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
華安證券 (600909)
- 5.71
- -0.16-2.73%
休市中 05/15 15:00 (北京)
286.88億總市值14.24市盈率TTM
5.89最高價5.66最低價91.96萬手成交量5.87今開5.87昨收5.30億成交額1.83%換手率13.60市盈率(靜)50.24億總股本7.8552周最高1.09市淨率286.88億流通值5.2652周最低6.46漲停價50.24億流通股11.96歷史最高5.28跌停價3.92%振幅3.28歷史最低0.14股息TTM5.76平均價50.27萬手內盤2.45%股息率TTM100股每手40.22萬手外盤
華安證券 (600909) 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 | -21.61%9.72億 | 31.11%50.68億 | 67.32%44.23億 | 43.09%28.08億 | 49.06%12.4億 | 5.85%38.66億 | -2.82%26.44億 | 2.95%19.62億 | -19.57%8.32億 | 15.60%36.52億 |
| 利息淨收入 | 221.36%1.47億 | 38.98%3.83億 | 47.11%2.57億 | -6.77%1.21億 | -40.43%4,574.07萬 | -34.92%2.76億 | -46.33%1.75億 | -41.77%1.3億 | -30.76%7,678.07萬 | -6.54%4.23億 |
| -利息收入 | 10.96%3.95億 | 7.44%15.25億 | 7.62%11.02億 | 1.82%7.05億 | -1.49%3.56億 | -8.11%14.2億 | -11.09%10.24億 | -9.55%6.92億 | -5.59%3.61億 | 8.77%15.45億 |
| -減：利息支出 | -20.07%2.48億 | -0.15%11.42億 | -0.50%8.45億 | 3.80%5.84億 | 9.01%3.1億 | 2.02%11.44億 | 2.79%8.49億 | 3.67%5.63億 | 4.68%2.84億 | 15.93%11.21億 |
| 手續費及傭金淨收入 | 12.34%6.86億 | 30.49%23.86億 | 47.33%17.19億 | 37.88%11.03億 | 64.09%6.11億 | 9.90%18.29億 | -2.28%11.67億 | -2.51%8億 | 7.18%3.72億 | -4.72%16.64億 |
| -代理買賣證券業務淨收入 | 37.88%4.46億 | 37.24%14.8億 | 76.89%11.03億 | 45.59%6.36億 | 57.44%3.23億 | 11.65%10.78億 | -14.99%6.23億 | -13.39%4.37億 | -1.74%2.05億 | -5.95%9.66億 |
| -證券承銷業務淨收入 | -88.09%1,112.76萬 | 88.69%1.74億 | 164.73%1.36億 | 245.85%1.15億 | 327.94%9,341.04萬 | -18.22%9,235.1萬 | -8.03%5,125.45萬 | -15.65%3,318萬 | -5.64%2,182.78萬 | -28.71%1.13億 |
| -受託客戶資產管理業務淨收入 | 11.24%1.68億 | 1.36%5.58億 | -16.96%3.54億 | -2.61%2.76億 | 20.42%1.51億 | 12.84%5.5億 | 28.58%4.27億 | 25.01%2.83億 | 35.90%1.26億 | 0.70%4.88億 |
| 投資淨收益 | -36.71%4.78億 | 65.97%23.83億 | 138.03%18.3億 | 133.67%11.58億 | 294.45%7.55億 | 73.58%14.36億 | 32.69%7.69億 | 28.96%4.95億 | -47.21%1.91億 | -21.39%8.27億 |
| 匯兌收益 | -286.99%-42.16萬 | 180.27%3.13萬 | 129.30%21.17萬 | 993.46%143.24萬 | 35.15%22.55萬 | -106.65%-3.9萬 | -151.91%-72.24萬 | -92.90%13.1萬 | -66.47%16.68萬 | -48.22%58.63萬 |
| 資產處置收益 | -87.29%3.4萬 | -14.54%26.54萬 | 285.26%25.72萬 | 104.30%25.4萬 | 198.06%26.74萬 | -99.09%31.05萬 | -82.01%6.68萬 | -62.27%12.43萬 | -420.36%-27.27萬 | 29,307.70%3,403.6萬 |
| 其他收益 | -3.10%403.25萬 | -15.55%927.24萬 | 5.48%598.97萬 | 12.17%571.36萬 | 22.79%416.15萬 | -40.10%1,097.92萬 | -68.54%567.85萬 | -56.94%509.38萬 | -41.24%338.92萬 | 8.70%1,833.03萬 |
| 營業支出 | -19.54%4.33億 | 16.32%24.4億 | 46.40%20.14億 | 23.75%14.69億 | 4.75%5.38億 | -0.91%20.98億 | -12.85%13.76億 | 9.11%11.87億 | -8.40%5.14億 | 19.02%21.17億 |
| 業務及管理費 | -20.39%4.19億 | 16.25%23.79億 | 26.68%16.68億 | 28.21%10.5億 | 34.31%5.26億 | 29.28%20.47億 | 14.24%13.17億 | 5.15%8.19億 | -10.41%3.91億 | 3.30%15.83億 |
| 營業稅金及附加 | -9.83%1,312.14萬 | 49.18%5,053.03萬 | 76.58%3,834.84萬 | 81.14%2,527.26萬 | 140.82%1,455.23萬 | 23.29%3,387.29萬 | 12.16%2,171.7萬 | 8.48%1,395.2萬 | 1.65%604.27萬 | -5.35%2,747.52萬 |
| 信用減值損失 | 15.62%-202.73萬 | 56.59%-323.45萬 | 201.82%552.66萬 | 226.22%528.11萬 | 79.47%-240.25萬 | -165.06%-745.06萬 | -234.92%-542.76萬 | -157.44%-418.42萬 | -96.39%-1,170.33萬 | 112.58%1,145.14萬 |
