滬深市場個股詳情

僑銀股份 (002973)

添加自選
  • 14.12
  • +0.20+1.44%
未開盤 05/18 15:00 (北京)
57.70億總市值38.16市盈率TTM

僑銀股份 (002973) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
營業總收入
-9.31%8.49億
-7.75%36.11億
-5.87%27.66億
-3.90%18.71億
-4.32%9.36億
-0.74%39.14億
-1.22%29.38億
-2.63%19.46億
-0.60%9.78億
-0.29%39.43億
營業收入
-9.31%8.49億
-7.75%36.11億
-5.87%27.66億
-3.90%18.71億
-4.32%9.36億
-0.74%39.14億
-1.22%29.38億
-2.63%19.46億
-0.60%9.78億
-0.29%39.43億
其他業務收入
----
41.74%8,009.37萬
----
96.08%2,465.6萬
----
257.18%5,650.59萬
----
41.49%1,257.47萬
----
-5.30%1,582.02萬
營業總成本
-4.86%7.75億
-6.68%32.18億
-4.92%24.41億
-5.64%16.3億
-7.63%8.15億
-2.56%34.48億
-2.51%25.67億
-1.54%17.27億
0.99%8.82億
-0.77%35.39億
營業成本
-6.56%6.32億
-8.21%26.28億
-5.56%20.16億
-5.68%13.54億
-7.18%6.76億
-1.84%28.63億
-2.38%21.35億
-2.73%14.36億
1.65%7.28億
-1.13%29.17億
營業稅金及附加
-35.64%351.44萬
12.43%2,498.2萬
15.65%1,876.74萬
17.19%1,318.91萬
3.43%546.07萬
-0.28%2,222.05萬
11.52%1,622.77萬
17.66%1,125.48萬
7.61%527.95萬
46.23%2,228.39萬
銷售費用
15.69%1,582.39萬
23.48%7,751.11萬
-16.54%4,114.25萬
-34.16%2,571萬
-9.44%1,367.72萬
36.44%6,277.33萬
42.58%4,929.69萬
77.68%3,905.21萬
-0.66%1,510.35萬
11.75%4,600.89萬
管理費用
19.54%6,821.18萬
6.82%2.73億
10.11%2.02億
6.97%1.24億
-13.26%5,706.09萬
-20.20%2.56億
-21.30%1.83億
-16.77%1.16億
-22.84%6,578.68萬
-14.86%3.2億
財務費用
-5.79%5,255.9萬
1.09%2.02億
1.58%1.51億
3.43%1.03億
1.31%5,579.16萬
4.96%2億
6.39%1.49億
6.53%9,924.5萬
21.42%5,506.75萬
22.75%1.9億
-利息費用
71.37%5,203.44萬
-0.88%1.92億
36.04%1.42億
28.37%9,523.43萬
-17.93%3,036.46萬
39.09%1.94億
1.79%1.05億
10.53%7,418.58萬
-2.83%3,699.79萬
20.51%1.39億
-利息收入
39.75%-35.27萬
50.27%-133.94萬
45.22%-115.07萬
40.29%-92.82萬
28.77%-58.53萬
49.49%-269.31萬
51.22%-210.05萬
42.12%-155.45萬
38.83%-82.18萬
-101.30%-533.21萬
研發費用
-51.88%312.09萬
-72.65%1,223.66萬
-65.96%1,167.45萬
-60.77%1,016.93萬
-47.16%648.56萬
3.68%4,473.75萬
42.88%3,429.68萬
82.75%2,591.9萬
107.10%1,227.36萬
51.84%4,314.86萬
信用減值損失
58.97%-759.74萬
-6.26%-1.27億
-8.77%-6,601.79萬
-146.83%-6,071.08萬
-223.68%-1,851.72萬
-28.73%-1.19億
24.76%-6,069.23萬
27.46%-2,459.64萬
177.24%1,497.15萬
-6.92%-9,266.66萬
資產減值損失
-17.06%-874.75萬
-563.98%-1,657.13萬
-316.51%-2,710.66萬
-963.19%-1,761.92萬
-72.33%-747.24萬
91.84%-249.58萬
67.48%-650.8萬
87.69%-165.72萬
-19.22%-433.62萬
-156.11%-3,060.16萬
非經營性淨收益
-62.18%-2,610.71萬
-35.49%-1.18億
-85.22%-7,094.7萬
-978.15%-6,108.13萬
-162.04%-1,609.79萬
-175.89%-8,726.94萬
-20.10%-3,830.52萬
-231.92%-566.54萬
101.42%2,594.65萬
-41.26%-3,163.21萬
投資淨收益
-225.46%-1,032.52萬
-7.48%2,141.16萬
-5.84%1,842.37萬
24.25%1,455.57萬
10.68%822.97萬
-66.15%2,314.14萬
-65.60%1,956.61萬
-72.79%1,171.49萬
-76.34%743.55萬
365.72%6,836.88萬
-其中:對聯營合營企業的投資收益
