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
招商證券 (600999)
- 15.72
- +0.05+0.32%
休市中 04/30 15:00 (北京)
1367.09億總市值10.27市盈率TTM
16.00最高價15.66最低價73.65萬手成交量15.85今開15.67昨收11.63億成交額0.99%換手率11.07市盈率(靜)86.97億總股本20.1352周最高1.10市淨率1166.74億流通值14.9352周最低17.24漲停價74.22億流通股28.67歷史最高14.10跌停價2.17%振幅3.82歷史最低0.50股息TTM15.79平均價37.71萬手內盤3.16%股息率TTM100股每手32.69萬手外盤
招商證券 (600999) 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 | 47.96%69.73億 | 19.53%249.72億 | 27.76%182.44億 | 9.64%105.2億 | 9.64%47.13億 | 5.40%208.91億 | -3.98%142.79億 | -11.11%95.95億 | -9.66%42.99億 | 3.13%198.21億 |
| 利息淨收入 | 246.29%7.21億 | 71.08%19.4億 | 88.00%12.78億 | 34.90%6.3億 | 75.02%2.08億 | -21.93%11.34億 | -47.97%6.8億 | -49.98%4.67億 | -75.61%1.19億 | 8.25%14.52億 |
| -利息收入 | 10.93%25.67億 | -5.71%94.48億 | -6.21%68.82億 | -9.89%45.34億 | -10.91%23.15億 | -8.71%100.2億 | -9.95%73.38億 | -7.22%50.32億 | -5.23%25.98億 | 2.88%109.76億 |
| -減：利息支出 | -12.35%18.46億 | -15.51%75.08億 | -15.83%56.04億 | -14.47%39.04億 | -15.04%21.06億 | -6.70%88.86億 | -2.69%66.58億 | 1.67%45.65億 | 10.00%24.79億 | 2.11%95.23億 |
| 手續費及傭金淨收入 | 25.34%31.56億 | 37.01%114.78億 | 63.49%82.64億 | 39.45%48.92億 | 47.66%25.18億 | 1.21%83.78億 | -17.59%50.55億 | -15.09%35.08億 | -12.30%17.06億 | -12.57%82.77億 |
| -代理買賣證券業務淨收入 | 31.74%25.9億 | 43.82%88.93億 | 79.67%66億 | 44.86%37.33億 | 49.01%19.66億 | 11.79%61.83億 | -14.15%36.73億 | -12.13%25.77億 | -7.04%13.19億 | -14.16%55.31億 |
| -證券承銷業務淨收入 | -3.79%1.8億 | 20.01%10.28億 | 21.59%5.1億 | 41.35%4.02億 | 112.03%1.87億 | -34.20%8.56億 | -43.82%4.19億 | -36.30%2.85億 | -43.32%8,805.57萬 | -6.53%13.02億 |
| -受託客戶資產管理業務淨收入 | -12.37%1.94億 | 21.72%8.73億 | 30.01%6.53億 | 29.27%4.4億 | 42.91%2.22億 | 0.61%7.17億 | -8.49%5.02億 | -8.50%3.4億 | -13.57%1.55億 | -13.99%7.13億 |
| 投資淨收益 | -36.40%21.05億 | 25.25%124億 | 91.38%96.76億 | 270.35%65.44億 | 1,465.07%33.1億 | 59.65%99億 | 6.48%50.56億 | -48.61%17.67億 | -114.43%-2.42億 | -34.03%62.01億 |
| 匯兌收益 | -3,586.23%-2.22億 | -73.39%3,235.33萬 | -125.77%-2,408.94萬 | -153.97%-969.76萬 | -126.32%-602.98萬 | 110.22%1.22億 | 269.01%9,346.74萬 | 220.07%1,796.96萬 | 1,017.84%2,291.25萬 | 214.50%5,784.71萬 |
| 資產處置收益 | -248.40%-7.66萬 | 183.05%1,562.95萬 | -85.56%79.3萬 | 615.08%83.11萬 | -55.60%5.16萬 | 19.09%552.18萬 | 250.76%549.1萬 | -89.77%11.62萬 | --11.62萬 | 660,179.69%463.68萬 |
| 其他收益 | 149.30%5,017.39萬 | -28.03%4,551.04萬 | -21.54%4,019.23萬 | -20.40%3,772.9萬 | -32.81%2,012.61萬 | -38.07%6,323.94萬 | -47.11%5,122.4萬 | -48.04%4,740.04萬 | -47.96%2,995.46萬 | -49.34%1.02億 |
| 營業支出 | 42.11%31.54億 | 13.12%109.31億 | 23.11%82.67億 | 4.60%48.35億 | 9.63%22.19億 | -8.16%96.64億 | -15.64%67.15億 | -17.23%46.23億 | -8.42%20.24億 | 0.73%105.23億 |
| 業務及管理費 | 38.86%30.35億 | 8.97%105.18億 | 21.15%81.84億 | 5.61%47.89億 | 7.01%21.86億 | 10.34%96.52億 | 4.99%67.55億 | 0.28%45.34億 | -2.47%20.43億 | 1.14%87.48億 |
| 營業稅金及附加 | 19.41%3,993.55萬 | 24.96%1.48億 | 47.01%1.05億 | 23.51%6,129.26萬 | 24.43%3,344.52萬 | 5.48%1.19億 | -7.88%7,125.3萬 | -6.93%4,962.59萬 | 2.64%2,687.96萬 | -10.45%1.13億 |
| 信用減值損失 | 23,074.37%7,844.6萬 | 329.20%2.6億 | 79.06%-2,353.41萬 | -141.82%-1,576.35萬 | 99.25%-34.15萬 | -160.32%-1.13億 | -176.08%-1.12億 | -74.37%3,769.31萬 | -25.26%-4,532.69萬 | -37.51%1.88億 |
