滬深市場個股詳情

601099 太平洋

添加自選
  • 3.33
  • -0.05-1.48%
未開盤 05/28 15:00 (北京)
226.98億總市值166.50市盈率TTM

太平洋關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
貨幣資金/現金存放中央銀行款項
0.40%50.36億
3.65%51.71億
-1.70%44.49億
-11.66%50.74億
-1.14%50.16億
-19.50%49.89億
-26.47%45.26億
-29.37%57.43億
-4.90%50.74億
9.33%61.98億
-其中:客戶資金存款
-5.31%40.2億
-13.20%35.22億
-12.20%33.22億
-20.27%39.76億
-1.29%42.45億
-24.01%40.57億
-26.07%37.84億
-30.88%49.87億
10.21%43.01億
34.57%53.39億
結算備付金
27.44%14.82億
12.75%16.34億
11.53%17.19億
38.74%15.97億
-6.48%11.63億
-9.59%14.49億
12.45%15.41億
-8.06%11.51億
21.30%12.44億
3.64%16.03億
-其中:客戶備付金
15.58%10.9億
22.47%11.9億
24.51%12.21億
52.29%11.76億
14.10%9.43億
-8.33%9.72億
-16.61%9.81億
-5.02%7.72億
3.21%8.26億
7.41%10.6億
交易性金融資產
-13.61%54.27億
-3.26%44.48億
-4.20%46.75億
-5.78%53.36億
4.62%62.83億
-29.52%45.98億
-34.82%48.79億
-38.52%56.63億
-40.26%60.05億
-27.32%65.23億
衍生金融資產
----
----
----
----
----
----
----
----
--8.58萬
--8.58萬
買入返售金融資產
-29.70%2.25億
65.18%3.7億
-35.50%2.94億
0.26%3.01億
-47.13%3.2億
-64.68%2.24億
-61.84%4.55億
-74.50%3億
-48.09%6.05億
-45.36%6.34億
存出保證金
-15.39%1.45億
-15.91%1.44億
-16.88%1.51億
3.31%1.55億
-6.27%1.72億
-14.68%1.72億
67.44%1.81億
22.23%1.5億
54.80%1.83億
72.68%2.01億
債權投資
1.07%2.06億
2.43%2.06億
-0.03%2.07億
-2.35%2.04億
-0.75%2.04億
-2.10%2.01億
156.24%2.07億
158.07%2.09億
136.60%2.05億
136.60%2.05億
其他債權投資
-25.03%4,586.73萬
-19.22%6,715.11萬
-24.11%6,334.6萬
-25.87%6,317.49萬
-25.09%6,118.16萬
-35.99%8,312.89萬
-49.99%8,346.82萬
-48.16%8,522.27萬
-54.54%8,167.32萬
-33.65%1.3億
其他權益工具投資
-6.54%5,883.15萬
-4.38%5,971.11萬
-8.21%6,054.69萬
-9.91%6,072.83萬
-6.04%6,295.16萬
-9.18%6,244.81萬
-8.43%6,596.1萬
-5.56%6,740.75萬
-6.26%6,699.75萬
-4.77%6,875.8萬
長期股權投資
-21.12%1.36億
-18.10%1.39億
-40.29%1.59億
-47.04%1.6億
-38.47%1.73億
-41.63%1.69億
-5.39%2.66億
1.43%3.01億
-24.19%2.81億
-22.97%2.9億
投資性房地產
-2.86%5,678.07萬
-2.84%5,719.81萬
-2.82%5,761.54萬
-2.80%5,803.28萬
-2.78%5,845.01萬
-2.76%5,886.75萬
-3.84%5,928.48萬
-3.16%5,970.21萬
--6,011.95萬
--6,053.77萬
固定資產
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----
----
-0.21%2.34億
----
3.46%2.38億
----
1.47%2.34億
----
-2.47%2.31億
無形資產
20.09%5,021.28萬
31.18%5,740.99萬
26.98%4,793.7萬
13.55%4,043.36萬
11.12%4,181.18萬
2.63%4,376.42萬
-12.75%3,775.24萬
-17.37%3,560.78萬
-19.93%3,762.87萬
-7.25%4,264.44萬
遞延所得稅資產
-3.03%9.04億
-6.31%9億
5.56%8.97億
7.10%8.91億
13.16%9.32億
17.90%9.6億
5.55%8.5億
4.21%8.32億
0.95%8.24億
3.83%8.14億
融出資金
2.07%18.43億
14.79%20.47億
-6.10%18.21億
-8.09%17.38億
-17.71%18.06億
-23.18%17.83億
-13.66%19.39億