-5.56%670.54萬
30.25%2,692.4萬
-17.11%1,298.9萬
8.91%1,030.49萬
12.66%710萬
-30.90%2,067.16萬
-17.52%1,567.04萬
-22.60%946.14萬
948.93%630.24萬
104.49%2,991.57萬
資產處置收益
-369.44%-28.7萬
-138.76%-124.03萬
-98.51%5.16萬
-98.94%4.11萬
-97.33%10.65萬
-14.22%319.99萬
2,533.91%345.64萬
1,523.99%387.99萬
662.99%398.74萬
-88.50%373.06萬
其他收益
-45.35%85萬
-39.88%491.41萬
-36.96%370.21萬
-46.89%265.19萬
-60.00%155.55萬
-58.16%817.34萬
-51.20%587.26萬
-43.78%499.34萬
-24.98%388.84萬
-32.90%1,953.67萬
營業利潤
-54.77%4,749.63萬
-27.40%2.75億
-23.69%2.54億
-15.91%1.8億
-13.88%1.05億
1.56%3.79億
7.53%3.33億
-14.22%2.14億
-1.21%1.22億
1.89%3.73億
加:營業外收入
133.84%149.48萬
0.96%373.02萬
-34.78%204.91萬
-29.65%142.85萬
-9.26%63.93萬
-26.54%369.47萬
-31.67%314.19萬
-34.15%203.07萬
-76.40%70.45萬
30.62%502.94萬
減:營業外支出
36.90%579.65萬
-20.48%2,758.29萬
4.27%2,003.87萬
-32.22%979.32萬
-38.70%423.4萬
47.29%3,468.85萬
22.29%1,921.76萬
87.70%1,444.83萬
132.93%690.67萬
16.07%2,355.11萬
利潤總額
-57.41%4,319.47萬
-27.79%2.51億
-25.50%2.36億
-14.88%1.72億
-12.37%1.01億
-1.88%3.48億
6.14%3.17億
-17.68%2.01億
-6.26%1.16億
1.39%3.55億
減:所得稅費用
-84.92%403.52萬
16.86%4,744.19萬
-16.07%4,796.73萬
22.60%3,483.95萬
30.77%2,676.33萬
56.91%4,059.85萬
53.67%5,715.18萬
5.06%2,841.64萬
82.36%2,046.65萬
-42.28%2,587.32萬
淨利潤
-47.54%3,915.95萬
-33.68%2.04億
-27.58%1.88億
-21.03%1.37億
-21.64%7,464.68萬
-6.50%3.07億
-0.63%2.59億
-20.50%1.73億
-15.12%9,526.22萬
7.80%3.29億
持續經營淨利潤
-47.54%3,915.95萬
-33.68%2.04億
-27.58%1.88億
-21.03%1.37億
-21.64%7,464.68萬
-6.50%3.07億
-0.63%2.59億
-20.50%1.73億
-15.12%9,526.22萬
7.80%3.29億
減:少數股東損益
-38.60%432.84萬
9.32%1,996.6萬
123.15%3,768.45萬
1,520.79%1,191.56萬
852.95%704.92萬
51.50%1,826.44萬
299.96%1,688.73萬
-95.93%73.52萬
-115.62%-93.62萬
226.46%1,205.55萬
歸屬于母公司所有者的淨利潤
-48.47%3,483.12萬
-36.40%1.84億
-38.08%1.5億
-27.61%1.25億
-29.73%6,759.75萬
-8.71%2.89億
-10.01%2.42億
-13.68%1.72億
-9.45%9,619.84萬
0.70%3.17億
每股收益
基本每股收益
-47.06%0.09
-36.62%0.45
-37.29%0.37
-26.19%0.31
-29.17%0.17
-8.97%0.71
-10.61%0.59
-14.29%0.42
-7.69%0.24
1.30%0.78
稀釋每股收益
-47.06%0.09
-36.62%0.45
-37.29%0.37
-26.19%0.31
-29.17%0.17
-8.97%0.71
-10.61%0.59
-14.29%0.42
-7.69%0.24
1.30%0.78
其他綜合收益
綜合收益總額
-47.54%3,915.95萬
-33.68%2.04億
-27.58%1.88億
-21.03%1.37億
-21.64%7,464.68萬
-6.50%3.07億
-0.63%2.59億
-20.50%1.73億
-15.12%9,526.22萬
7.80%3.29億
歸屬于母公司所有者的綜合收益總額
-48.47%3,483.12萬
-36.40%1.84億
-38.08%1.5億
-27.61%1.25億
-29.73%6,759.75萬
-8.71%2.89億
-10.01%2.42億
-13.68%1.72億
-9.45%9,619.84萬
0.70%3.17億
歸屬於少數股東的綜合收益總額
-38.60%432.84萬
9.32%1,996.6萬
123.15%3,768.45萬
1,520.79%1,191.56萬
852.95%704.92萬
51.50%1,826.44萬
299.96%1,688.73萬
-95.93%73.52萬
-115.62%-93.62萬
226.46%1,205.55萬
