Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
西南證券 (600369)
- 4.24
- +0.02+0.47%
休市中 04/30 15:00 (北京)
281.75億總市值24.94市盈率TTM
4.27最高價4.18最低價40.17萬手成交量4.20今開4.22昨收1.70億成交額0.61%換手率26.50市盈率(靜)66.45億總股本5.1752周最高1.06市淨率281.75億流通值3.9952周最低4.64漲停價66.45億流通股13.01歷史最高3.80跌停價2.13%振幅-0.97歷史最低0.09股息TTM4.24平均價19.44萬手內盤2.00%股息率TTM100股每手20.31萬手外盤
西南證券 (600369) 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 | 28.91%7.91億 | 25.35%32.07億 | 42.75%25.18億 | 26.23%15.04億 | 5.02%6.14億 | 9.88%25.59億 | -6.40%17.64億 | -19.09%11.91億 | -20.77%5.85億 | 30.33%23.29億 |
| 利息淨收入 | -3.71%1.14億 | 30.64%5.52億 | 30.69%3.8億 | 32.71%2.34億 | 74.29%1.19億 | 41.08%4.22億 | 12.28%2.91億 | 10.28%1.77億 | 10.32%6,811.86萬 | -16.07%2.99億 |
| -利息收入 | 16.40%3.83億 | 0.51%14.22億 | -2.54%10.19億 | -5.20%6.65億 | -7.53%3.29億 | -8.12%14.15億 | -10.27%10.45億 | -10.19%7.01億 | -8.37%3.56億 | -3.19%15.4億 |
| -減：利息支出 | 27.76%2.68億 | -12.31%8.71億 | -15.35%6.39億 | -17.94%4.31億 | -26.92%2.1億 | -19.99%9.93億 | -16.71%7.54億 | -15.47%5.25億 | -11.91%2.87億 | 0.54%12.41億 |
| 手續費及傭金淨收入 | 16.69%2.56億 | 28.73%9.75億 | 62.75%7.55億 | 36.74%4.46億 | 29.15%2.19億 | 1.64%7.57億 | -18.39%4.64億 | -18.09%3.26億 | -8.58%1.7億 | -15.77%7.45億 |
| -代理買賣證券業務淨收入 | 19.46%2.08億 | 21.78%7.49億 | 54.20%5.68億 | 28.13%3.32億 | 33.27%1.74億 | 5.24%6.15億 | -18.42%3.69億 | -16.64%2.59億 | -10.87%1.31億 | -13.03%5.85億 |
| -證券承銷業務淨收入 | -25.02%2,657.54萬 | 87.67%1.94億 | 122.84%1.63億 | 88.17%9,865.24萬 | 20.06%3,544.13萬 | -25.19%1.04億 | -27.19%7,299.08萬 | -30.37%5,242.69萬 | -15.10%2,951.86萬 | -23.10%1.38億 |
| -受託客戶資產管理業務淨收入 | 274.27%1,571.97萬 | -22.78%1,993.2萬 | -34.13%1,405.14萬 | -34.72%876.53萬 | -29.01%420.01萬 | 80.14%2,581.21萬 | 107.39%2,133.28萬 | 113.37%1,342.82萬 | 82.39%591.64萬 | -39.88%1,432.92萬 |
| 投資淨收益 | 15.62%4.33億 | 11.52%12.27億 | 127.49%11.35億 | 64.92%5.91億 | 118.50%3.74億 | 2.56%11.01億 | -42.73%4.99億 | -52.07%3.58億 | -48.57%1.71億 | -6.20%10.73億 |
| 匯兌收益 | -6,034.60%-38.41萬 | -411.87%-54.37萬 | 43.90%-24.15萬 | 165.51%3.33萬 | 95.66%-6,260.96 | 211.55%17.43萬 | -95.14%-43.04萬 | 47.12%-5.09萬 | 85.18%-14.44萬 | 97.27%-15.63萬 |
| 資產處置收益 | 10,148.42%1,654.96萬 | -96.23%77.34萬 | -31.44%37.02萬 | -61.62%19.65萬 | 428.15%16.15萬 | 2,183.43%2,049.55萬 | 75.07%54萬 | 69.83%51.21萬 | -117.16%-4.92萬 | 67.66%89.76萬 |
| 其他收益 | 18.51%868.01萬 | -40.13%891.5萬 | -40.07%868.49萬 | -45.03%777.03萬 | -32.68%732.44萬 | -7.19%1,488.95萬 | 28.32%1,449.28萬 | 40.96%1,413.59萬 | 19.81%1,088.02萬 | 101.42%1,604.21萬 |
| 營業支出 | 43.08%4.86億 | 21.18%20.73億 | 32.23%16.77億 | 16.84%10.14億 | 12.25%3.4億 | -4.27%17.11億 | -0.47%12.68億 | -10.29%8.68億 | -34.04%3.02億 | 6.52%17.87億 |
| 業務及管理費 | 44.18%4.77億 | 11.35%18.38億 | 24.28%15.41億 | 13.54%9.32億 | 11.01%3.31億 | -3.90%16.51億 | -0.85%12.4億 | -11.95%8.21億 | -32.10%2.98億 | 14.24%17.18億 |
| 營業稅金及附加 | -1.11%473.05萬 | 25.63%3,259.67萬 | 42.20%2,187.7萬 | 20.43%1,556.76萬 | 42.21%478.34萬 | -20.74%2,594.67萬 | -18.59%1,538.44萬 | -22.37%1,292.66萬 | -50.55%336.36萬 | 11.08%3,273.48萬 |
| 信用減值損失 | -742.12%-1,012.9萬 | 1,210.76%6,707.35萬 | 217.06%2,686.24萬 | -93.19%155.78萬 | 276.92%157.74萬 | 28.74%-603.85萬 | 16.37%-2,294.67萬 | 383.72%2,285.99萬 | 89.56%-89.16萬 | -141.90%-847.41萬 |
