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
財達證券 (600906)
- 6.33
- -0.15-2.31%
休市中 05/15 15:00 (北京)
205.41億總市值23.27市盈率TTM
6.52最高價6.28最低價31.02萬手成交量6.49今開6.48昨收1.98億成交額1.46%換手率27.52市盈率(靜)32.45億總股本8.0752周最高1.64市淨率134.46億流通值5.9852周最低7.13漲停價21.24億流通股18.35歷史最高5.83跌停價3.70%振幅4.05歷史最低0.13股息TTM6.38平均價16.80萬手內盤2.05%股息率TTM100股每手13.66萬手外盤
財達證券 (600906) 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 | 51.06%7.35億 | 10.74%27億 | 21.52%20.72億 | 13.39%12.39億 | 12.91%4.86億 | 5.24%24.38億 | -3.21%17.05億 | -11.04%10.93億 | -31.25%4.31億 | 40.96%23.17億 |
| 利息淨收入 | 316.04%8,317.93萬 | 57.05%2.06億 | 130.36%1.33億 | 43.87%6,264.42萬 | -7.70%1,999.3萬 | 32.84%1.31億 | 1.02%5,761.66萬 | 63.75%4,354.09萬 | 916.18%2,166.08萬 | -45.37%9,892.77萬 |
| -利息收入 | 15.46%1.97億 | 1.53%7.12億 | 4.94%5.21億 | 0.20%3.4億 | -1.54%1.71億 | -6.35%7.02億 | -10.42%4.96億 | -8.83%3.39億 | -1.37%1.74億 | -11.90%7.49億 |
| -減：利息支出 | -24.38%1.14億 | -11.27%5.06億 | -11.53%3.88億 | -6.22%2.77億 | -0.66%1.51億 | -12.31%5.7億 | -11.73%4.39億 | -14.41%2.96億 | -12.63%1.52億 | -2.85%6.5億 |
| 手續費及傭金淨收入 | 21.46%4.39億 | 17.87%15.66億 | 35.32%11.78億 | 27.27%7.26億 | 25.53%3.62億 | 31.90%13.29億 | 19.59%8.71億 | 20.16%5.7億 | 32.17%2.88億 | 1.50%10.07億 |
| -代理買賣證券業務淨收入 | 26.96%2.94億 | 33.21%10億 | 82.72%7.51億 | 50.18%4.33億 | 52.81%2.32億 | 34.46%7.51億 | -3.63%4.11億 | 1.69%2.88億 | 12.49%1.52億 | -6.60%5.58億 |
| -證券承銷業務淨收入 | 34.22%8,335.39萬 | 6.25%2.97億 | -0.96%2.36億 | 17.06%1.61億 | 8.92%6,210.42萬 | -7.65%2.8億 | 13.98%2.38億 | -6.39%1.37億 | -13.18%5,701.86萬 | -3.77%3.03億 |
| -受託客戶資產管理業務淨收入 | -12.67%5,798.67萬 | -9.04%2.61億 | -15.55%1.85億 | -7.93%1.3億 | -14.16%6,640.07萬 | 120.36%2.87億 | 173.25%2.19億 | 297.99%1.41億 | 443.68%7,735.12萬 | 147.49%1.3億 |
| 投資淨收益 | -30.50%1.53億 | 14.69%9.28億 | 38.21%7.06億 | 34.66%3.62億 | 94.96%2.2億 | -11.17%8.09億 | -33.61%5.11億 | -47.69%2.69億 | -45.82%1.13億 | 29.20%9.11億 |
| 匯兌收益 | -721.16%-45.12萬 | -235.96%-62.1萬 | -42.50%-33.97萬 | -218.16%-20.54萬 | -257.32%-5.5萬 | 7.75%45.67萬 | -130.56%-23.84萬 | -81.51%17.38萬 | 108.69%3.49萬 | -80.74%42.39萬 |
| 資產處置收益 | 70.96%-9,471.06 | -146.17%-5.03萬 | -832.30%-6.25萬 | -3,156.86%-6.25萬 | -2,168.07%-3.26萬 | 30.66%10.89萬 | -88.61%8,534.12 | -102.49%-1,918.89 | -94.80%1,577.06 | -89.89%8.33萬 |
| 其他收益 | 26.16%187.9萬 | -22.72%309.4萬 | -10.36%280.03萬 | 13.48%163.59萬 | 15.18%148.94萬 | -11.71%400.35萬 | -8.65%312.41萬 | -43.36%144.15萬 | -48.40%129.31萬 | -23.39%453.44萬 |
| 營業支出 | 18.92%4.02億 | 10.05%17.17億 | -1.37%12.28億 | -2.68%7.69億 | 14.97%3.38億 | 0.88%15.6億 | 17.73%12.45億 | 12.37%7.91億 | -18.39%2.94億 | 19.62%15.46億 |
| 業務及管理費 | 18.28%3.71億 | 9.17%16.04億 | 19.95%11.36億 | 13.22%7.05億 | 22.02%3.14億 | -1.98%14.69億 | -8.22%9.47億 | -11.57%6.23億 | -24.12%2.57億 | 34.40%14.99億 |
| 營業稅金及附加 | -1.38%469.07萬 | 12.11%2,156.55萬 | 31.07%1,649.63萬 | 26.28%1,065.47萬 | 34.92%475.64萬 | 9.12%1,923.62萬 | -3.44%1,258.61萬 | -12.88%843.76萬 | -10.87%352.53萬 | -5.68%1,762.91萬 |