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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無保留意見
會計師事務所
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
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廣東司農會計師事務所(特殊普通合夥)
(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
營業總收入 -9.31%8.49億-7.75%36.11億-5.87%27.66億-3.90%18.71億-4.32%9.36億-0.74%39.14億-1.22%29.38億-2.63%19.46億-0.60%9.78億-0.29%39.43億
營業收入 -9.31%8.49億-7.75%36.11億-5.87%27.66億-3.90%18.71億-4.32%9.36億-0.74%39.14億-1.22%29.38億-2.63%19.46億-0.60%9.78億-0.29%39.43億
其他業務收入 ----41.74%8,009.37萬----96.08%2,465.6萬----257.18%5,650.59萬----41.49%1,257.47萬-----5.30%1,582.02萬
營業總成本 -4.86%7.75億-6.68%32.18億-4.92%24.41億-5.64%16.3億-7.63%8.15億-2.56%34.48億-2.51%25.67億-1.54%17.27億0.99%8.82億-0.77%35.39億
營業成本 -6.56%6.32億-8.21%26.28億-5.56%20.16億-5.68%13.54億-7.18%6.76億-1.84%28.63億-2.38%21.35億-2.73%14.36億1.65%7.28億-1.13%29.17億
營業稅金及附加 -35.64%351.44萬12.43%2,498.2萬15.65%1,876.74萬17.19%1,318.91萬3.43%546.07萬-0.28%2,222.05萬11.52%1,622.77萬17.66%1,125.48萬7.61%527.95萬46.23%2,228.39萬
銷售費用 15.69%1,582.39萬23.48%7,751.11萬-16.54%4,114.25萬-34.16%2,571萬-9.44%1,367.72萬36.44%6,277.33萬42.58%4,929.69萬77.68%3,905.21萬-0.66%1,510.35萬11.75%4,600.89萬
管理費用 19.54%6,821.18萬6.82%2.73億10.11%2.02億6.97%1.24億-13.26%5,706.09萬-20.20%2.56億-21.30%1.83億-16.77%1.16億-22.84%6,578.68萬-14.86%3.2億
財務費用 -5.79%5,255.9萬1.09%2.02億1.58%1.51億3.43%1.03億1.31%5,579.16萬4.96%2億6.39%1.49億6.53%9,924.5萬21.42%5,506.75萬22.75%1.9億
-利息費用 71.37%5,203.44萬-0.88%1.92億36.04%1.42億28.37%9,523.43萬-17.93%3,036.46萬39.09%1.94億1.79%1.05億10.53%7,418.58萬-2.83%3,699.79萬20.51%1.39億
-利息收入 39.75%-35.27萬50.27%-133.94萬45.22%-115.07萬40.29%-92.82萬28.77%-58.53萬49.49%-269.31萬51.22%-210.05萬42.12%-155.45萬38.83%-82.18萬-101.30%-533.21萬
研發費用 -51.88%312.09萬-72.65%1,223.66萬-65.96%1,167.45萬-60.77%1,016.93萬-47.16%648.56萬3.68%4,473.75萬42.88%3,429.68萬82.75%2,591.9萬107.10%1,227.36萬51.84%4,314.86萬
信用減值損失 58.97%-759.74萬-6.26%-1.27億-8.77%-6,601.79萬-146.83%-6,071.08萬-223.68%-1,851.72萬-28.73%-1.19億24.76%-6,069.23萬27.46%-2,459.64萬177.24%1,497.15萬-6.92%-9,266.66萬
資產減值損失 -17.06%-874.75萬-563.98%-1,657.13萬-316.51%-2,710.66萬-963.19%-1,761.92萬-72.33%-747.24萬91.84%-249.58萬67.48%-650.8萬87.69%-165.72萬-19.22%-433.62萬-156.11%-3,060.16萬
非經營性淨收益 -62.18%-2,610.71萬-35.49%-1.18億-85.22%-7,094.7萬-978.15%-6,108.13萬-162.04%-1,609.79萬-175.89%-8,726.94萬-20.10%-3,830.52萬-231.92%-566.54萬101.42%2,594.65萬-41.26%-3,163.21萬
投資淨收益 -225.46%-1,032.52萬-7.48%2,141.16萬-5.84%1,842.37萬24.25%1,455.57萬10.68%822.97萬-66.15%2,314.14萬-65.60%1,956.61萬-72.79%1,171.49萬-76.34%743.55萬365.72%6,836.88萬
