Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
東方證券 (600958)
- 9.50
- -0.12-1.25%
已收盤 05/18 15:00 (北京)
807.18億總市值13.95市盈率TTM
9.68最高價9.45最低價62.74萬手成交量9.55今開9.62昨收5.99億成交額0.84%換手率14.33市盈率(靜)84.97億總股本12.2352周最高0.99市淨率709.60億流通值8.8552周最低10.58漲停價74.69億流通股34.29歷史最高8.66跌停價2.39%振幅6.53歷史最低0.22股息TTM9.54平均價31.44萬手內盤2.32%股息率TTM100股每手29.87萬手外盤
東方證券 (600958) 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 | 5.29%40.9億 | 26.18%153.58億 | 39.38%127.08億 | 38.87%80.01億 | 7.59%38.85億 | -28.78%121.72億 | -33.42%91.18億 | -33.74%57.61億 | -18.63%36.11億 | -8.75%170.9億 |
| 利息淨收入 | 82.43%4.02億 | -12.69%11.54億 | -15.12%7.78億 | -33.40%4.62億 | -26.27%2.2億 | -25.11%13.21億 | -30.91%9.17億 | -30.24%6.94億 | -28.33%2.99億 | 7.57%17.64億 |
| -利息收入 | 3.58%14.63億 | 10.22%61.27億 | 1.07%41.03億 | -0.40%27.65億 | 0.57%14.13億 | -8.33%55.59億 | -9.90%40.6億 | -9.90%27.76億 | -2.18%14.05億 | 6.65%60.64億 |
| -減：利息支出 | -10.99%10.61億 | 17.36%49.73億 | 5.79%33.24億 | 10.60%23.03億 | 7.82%11.92億 | -1.45%42.38億 | -1.13%31.42億 | -0.20%20.82億 | 8.51%11.06億 | 6.28%43億 |
| 手續費及傭金淨收入 | 22.68%17.91億 | 14.29%62.11億 | 28.84%48.32億 | 16.32%28.86億 | 17.10%14.6億 | -21.63%54.35億 | -31.04%37.51億 | -31.76%24.81億 | -24.63%12.46億 | -13.68%69.35億 |
| -代理買賣證券業務淨收入 | 22.69%8.62億 | 16.13%29.16億 | 49.10%23.81億 | 31.13%13.71億 | 44.60%7.03億 | -9.71%25.11億 | -25.96%15.97億 | -28.74%10.46億 | -30.10%4.86億 | -9.85%27.81億 |
| -證券承銷業務淨收入 | 9.03%3.49億 | 28.53%15.02億 | 41.09%11.71億 | 31.62%7.2億 | 16.97%3.2億 | -22.65%11.68億 | -30.15%8.3億 | -25.45%5.47億 | -1.22%2.73億 | -12.86%15.1億 |
| -受託客戶資產管理業務淨收入 | 42.00%4.28億 | 1.25%13.58億 | -4.29%9.73億 | -15.13%6.01億 | -16.53%3.01億 | -33.89%13.41億 | -37.11%10.17億 | -38.06%7.08億 | -38.51%3.61億 | -23.31%20.29億 |
| 投資淨收益 | 17.96%20.57億 | 38.08%78.63億 | 43.01%58.31億 | 67.58%39.65億 | 332.29%17.44億 | 123.87%56.95億 | 30.22%40.77億 | 26.45%23.66億 | -49.47%4.03億 | -18.94%25.44億 |
| 匯兌收益 | -622.00%-8,053.5萬 | 345.07%2.65億 | 519.58%2.88億 | 1,429.54%2.34億 | -224.58%-1,115.44萬 | 202.87%5,952.47萬 | 155.24%4,647.08萬 | 112.12%1,526.94萬 | -38.44%895.36萬 | 67.56%-5,786.6萬 |
| 資產處置收益 | 401.82%58.47萬 | 207.00%52.6萬 | 234.82%50.63萬 | -12.12%-20.59萬 | -2,211.02%-19.37萬 | 46.11%-49.16萬 | 48.92%-37.55萬 | 66.85%-18.37萬 | 98.36%-8,383.2 | -128.81%-91.22萬 |
| 其他收益 | 1,013.23%1.47億 | 474.88%1.46億 | -19.54%1,536.64萬 | -12.65%1,430.58萬 | -12.34%1,319.79萬 | 32.71%2,542.34萬 | 3.56%1,909.92萬 | -9.23%1,637.67萬 | 91.23%1,505.54萬 | -40.07%1,915.67萬 |
| 營業支出 | -4.02%20.82億 | 1.17%87.47億 | 14.13%63.37億 | 5.86%38.23億 | -20.93%21.69億 | -39.72%86.46億 | -48.20%55.52億 | -46.40%36.12億 | -6.09%27.44億 | -7.76%143.44億 |
| 業務及管理費 | -8.41%20.28億 | 6.21%83.52億 | 20.62%62.3億 | 16.53%37.75億 | 38.41%22.14億 | 1.93%78.64億 | -9.42%51.65億 | -8.97%32.4億 | -16.76%16億 | -1.85%77.14億 |
| 營業稅金及附加 | 21.89%3,217.33萬 | 19.24%1.03億 | 26.87%8,163.99萬 | 22.00%5,107.52萬 | 63.53%2,639.56萬 | 3.57%8,658.77萬 | -4.73%6,434.82萬 | -9.37%4,186.59萬 | -21.67%1,614.09萬 | 2.59%8,360.36萬 |
| 信用減值損失 | 130.37%2,175.41萬 | -38.52%2.84億 | -91.82%2,494.84萬 | -101.21%-376.53萬 | -251,565.88%-7,162.97萬 | -55.22%4.61億 | -69.47%3.05億 | -67.28%3.12億 | -100.26%-2.85萬 | 23.68%10.3億 |