-20.84%18.91億
-15.50%21.95億
-8.18%23.21億
其他資產
-21.36%6,912.16萬
-19.94%7,597.28萬
-8.52%9,086.01萬
-9.70%1.05億
-26.26%8,789.62萬
-37.35%9,489.02萬
-49.74%9,932.4萬
-52.94%1.16億
-33.18%1.19億
-27.45%1.51億
資產總計
-3.45%162.35億
3.85%159.24億
-3.71%152.71億
-6.46%162.04億
-5.20%168.14億
-23.40%153.34億
-25.00%158.6億
-30.40%173.22億
-22.75%177.37億
-11.85%200.19億
負債
拆入資金
26.94%4.02億
-4.39%3.03億
429.49%4.53億
888.30%4.97億
0.32%3.17億
0.40%3.17億
-72.86%8,547.6萬
-84.04%5,028萬
0.17%3.16億
0.19%3.16億
交易性金融負債
-2.60%3.59萬
-2.60%3.58萬
683.99%358.27萬
-96.16%3.68萬
-82.08%3.68萬
-98.15%3.68萬
-82.81%45.7萬
-73.62%95.91萬
-91.90%20.53萬
-3.78%199.2萬
合同負債
--3.82萬
-52.33%4.5萬
-72.59%5.17萬
----
----
-84.21%9.43萬
-76.00%18.87萬
-88.27%28.3萬
--40.88萬
--59.75萬
賣出回購金融資產款
-59.65%5.86億
933.93%8.79億
-11.16%2.32億
39.77%6.97億
23.13%14.51億
-94.30%8,498.23萬
-90.86%2.61億
-85.59%4.98億
-76.05%11.79億
-59.10%14.91億
代理買賣證券款
1.17%51.3億
-6.76%47.09億
-1.00%45.91億
-10.52%51.71億
0.91%50.7億
-21.54%50.51億
-25.08%46.38億
-28.58%57.79億
9.55%50.25億
28.89%64.37億
代理承銷證券款
----
----
----
----
----
--2,300萬
----
----
----
----
應付職工薪酬
-17.99%2.64億
-5.91%2.83億
2.15%2.78億
-11.63%2.54億
-13.80%3.22億
-19.41%3.01億
-27.86%2.72億
0.89%2.87億
12.73%3.73億
5.43%3.73億
應交稅費
-38.18%3,310.16萬
-74.97%1,850.75萬
-42.25%799.44萬
-44.94%1,188.51萬
361.69%5,354.59萬
191.44%7,392.98萬
-86.67%1,384.38萬
-50.84%2,158.46萬
-78.18%1,159.77萬
-62.75%2,536.66萬
預計負債
30.27%2,639.23萬
55.02%2,680.59萬
2,552.04%1,671.3萬
3,114.87%2,025.99萬
2,209.50%2,025.99萬
839.66%1,729.18萬
-56.29%63.02萬
-99.80%63.02萬
-99.72%87.72萬
-99.55%184.02萬
遞延所得稅負債
36.98%1,511.23萬
21.38%1,282.22萬
--1,101.07萬
--1,074.28萬
--1,103.29萬
--1,056.38萬
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----
----
----
其他負債
264.65%7,171.32萬
-35.29%4,619.94萬
-31.33%3,750.17萬
-56.00%2,182.41萬
-60.53%1,966.65萬
2.96%7,139.18萬
81.77%5,461.15萬
-10.92%4,959.68萬
-2.31%4,982.79萬
35.31%6,933.97萬
負債合計
-9.57%67.16億
5.74%64.39億
-6.93%57.85億
-11.78%67.57億
-7.03%74.27億
-40.68%60.9億
-44.35%62.15億
-49.32%76.59億
-39.93%79.89億
-21.34%102.67億
所有者權益(或股東權益)
實收資本(或股本)
0.00%68.16億
0.00%68.16億
0.00%68.16億
0.00%68.16億
0.00%68.16億
0.00%68.16億
0.00%68.16億
0.00%68.16億
0.00%68.16億
0.00%68.16億
資本公積
0.00%27.98億
0.00%27.98億
0.00%27.98億
0.00%27.98億
0.00%27.98億
0.00%27.98億
0.00%27.98億
0.00%27.98億
0.00%27.98億
0.00%27.98億
盈餘公積
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
0.00%3.48億
未分配利潤
10.60%-11.37億
17.61%-11.71億
-17.89%-11.72億
-20.31%-12.13億
-38.14%-12.72億
-52.77%-14.21億