| 資產減值損失 | ---- | --1,432.06萬 | --25.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | 975.11%1,116.92萬 |
| 其他營業成本 | 534.10%1,402.7萬 | 200.83%1.21億 | 144.36%8,643.05萬 | 479.69%6,479.62萬 | 17.89%221.21萬 | 18.36%4,025.64萬 | 12.26%3,537.05萬 | -56.42%1,117.77萬 | -90.52%187.64萬 | -72.43%3,401.11萬 |
| 營業利潤 | 11.36%3.05億 | 33.76%11.34億 | 69.64%8.42億 | 51.47%4.89億 | -2.74%2.74億 | 56.56%8.48億 | -18.77%4.96億 | -35.97%3.23億 | 1.04%2.82億 | 396.51%5.42億 |
| 加:營業外收入 | -98.92%27.72萬 | 294.68%2,705.67萬 | 479.59%2,716.31萬 | 2,975.30%2,559.79萬 | 12,877.79%2,556.18萬 | 1,016.25%685.53萬 | 571.46%468.66萬 | 52.42%83.24萬 | -58.04%19.7萬 | -94.75%61.41萬 |
| 減:營業外支出 | 9.57%116.61萬 | -28.13%1,340.93萬 | -47.13%808.93萬 | -90.44%129.16萬 | 1,987.92%106.43萬 | 27.64%1,865.79萬 | 38.04%1,529.94萬 | 22.10%1,350.7萬 | 640.95%5.1萬 | -0.31%1,461.79萬 |
| 利潤總額 | 1.93%3.05億 | 37.28%11.48億 | 77.27%8.61億 | 65.48%5.14億 | 5.89%2.99億 | 58.48%8.36億 | -19.13%4.86億 | -37.17%3.1億 | 0.92%2.82億 | 397.15%5.28億 |
| 減:所得稅費用 | -110.90%-580.21萬 | -37.45%8,557.26萬 | 4,063.68%1.55億 | 446.76%9,048.88萬 | -3.04%5,323.4萬 | 293.01%1.37億 | -89.02%372.13萬 | -178.00%-2,609.56萬 | 2.95%5,490.42萬 | 64.49%-7,088.24萬 |
| 淨利潤 | 26.39%3.1億 | 51.90%10.62億 | 46.48%7.06億 | 25.76%4.23億 | 8.04%2.46億 | 16.86%6.99億 | -14.94%4.82億 | -26.95%3.36億 | 0.45%2.27億 | 95.77%5.99億 |
| 持續經營淨利潤 | 26.39%3.1億 | 51.90%10.62億 | 46.48%7.06億 | 25.76%4.23億 | 8.04%2.46億 | 16.86%6.99億 | -14.94%4.82億 | -26.95%3.36億 | 0.45%2.27億 | 95.77%5.99億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | 67.48%-121.93萬 | -189.62%-377.48萬 | -418.43%-226.6萬 | -0.83%-371.83萬 |
| 歸屬于母公司所有者的淨利潤 | 26.39%3.1億 | 51.90%10.62億 | 46.11%7.06億 | 24.36%4.23億 | 6.98%2.46億 | 16.13%6.99億 | -15.29%4.83億 | -26.33%3.4億 | 1.77%2.3億 | 94.63%6.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.05 | 45.45%0.16 | 57.14%0.11 | 20.00%0.06 | 33.33%0.04 | 22.22%0.11 | -22.22%0.07 | -28.57%0.05 | 0.00%0.03 | 80.00%0.09 |
| 稀釋每股收益 | 25.00%0.05 | 45.45%0.16 | 57.14%0.11 | 20.00%0.06 | 33.33%0.04 | 22.22%0.11 | -22.22%0.07 | -28.57%0.05 | 0.00%0.03 | 80.00%0.09 |
| 其他綜合收益 | 145.24%4,130.59萬 | -179.39%-5,951.81萬 | -340.94%-8,607.11萬 | -386.15%-6,411.21萬 | -481.79%-9,130.19萬 | 53.34%7,496.57萬 | 175.52%3,572.24萬 | -73.47%2,240.51萬 | -131.82%-1,569.32萬 | 140.47%4,888.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 145.24%4,130.59萬 | -179.39%-5,951.81萬 | -341.14%-8,607.11萬 | -385.22%-6,411.21萬 | -481.82%-9,130.19萬 | 53.09%7,496.57萬 | 172.65%3,569.35萬 | -73.43%2,247.82萬 | -133.70%-1,569.23萬 | 140.57%4,896.71萬 |
| 歸屬于少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | 122.94%2.9萬 | 49.94%-7.31萬 | -100.03%-840.1 | 14.11%-7.81萬 |
| 綜合收益總額 | 127.98%3.52億 | 29.51%10.03億 | 19.74%6.2億 | 0.04%3.59億 | -27.10%1.54億 | 19.61%7.74億 | -10.68%5.18億 | -34.15%3.59億 | -23.23%2.12億 | 250.06%6.47億 |
| 歸屬于母公司所有者的綜合收益總額 | 127.98%3.52億 | 29.51%10.03億 | 19.46%6.2億 | -1.02%3.59億 | -27.87%1.54億 | 18.91%7.74億 | -11.07%5.19億 | -33.63%3.63億 | -21.41%2.14億 | 245.07%6.51億 |
| 歸屬于少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | 69.29%-119.03萬 | -165.48%-384.79萬 | -165.25%-226.68萬 | -0.47%-379.64萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
