Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
山西證券 (002500)
- 5.36
- -0.15-2.72%
休市中 05/15 15:00 (北京)
192.41億總市值20.69市盈率TTM
5.53最高價5.31最低價44.14萬手成交量5.51今開5.51昨收2.39億成交額1.23%換手率20.78市盈率(靜)35.90億總股本6.8752周最高1.03市淨率192.41億流通值5.3152周最低6.06漲停價35.90億流通股22.37歷史最高4.96跌停價3.99%振幅4.06歷史最低0.15股息TTM5.41平均價26.30萬手內盤2.80%股息率TTM100股每手17.44萬手外盤
山西證券 (002500) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 3.95%7.82億 | 11.80%33.51億 | 13.53%24.59億 | 17.22%16.41億 | 19.15%7.52億 | -13.64%29.97億 | -12.46%21.66億 | -26.00%14億 | -44.64%6.31億 | -16.58%34.71億 |
| 利息淨收入 | 180.74%4,231.19萬 | 175.85%4,220.13萬 | 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 |
| -利息收入 | 5.62%2.5億 | -7.07%9.1億 | -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 |
| -減：利息支出 | -6.28%2.08億 | -16.15%8.67億 | -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 |
| 手續費及傭金淨收入 | 20.91%4.19億 | 9.25%15.28億 | 22.86%11.19億 | 13.82%6.91億 | 18.93%3.47億 | 11.78%13.98億 | 4.36%9.11億 | 5.47%6.07億 | 6.27%2.92億 | -1.22%12.51億 |
| -代理買賣證券業務淨收入 | 29.31%2.47億 | 24.95%8.57億 | 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 |
| -證券承銷業務淨收入 | 2.49%7,911.28萬 | 2.76%3.56億 | 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 |
| -受託客戶資產管理業務淨收入 | 25.32%6,428.05萬 | -21.31%2.33億 | -23.58%1.7億 | -29.18%1.14億 | -1.99%5,129.4萬 | 100.13%2.96億 | 127.37%2.22億 | 161.89%1.61億 | 174.36%5,233.49萬 | 15.89%1.48億 |
| 投資淨收益 | -60.89%1.82億 | 10.21%16.79億 | 9.39%11.67億 | 63.87%9.06億 | 144.70%4.66億 | -8.00%15.23億 | 7.37%10.67億 | -4.97%5.53億 | -31.91%1.91億 | 27.41%16.56億 |
| 匯兌收益 | 194.84%1,061.64萬 | 189.98%1,192.46萬 | 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 |
| 資產處置收益 | 7,282.23%77.12萬 | 192.55%38.39萬 | 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 |
| 其他收益 | 3,633.24%2,007.07萬 | 141.78%4,608.13萬 | 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 |
| 營業支出 | 3.42%4.73億 | 2.88%22.31億 | 5.52%15.9億 | 3.03%10.26億 | -0.20%4.57億 | -19.72%21.69億 | -25.77%15.06億 | -26.94%9.96億 | -44.69%4.58億 | -22.63%27.02億 |
| 業務及管理費 | 3.39%4.66億 | 3.16%21.8億 | 15.73%15.72億 | 15.43%10.15億 | 4.50%4.5億 | 3.16%21.13億 | -5.87%13.58億 | -9.38%8.79億 | -20.21%4.31億 | 7.06%20.49億 |
| 營業稅金及附加 | -20.41%432.38萬 | 39.58%2,473.54萬 | 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 |
| 信用減值損失 | 36.99%135.22萬 | -34.09%1,677萬 | 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 |
| 資產減值損失 | ---- | ---- | ---- | --146.42萬 | 1,493.74%24.63萬 | ---- | ---- | ---- | -254.16%-1.77萬 | --0 |
| 其他營業成本 | --136.05萬 | -22.48%945.98萬 | -98.78%171.48萬 | -98.52%162萬 | ---- | -97.86%1,220.33萬 | -75.02%1.41億 | -70.83%1.09億 | -90.41%2,675.58萬 | -61.17%5.69億 |
| 營業利潤 | 4.76%3.09億 | 35.13%11.2億 | 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 |
| 加:營業外收入 | -90.89%4.5萬 | 3,050.88%2,163.99萬 | 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 |
| 減:營業外支出 | 38.26%21.88萬 | 183.32%1,167.89萬 | 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 |
| 利潤總額 | 4.59%3.09億 | 36.90%11.3億 | 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 |
| 減:所得稅費用 | -11.30%5,124.85萬 | 79.06%2.41億 | 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 |
| 淨利潤 | 8.45%2.58億 | 28.70%8.89億 | 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 |
| 持續經營淨利潤 | 8.45%2.58億 | 28.70%8.89億 | 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 |
| 減：少數股東損益 | 125.21%294.03萬 | -67.99%-3,544.23萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | 2.20%2.55億 | 29.86%9.24億 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.07 | 30.00%0.26 | 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 |
| 稀釋每股收益 | 0.00%0.07 | 30.00%0.26 | 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 |
| 其他綜合收益 | 22.09%-1,209.36萬 | -292.99%-2,705.23萬 | -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 |
| 歸屬于母公司所有者的其他綜合收益總額 | 22.09%-1,209.36萬 | -292.99%-2,705.23萬 | -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 |
| 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 | 10.58%2.46億 | 22.30%8.62億 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | 3.81%2.43億 | 23.63%8.97億 | 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 |
| 歸屬于少數股東的綜合收益總額 | 125.21%294.03萬 | -67.99%-3,544.23萬 | -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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