-35.59%-9.94億
-7.73%-10.08億
11.82%-9.21億
11.38%-9.3億
其他綜合收益
1.52%-2,313.01萬
0.17%-2,395.73萬
48.78%-2,487.19萬
43.10%-2,358.52萬
37.76%-2,348.78萬
23.67%-2,399.93萬
-328.43%-4,855.63萬
-282.94%-4,144.71萬
-100.98%-3,773.66萬
-56.17%-3,144.32萬
一般風險準備
-0.20%7.11億
-0.20%7.11億
0.24%7.13億
0.24%7.13億
0.24%7.13億
0.24%7.13億
0.08%7.11億
0.08%7.11億
0.08%7.11億
0.08%7.11億
歸屬母公司股東權益合計
1.43%95.13億
2.70%94.78億
-1.58%94.78億
-1.92%94.38億
-3.45%93.79億
-4.96%92.29億
-3.00%96.3億
-1.05%96.23億
1.09%97.14億
1.13%97.11億
少數股東權益
-29.41%604.48萬
-58.36%603.16萬
-40.00%853.52萬
-78.39%856.28萬
-75.06%856.37萬
-64.27%1,448.66萬
-71.35%1,422.41萬
-18.92%3,962.62萬
-34.86%3,433.61萬
-24.80%4,054.44萬
所有者權益(或股東權益)合計
1.40%95.19億
2.60%94.84億
-1.64%94.86億
-2.24%94.46億
-3.70%93.87億
-5.21%92.44億
-3.34%96.44億
-1.14%96.63億
0.90%97.48億
0.99%97.52億
負債和所有者權益(或股東權益)總計
-3.45%162.35億
3.85%159.24億
-3.71%152.71億
-6.46%162.04億
-5.20%168.14億
-23.40%153.34億
-25.00%158.6億
-30.40%173.22億
-22.75%177.37億
-11.85%200.19億
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
--
北京大華國際會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
貨幣資金/現金存放中央銀行款項 0.40%50.36億3.65%51.71億-1.70%44.49億-11.66%50.74億-1.14%50.16億-19.50%49.89億-26.47%45.26億-29.37%57.43億-4.90%50.74億9.33%61.98億
-其中:客戶資金存款 -5.31%40.2億-13.20%35.22億-12.20%33.22億-20.27%39.76億-1.29%42.45億-24.01%40.57億-26.07%37.84億-30.88%49.87億10.21%43.01億34.57%53.39億
結算備付金 27.44%14.82億12.75%16.34億11.53%17.19億38.74%15.97億-6.48%11.63億-9.59%14.49億12.45%15.41億-8.06%11.51億21.30%12.44億3.64%16.03億
-其中:客戶備付金 15.58%10.9億22.47%11.9億24.51%12.21億52.29%11.76億14.10%9.43億-8.33%9.72億-16.61%9.81億-5.02%7.72億3.21%8.26億7.41%10.6億
交易性金融資產 -13.61%54.27億-3.26%44.48億-4.20%46.75億-5.78%53.36億4.62%62.83億-29.52%45.98億-34.82%48.79億-38.52%56.63億-40.26%60.05億-27.32%65.23億
衍生金融資產 ----------------------------------8.58萬--8.58萬
買入返售金融資產 -29.70%2.25億65.18%3.7億-35.50%2.94億0.26%3.01億-47.13%3.2億-64.68%2.24億-61.84%4.55億-74.50%3億-48.09%6.05億-45.36%6.34億
存出保證金 -15.39%1.45億-15.91%1.44億-16.88%1.51億3.31%1.55億-6.27%1.72億-14.68%1.72億67.44%1.81億22.23%1.5億54.80%1.83億72.68%2.01億
債權投資 1.07%2.06億2.43%2.06億-0.03%2.07億-2.35%2.04億-0.75%2.04億-2.10%2.01億156.24%2.07億158.07%2.09億136.60%2.05億136.60%2.05億
其他債權投資 -25.03%4,586.73萬-19.22%6,715.11萬-24.11%6,334.6萬-25.87%6,317.49萬-25.09%6,118.16萬-35.99%8,312.89萬-49.99%8,346.82萬-48.16%8,522.27萬-54.54%8,167.32萬-33.65%1.3億
其他權益工具投資 -6.54%5,883.15萬-4.38%5,971.11萬-8.21%6,054.69萬-9.91%6,072.83萬-6.04%6,295.16萬-9.18%6,244.81萬-8.43%6,596.1萬-5.56%6,740.75萬-6.26%6,699.75萬-4.77%6,875.8萬