| 資產減值損失 | ---- | ---- | -119.40%-241.26萬 | -204.10%-243.71萬 | ---- | ---- | -315.58%-109.96萬 | 1,357.43%234.1萬 | -41.18%59.13萬 | 574.19%98.21萬 |
| 其他營業成本 | 605.02%353.02萬 | -44.63%1,380.48萬 | 597.60%3.04億 | 9.79%3.9億 | -99.61%50.07萬 | -94.96%2,493.15萬 | -89.14%4,362.68萬 | 23.31%3.55億 | 3.62%1.28億 | 60.38%4.94億 |
| 營業利潤 | -23.19%5.39億 | 48.66%26.28億 | 90.03%24.09億 | 72.68%13.39億 | 120.64%7.02億 | 15.19%17.68億 | 11.04%12.68億 | -5.23%7.75億 | -32.82%3.18億 | 11.18%15.35億 |
| 加:營業外收入 | -19.30%9.03萬 | 8,781.81%3,565.99萬 | 49.46%40.17萬 | 53.40%26.35萬 | 22.52%11.2萬 | -57.23%40.15萬 | -64.42%26.88萬 | -51.33%17.18萬 | 55.60%9.14萬 | 37.79%93.87萬 |
| 減:營業外支出 | -66.01%29.02萬 | 4.59%1,417.82萬 | 37.95%157萬 | 189.50%108.5萬 | 271.84%85.37萬 | -6.90%1,355.58萬 | 54.25%113.81萬 | -39.77%37.48萬 | -54.12%22.96萬 | 19.21%1,456萬 |
| 利潤總額 | -23.14%5.39億 | 50.99%26.5億 | 90.07%24.08億 | 72.62%13.38億 | 120.50%7.01億 | 15.36%17.55億 | 10.96%12.67億 | -5.23%7.75億 | -32.78%3.18億 | 11.12%15.21億 |
| 減:所得稅費用 | -45.27%9,670.83萬 | 102.38%5.39億 | 306.47%5.18億 | 327.97%3.03億 | 337.15%1.77億 | 16.01%2.66億 | -23.73%1.28億 | -49.98%7,077.21萬 | -46.52%4,041.95萬 | 5.75%2.29億 |
| 淨利潤 | -15.69%4.42億 | 41.81%21.11億 | 65.84%18.9億 | 46.97%10.35億 | 88.95%5.24億 | 15.24%14.89億 | 16.91%11.39億 | 4.14%7.04億 | -30.17%2.78億 | 12.13%12.92億 |
| 持續經營淨利潤 | -15.69%4.42億 | 41.81%21.11億 | 65.84%18.9億 | 46.97%10.35億 | 88.95%5.24億 | 15.24%14.89億 | 16.91%11.39億 | 4.14%7.04億 | -30.17%2.78億 | 12.13%12.92億 |
| 減：少數股東損益 | 3,579.41%878.19萬 | -13.02%274.95萬 | 258.49%633.5萬 | 101.91%18.62萬 | 86.41%-25.24萬 | -81.84%316.11萬 | -126.29%-399.71萬 | -151.02%-975.05萬 | -105.59%-185.76萬 | 157.31%1,740.31萬 |
| 歸屬于母公司所有者的淨利潤 | -17.40%4.33億 | 41.92%21.08億 | 64.71%18.83億 | 44.94%10.35億 | 87.79%5.25億 | 16.56%14.86億 | 19.18%11.43億 | 8.65%7.14億 | -23.29%2.79億 | 7.78%12.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.18%0.09 | 40.63%0.45 | 66.67%0.4 | 46.67%0.22 | 83.33%0.11 | 18.52%0.32 | 20.00%0.24 | 7.14%0.15 | -25.00%0.06 | 8.00%0.27 |
| 稀釋每股收益 | -18.18%0.09 | 43.33%0.43 | 65.22%0.38 | 40.00%0.21 | 83.33%0.11 | 15.38%0.3 | 15.00%0.23 | 15.38%0.15 | -14.29%0.06 | 8.33%0.26 |
| 其他綜合收益 | 94.91%-596.78萬 | -97.77%1,243.58萬 | -167.42%-1.71億 | -45.41%1.06億 | -262.20%-1.17億 | 269.69%5.58億 | 103.86%2.54億 | 16.67%1.95億 | 80.89%7,228.57萬 | 335.81%1.51億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 94.91%-596.78萬 | -97.77%1,243.58萬 | -167.42%-1.71億 | -45.41%1.06億 | -262.20%-1.17億 | 269.69%5.58億 | 103.86%2.54億 | 16.67%1.95億 | 80.89%7,228.57萬 | 335.81%1.51億 |
| 綜合收益總額 | 7.13%4.36億 | 3.73%21.24億 | 23.28%17.18億 | 26.94%11.42億 | 16.39%4.07億 | 41.88%20.47億 | 26.78%13.94億 | 6.62%8.99億 | -20.02%3.5億 | 32.62%14.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.91%4.27億 | 3.76%21.21億 | 22.48%17.12億 | 25.56%11.42億 | 15.85%4.07億 | 43.39%20.44億 | 28.92%13.98億 | 10.27%9.09億 | -12.99%3.52億 | 27.46%14.25億 |
| 歸屬于少數股東的綜合收益總額 | 3,579.41%878.19萬 | -13.02%274.95萬 | 258.49%633.5萬 | 101.91%18.62萬 | 86.41%-25.24萬 | -81.84%316.11萬 | -126.29%-399.71萬 | -151.02%-975.05萬 | -105.59%-185.76萬 | 157.31%1,740.31萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