-其中:對聯營合營企業的投資收益 -5.56%670.54萬30.25%2,692.4萬-17.11%1,298.9萬8.91%1,030.49萬12.66%710萬-30.90%2,067.16萬-17.52%1,567.04萬-22.60%946.14萬948.93%630.24萬104.49%2,991.57萬
資產處置收益 -369.44%-28.7萬-138.76%-124.03萬-98.51%5.16萬-98.94%4.11萬-97.33%10.65萬-14.22%319.99萬2,533.91%345.64萬1,523.99%387.99萬662.99%398.74萬-88.50%373.06萬
其他收益 -45.35%85萬-39.88%491.41萬-36.96%370.21萬-46.89%265.19萬-60.00%155.55萬-58.16%817.34萬-51.20%587.26萬-43.78%499.34萬-24.98%388.84萬-32.90%1,953.67萬
營業利潤 -54.77%4,749.63萬-27.40%2.75億-23.69%2.54億-15.91%1.8億-13.88%1.05億1.56%3.79億7.53%3.33億-14.22%2.14億-1.21%1.22億1.89%3.73億
加:營業外收入 133.84%149.48萬0.96%373.02萬-34.78%204.91萬-29.65%142.85萬-9.26%63.93萬-26.54%369.47萬-31.67%314.19萬-34.15%203.07萬-76.40%70.45萬30.62%502.94萬
減:營業外支出 36.90%579.65萬-20.48%2,758.29萬4.27%2,003.87萬-32.22%979.32萬-38.70%423.4萬47.29%3,468.85萬22.29%1,921.76萬87.70%1,444.83萬132.93%690.67萬16.07%2,355.11萬
利潤總額 -57.41%4,319.47萬-27.79%2.51億-25.50%2.36億-14.88%1.72億-12.37%1.01億-1.88%3.48億6.14%3.17億-17.68%2.01億-6.26%1.16億1.39%3.55億
減:所得稅費用 -84.92%403.52萬16.86%4,744.19萬-16.07%4,796.73萬22.60%3,483.95萬30.77%2,676.33萬56.91%4,059.85萬53.67%5,715.18萬5.06%2,841.64萬82.36%2,046.65萬-42.28%2,587.32萬
淨利潤 -47.54%3,915.95萬-33.68%2.04億-27.58%1.88億-21.03%1.37億-21.64%7,464.68萬-6.50%3.07億-0.63%2.59億-20.50%1.73億-15.12%9,526.22萬7.80%3.29億
持續經營淨利潤 -47.54%3,915.95萬-33.68%2.04億-27.58%1.88億-21.03%1.37億-21.64%7,464.68萬-6.50%3.07億-0.63%2.59億-20.50%1.73億-15.12%9,526.22萬7.80%3.29億
減:少數股東損益 -38.60%432.84萬9.32%1,996.6萬123.15%3,768.45萬1,520.79%1,191.56萬852.95%704.92萬51.50%1,826.44萬299.96%1,688.73萬-95.93%73.52萬-115.62%-93.62萬226.46%1,205.55萬
歸屬于母公司所有者的淨利潤 -48.47%3,483.12萬-36.40%1.84億-38.08%1.5億-27.61%1.25億-29.73%6,759.75萬-8.71%2.89億-10.01%2.42億-13.68%1.72億-9.45%9,619.84萬0.70%3.17億
每股收益
基本每股收益 -47.06%0.09-36.62%0.45-37.29%0.37-26.19%0.31-29.17%0.17-8.97%0.71-10.61%0.59-14.29%0.42-7.69%0.241.30%0.78
稀釋每股收益 -47.06%0.09-36.62%0.45-37.29%0.37-26.19%0.31-29.17%0.17-8.97%0.71-10.61%0.59-14.29%0.42-7.69%0.241.30%0.78
其他綜合收益
綜合收益總額 -47.54%3,915.95萬-33.68%2.04億-27.58%1.88億-21.03%1.37億-21.64%7,464.68萬-6.50%3.07億-0.63%2.59億-20.50%1.73億-15.12%9,526.22萬7.80%3.29億
歸屬于母公司所有者的綜合收益總額 -48.47%3,483.12萬-36.40%1.84億-38.08%1.5億-27.61%1.25億-29.73%6,759.75萬-8.71%2.89億-10.01%2.42億-13.68%1.72億-9.45%9,619.84萬0.70%3.17億
歸屬於少數股東的綜合收益總額 -38.60%432.84萬9.32%1,996.6萬123.15%3,768.45萬1,520.79%1,191.56萬852.95%704.92萬51.50%1,826.44萬299.96%1,688.73萬-95.93%73.52萬-115.62%-93.62萬226.46%1,205.55萬
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 --廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(特殊普通合夥)------廣東司農會計師事務所(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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