| 資產減值損失 | ---- | -99.87%27.15萬 | ---- | 124.36%27.15萬 | ---- | -3.27%2.15億 | ---111.47萬 | ---111.47萬 | ---194.68萬 | 1.47%2.22億 |
| 其他營業成本 | -49.34%8.12萬 | -58.59%826.87萬 | -97.45%49.23萬 | -97.91%40.13萬 | -99.99%16.03萬 | -99.62%1,996.6萬 | -99.51%1,932.07萬 | -99.12%1,919.53萬 | 16.70%11.3億 | -19.27%52.94億 |
| 營業利潤 | 17.06%20.08億 | 87.50%66.11億 | 78.70%63.72億 | 94.35%41.78億 | 97.86%17.15億 | 28.39%35.26億 | 19.76%35.66億 | 9.88%21.5億 | -42.79%8.67億 | -13.60%27.46億 |
| 加:營業外收入 | -99.50%18.65萬 | -21.13%1.27億 | -21.53%1.27億 | -5.00%1.19億 | -69.66%3,705.67萬 | -19.75%1.61億 | -17.99%1.62億 | -36.10%1.25億 | -37.43%1.22億 | -11.96%2億 |
| 減:營業外支出 | 18.51%222.07萬 | 243.67%9,378.05萬 | 43.45%1,532.88萬 | -15.21%336.52萬 | -5.57%187.38萬 | 0.30%2,728.77萬 | 5.79%1,068.57萬 | -30.64%396.9萬 | -6.92%198.43萬 | -2.04%2,720.53萬 |
| 利潤總額 | 14.59%20.06億 | 81.57%66.44億 | 74.43%64.84億 | 89.06%42.94億 | 77.34%17.51億 | 25.35%36.59億 | 17.45%37.17億 | 5.79%22.71億 | -42.22%9.87億 | -13.58%29.19億 |
| 減:所得稅費用 | 33.02%4.19億 | 227.22%10.1億 | 231.19%13.74億 | 421.17%8.31億 | 213.23%3.15億 | 89.99%3.09億 | 34.78%4.15億 | -35.04%1.59億 | -64.14%1.01億 | -55.79%1.63億 |
| 淨利潤 | 10.55%15.87億 | 68.15%56.34億 | 54.74%51.1億 | 63.99%34.63億 | 61.93%14.36億 | 21.54%33.5億 | 15.58%33.02億 | 11.06%21.12億 | -37.92%8.87億 | -8.43%27.57億 |
| 持續經營淨利潤 | 10.55%15.87億 | 68.15%56.34億 | 54.74%51.1億 | 63.99%34.63億 | 61.93%14.36億 | 21.54%33.5億 | 15.58%33.02億 | 11.06%21.12億 | -37.92%8.87億 | -8.43%27.57億 |
| 減：少數股東損益 | -77.80%-10.04萬 | -61.31%9.23萬 | -174.52%-25.09萬 | -154.88%-16.82萬 | -116.25%-5.64萬 | -91.62%23.86萬 | 770.13%33.67萬 | 561.08%30.65萬 | 5,906.14%34.74萬 | 1,358.38%284.84萬 |
| 歸屬于母公司所有者的淨利潤 | 10.55%15.87億 | 68.16%56.34億 | 54.76%51.1億 | 64.02%34.63億 | 62.00%14.36億 | 21.66%33.5億 | 15.57%33.02億 | 11.04%21.11億 | -37.94%8.86億 | -8.53%27.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.75%0.19 | 75.68%0.65 | 59.46%0.59 | 66.67%0.4 | 60.00%0.16 | 23.33%0.37 | 15.63%0.37 | 14.29%0.24 | -37.50%0.1 | -14.29%0.3 |
| 其他綜合收益 | 409.17%5.56億 | -103.26%-5,514.06萬 | -153.65%-4.01億 | 0.03%10.72億 | -136.48%-1.8億 | 305.44%16.91億 | 1,594.75%7.47億 | 410.57%10.72億 | 27.49%4.93億 | 702.21%4.17億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 409.17%5.56億 | -103.26%-5,514.06萬 | -153.65%-4.01億 | 0.03%10.72億 | -136.48%-1.8億 | 305.44%16.91億 | 1,594.75%7.47億 | 410.57%10.72億 | 27.49%4.93億 | 702.21%4.17億 |
| 綜合收益總額 | 70.62%21.43億 | 10.65%55.79億 | 16.30%47.09億 | 42.45%45.35億 | -8.95%12.56億 | 58.85%50.41億 | 44.25%40.49億 | 50.78%31.84億 | -23.99%13.79億 | 7.91%31.74億 |
| 歸屬于母公司所有者的綜合收益總額 | 70.62%21.43億 | 10.66%55.78億 | 16.31%47.1億 | 42.47%45.35億 | -8.92%12.56億 | 58.99%50.41億 | 44.24%40.49億 | 50.76%31.83億 | -24.01%13.79億 | 7.80%31.71億 |
| 歸屬于少數股東的綜合收益總額 | -77.80%-10.04萬 | -61.31%9.23萬 | -174.52%-25.09萬 | -154.88%-16.82萬 | -116.25%-5.64萬 | -91.62%23.86萬 | 770.13%33.67萬 | 561.08%30.65萬 | 5,906.14%34.74萬 | 1,358.38%284.84萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