| 信用減值損失 | -9.64%991.11萬 | -102.81%-95.94萬 | -91.42%314.38萬 | -76.59%760.97萬 | -60.80%1,096.88萬 | 261.09%3,410.45萬 | 257.76%3,663.02萬 | 224.14%3,250.83萬 | 256.52%2,798.05萬 | -127.89%-2,117.07萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | --730.88萬 | ---- | ---- | ---- | ---- |
| 其他營業成本 | 89.55%1,636.47萬 | 207.98%9,194.91萬 | -70.82%7,269.87萬 | -63.95%4,559.72萬 | 58.25%863.33萬 | -41.11%2,985.55萬 | 588.89%2.49億 | 725.89%1.26億 | -43.49%545.56萬 | -38.62%5,069.34萬 |
| 營業利潤 | 124.60%3.32億 | 11.97%9.84億 | 83.49%8.44億 | 55.44%4.7億 | 8.47%1.48億 | 13.97%8.78億 | -34.67%4.6億 | -42.42%3.02億 | -48.70%1.36億 | 119.49%7.71億 |
| 加:營業外收入 | 97.47%7,108.23 | -94.17%10.42萬 | -72.49%9.9萬 | -85.62%5.12萬 | -97.60%3,599.62 | -52.85%178.63萬 | -88.80%35.98萬 | -84.64%35.63萬 | -93.10%15.03萬 | -91.77%378.83萬 |
| 減:營業外支出 | 24.31%3.52萬 | -15.13%78.31萬 | 10.96%42.06萬 | -31.30%14.26萬 | 234.08%2.83萬 | -79.84%92.27萬 | -44.94%37.9萬 | -11.02%20.76萬 | -86.57%8,468 | 205.97%457.63萬 |
| 利潤總額 | 124.62%3.32億 | 11.78%9.83億 | 83.43%8.44億 | 55.33%4.7億 | 8.34%1.48億 | 14.20%8.79億 | -34.90%4.6億 | -42.62%3.02億 | -49.05%1.36億 | 94.59%7.7億 |
| 減:所得稅費用 | 164.85%7,872.26萬 | 22.36%2.36億 | 99.63%1.79億 | 54.26%9,515.02萬 | 17.17%2,972.39萬 | 17.48%1.93億 | -40.94%8,987.06萬 | -48.00%6,168.02萬 | -61.21%2,536.92萬 | 76.42%1.64億 |
| 淨利潤 | 114.49%2.53億 | 8.82%7.47億 | 79.49%6.64億 | 55.60%3.75億 | 6.32%1.18億 | 13.31%6.87億 | -33.24%3.7億 | -41.06%2.41億 | -45.13%1.11億 | 100.16%6.06億 |
| 持續經營淨利潤 | 114.49%2.53億 | 8.82%7.47億 | 79.49%6.64億 | 55.60%3.75億 | 6.32%1.18億 | 13.31%6.87億 | -33.24%3.7億 | -41.06%2.41億 | -45.13%1.11億 | 100.16%6.06億 |
| 減：少數股東損益 | -27.32%2.27萬 | 17.86%17.65萬 | 32.36%14.84萬 | -14.98%10.67萬 | -32.71%3.12萬 | -12.27%14.98萬 | -36.74%11.21萬 | 19.51%12.55萬 | -42.54%4.64萬 | 1,925.00%17.07萬 |
| 歸屬于母公司所有者的淨利潤 | 114.53%2.53億 | 8.82%7.47億 | 79.50%6.64億 | 55.64%3.75億 | 6.34%1.18億 | 13.32%6.87億 | -33.24%3.7億 | -41.07%2.41億 | -45.13%1.11億 | 100.10%6.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.08 | 9.52%0.23 | 81.82%0.2 | 71.43%0.12 | 33.33%0.04 | 10.53%0.21 | -35.29%0.11 | -46.15%0.07 | -50.00%0.03 | 111.11%0.19 |
| 稀釋每股收益 | 100.00%0.08 | 9.52%0.23 | 81.82%0.2 | 71.43%0.12 | 33.33%0.04 | 10.53%0.21 | -35.29%0.11 | -46.15%0.07 | -50.00%0.03 | 111.11%0.19 |
| 其他綜合收益 | -161.65%-226.73萬 | -126.32%-666.12萬 | 31.22%-198.57萬 | 121.11萬 | 367.8萬 | -294.33萬 | -288.7萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -161.65%-226.73萬 | -126.32%-666.12萬 | 31.22%-198.57萬 | --121.11萬 | --367.8萬 | ---294.33萬 | ---288.7萬 | ---- | ---- | ---- |
| 綜合收益總額 | 106.16%2.51億 | 8.31%7.41億 | 80.36%6.62億 | 56.11%3.76億 | 9.63%1.22億 | 12.83%6.84億 | -33.77%3.67億 | -41.06%2.41億 | -45.13%1.11億 | 98.82%6.06億 |
| 歸屬于母公司所有者的綜合收益總額 | 106.19%2.51億 | 8.31%7.4億 | 80.37%6.62億 | 56.14%3.76億 | 9.65%1.22億 | 12.84%6.84億 | -33.76%3.67億 | -41.07%2.41億 | -45.13%1.11億 | 98.75%6.06億 |
| 歸屬于少數股東的綜合收益總額 | -27.32%2.27萬 | 17.86%17.65萬 | 32.36%14.84萬 | -14.98%10.67萬 | -32.71%3.12萬 | -12.27%14.98萬 | -36.74%11.21萬 | 19.51%12.55萬 | -42.54%4.64萬 | 1,925.00%17.07萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
