所有者的淨利潤 37.34%7.32億64.47%5.24億57.39%2.5億14.86%7.12億57.83%5.33億-17.96%3.19億-36.72%1.59億7.88%6.2億-10.47%3.38億26.57%3.88億
每股收益
基本每股收益 33.33%0.266.67%0.1575.00%0.0717.65%0.266.67%0.15-18.18%0.09-42.86%0.046.25%0.17-18.18%0.0922.22%0.11
稀釋每股收益 33.33%0.266.67%0.1575.00%0.0717.65%0.266.67%0.15-18.18%0.09-42.86%0.046.25%0.17-18.18%0.0922.22%0.11
其他綜合收益 -186.27%-3,529.2萬45.15%-1,928.83萬-316.86%-1,552.3萬-30.49%1,401.72萬-126.87%-1,232.81萬-268.46%-3,516.33萬200.79%715.81萬156.11%2,016.66萬-24.63%4,587.43萬-50.75%2,087.39萬
歸屬于母公司所有者的其他綜合收益總額 -186.27%-3,529.2萬45.15%-1,928.83萬-316.86%-1,552.3萬-31.49%1,401.72萬-126.87%-1,232.81萬-268.46%-3,516.33萬200.79%715.81萬109.77%2,045.92萬-24.63%4,587.43萬-50.75%2,087.39萬
歸屬于少數股東的其他綜合收益總額 ----------------------------84.43%-29.27萬--------
綜合收益總額 34.09%6.71億84.47%4.89億40.67%2.22億15.12%7.05億38.95%5億-32.73%2.65億-32.49%1.58億6.51%6.12億-14.19%3.6億19.06%3.94億
歸屬于母公司所有者的綜合收益總額 33.82%6.97億78.07%5.05億41.22%2.34億13.37%7.26億35.73%5.21億-30.74%2.83億-31.93%1.66億9.59%6.4億-12.44%3.84億17.19%4.09億
歸屬于少數股東的綜合收益總額 -26.88%-2,550.51萬15.43%-1,536.16萬-52.71%-1,166.31萬24.73%-2,109.82萬13.88%-2,010.21萬-22.24%-1,816.53萬17.82%-763.74萬-197.50%-2,803萬-27.97%-2,334.23萬17.28%-1,486.02萬
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 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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