| 其他營業成本 | ---- | -13.60%526.48萬 | 46.64%184.96萬 | 4.17%125.01萬 | --25.52萬 | -99.59%609.33萬 | -99.90%126.14萬 | -99.86%120萬 | ---- | 8.10%14.75億 |
| 營業利潤 | 53.17%38.2億 | 25.05%140.4億 | 31.89%99.77億 | 14.33%56.85億 | 9.64%24.94億 | 20.75%112.28億 | 9.45%75.64億 | -4.54%49.72億 | -10.74%22.74億 | 5.99%92.98億 |
| 加:營業外收入 | -79.62%20.71萬 | 281.31%5,437.34萬 | -93.75%54.26萬 | -94.19%50.4萬 | -88.17%101.59萬 | 435.82%1,425.95萬 | 305.07%868.14萬 | 385.45%867.83萬 | 288.46%858.88萬 | 29.54%266.12萬 |
| 減:營業外支出 | -94.28%1.74萬 | -17.34%1,854.23萬 | -88.81%142.91萬 | -88.97%141.17萬 | -97.37%30.37萬 | 318.84%2,243.22萬 | 1,562.28%1,277.45萬 | 2,135.31%1,279.46萬 | 14,206.66%1,153.31萬 | -97.80%535.58萬 |
| 利潤總額 | 53.13%38.2億 | 25.46%140.76億 | 31.95%99.76億 | 14.40%56.84億 | 9.82%24.95億 | 20.70%112.19億 | 9.37%75.6億 | -4.64%49.68億 | -10.93%22.72億 | 8.96%92.96億 |
| 減:所得稅費用 | 195.20%5.49億 | 111.95%17.58億 | 170.32%11.02億 | 127.17%4.96億 | 64.15%1.86億 | 57.52%8.3億 | -19.67%4.08億 | -54.57%2.18億 | -60.91%1.13億 | 15.86%5.27億 |
| 淨利潤 | 41.69%32.71億 | 18.56%123.18億 | 24.07%88.74億 | 9.22%51.88億 | 6.97%23.09億 | 18.48%103.9億 | 11.67%71.53億 | 0.43%47.5億 | -4.53%21.58億 | 8.57%87.69億 |
| 持續經營淨利潤 | 41.69%32.71億 | 18.56%123.18億 | 24.07%88.74億 | 9.22%51.88億 | 6.97%23.09億 | 18.48%103.9億 | 11.67%71.53億 | 0.43%47.5億 | -4.53%21.58億 | 8.57%87.69億 |
| 減：少數股東損益 | -37.12%64.13萬 | -866.87%-3,143.12萬 | -11.90%269.39萬 | -9.43%205.28萬 | -4.36%101.99萬 | -20.07%409.86萬 | -19.97%305.78萬 | -13.39%226.67萬 | 24.17%106.64萬 | -25.55%512.77萬 |
| 歸屬于母公司所有者的淨利潤 | 41.73%32.71億 | 18.91%123.5億 | 24.08%88.71億 | 9.23%51.86億 | 6.97%23.08億 | 18.51%103.86億 | 11.68%71.5億 | 0.44%47.48億 | -4.54%21.57億 | 8.60%87.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.00%0.36 | 19.47%1.35 | 25.97%0.97 | 9.80%0.56 | 8.70%0.25 | 20.21%1.13 | 11.59%0.77 | 0.00%0.51 | -4.17%0.23 | 9.30%0.94 |
| 稀釋每股收益 | 44.00%0.36 | 19.47%1.35 | 25.97%0.97 | 9.80%0.56 | 8.70%0.25 | 20.21%1.13 | 11.59%0.77 | 0.00%0.51 | -4.17%0.23 | 9.30%0.94 |
| 其他綜合收益 | 104.84%4,376.97萬 | -208.14%-15.93億 | -393.38%-14.84億 | -296.72%-9.96億 | -591.36%-9.05億 | 684.30%14.73億 | 267.66%5.06億 | 21.96%5.06億 | 498.68%1.84億 | 146.74%1.88億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 104.84%4,376.97萬 | -208.14%-15.93億 | -393.38%-14.84億 | -296.72%-9.96億 | -591.36%-9.05億 | 684.30%14.73億 | 267.66%5.06億 | 21.96%5.06億 | 498.68%1.84億 | 146.74%1.88億 |
| 綜合收益總額 | 136.17%33.15億 | -9.60%107.25億 | -3.50%73.9億 | -20.25%41.92億 | -40.08%14.04億 | 32.45%118.63億 | 17.05%76.58億 | 2.17%52.56億 | 2.23%23.42億 | 9.86%89.57億 |
| 歸屬于母公司所有者的綜合收益總額 | 136.30%33.14億 | -9.30%107.56億 | -3.49%73.88億 | -20.26%41.9億 | -40.10%14.03億 | 32.48%118.59億 | 17.07%76.55億 | 2.18%52.54億 | 2.22%23.41億 | 9.89%89.52億 |
| 歸屬于少數股東的綜合收益總額 | -37.12%64.13萬 | -866.87%-3,143.12萬 | -11.90%269.39萬 | -9.43%205.28萬 | -4.36%101.99萬 | -20.07%409.86萬 | -19.97%305.78萬 | -13.39%226.67萬 | 24.17%106.64萬 | -25.55%512.77萬 |
| 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。