長期股權投資 -21.12%1.36億-18.10%1.39億-40.29%1.59億-47.04%1.6億-38.47%1.73億-41.63%1.69億-5.39%2.66億1.43%3.01億-24.19%2.81億-22.97%2.9億
投資性房地產 -2.86%5,678.07萬-2.84%5,719.81萬-2.82%5,761.54萬-2.80%5,803.28萬-2.78%5,845.01萬-2.76%5,886.75萬-3.84%5,928.48萬-3.16%5,970.21萬--6,011.95萬--6,053.77萬
固定資產 -------------0.21%2.34億----3.46%2.38億----1.47%2.34億-----2.47%2.31億
無形資產 20.09%5,021.28萬31.18%5,740.99萬26.98%4,793.7萬13.55%4,043.36萬11.12%4,181.18萬2.63%4,376.42萬-12.75%3,775.24萬-17.37%3,560.78萬-19.93%3,762.87萬-7.25%4,264.44萬
遞延所得稅資產 -3.03%9.04億-6.31%9億5.56%8.97億7.10%8.91億13.16%9.32億17.90%9.6億5.55%8.5億4.21%8.32億0.95%8.24億3.83%8.14億
融出資金 2.07%18.43億14.79%20.47億-6.10%18.21億-8.09%17.38億-17.71%18.06億-23.18%17.83億-13.66%19.39億-20.84%18.91億-15.50%21.95億-8.18%23.21億
其他資產 -21.36%6,912.16萬-19.94%7,597.28萬-8.52%9,086.01萬-9.70%1.05億-26.26%8,789.62萬-37.35%9,489.02萬-49.74%9,932.4萬-52.94%1.16億-33.18%1.19億-27.45%1.51億
資產總計 -3.45%162.35億3.85%159.24億-3.71%152.71億-6.46%162.04億-5.20%168.14億-23.40%153.34億-25.00%158.6億-30.40%173.22億-22.75%177.37億-11.85%200.19億
負債
拆入資金 26.94%4.02億-4.39%3.03億429.49%4.53億888.30%4.97億0.32%3.17億0.40%3.17億-72.86%8,547.6萬-84.04%5,028萬0.17%3.16億0.19%3.16億
交易性金融負債 -2.60%3.59萬-2.60%3.58萬683.99%358.27萬-96.16%3.68萬-82.08%3.68萬-98.15%3.68萬-82.81%45.7萬-73.62%95.91萬-91.90%20.53萬-3.78%199.2萬
合同負債 --3.82萬-52.33%4.5萬-72.59%5.17萬---------84.21%9.43萬-76.00%18.87萬-88.27%28.3萬--40.88萬--59.75萬
賣出回購金融資產款 -59.65%5.86億933.93%8.79億-11.16%2.32億39.77%6.97億23.13%14.51億-94.30%8,498.23萬-90.86%2.61億-85.59%4.98億-76.05%11.79億-59.10%14.91億
代理買賣證券款 1.17%51.3億-6.76%47.09億-1.00%45.91億-10.52%51.71億0.91%50.7億-21.54%50.51億-25.08%46.38億-28.58%57.79億9.55%50.25億28.89%64.37億
代理承銷證券款 ----------------------2,300萬----------------
應付職工薪酬 -17.99%2.64億-5.91%2.83億2.15%2.78億-11.63%2.54億-13.80%3.22億-19.41%3.01億-27.86%2.72億0.89%2.87億12.73%3.73億5.43%3.73億
應交稅費 -38.18%3,310.16萬-74.97%1,850.75萬-42.25%799.44萬-44.94%1,188.51萬361.69%5,354.59萬191.44%7,392.98萬-86.67%1,384.38萬-50.84%2,158.46萬-78.18%1,159.77萬-62.75%2,536.66萬
預計負債 30.27%2,639.23萬55.02%2,680.59萬2,552.04%1,671.3萬3,114.87%2,025.99萬2,209.50%2,025.99萬839.66%1,729.18萬-56.29%63.02萬-99.80%63.02萬-99.72%87.72萬-99.55%184.02萬
遞延所得稅負債 36.98%1,511.23萬21.38%1,282.22萬--1,101.07萬--1,074.28萬--1,103.29萬--1,056.38萬----------------
其他負債 264.65%7,171.32萬-35.29%4,619.94萬-31.33%3,750.17萬-56.00%2,182.41萬-60.53%1,966.65萬2.96%7,139.18萬81.77%5,461.15萬-10.92%4,959.68萬-2.31%4,982.79萬35.31%6,933.97萬
負債合計 -9.57%67.16億5.74%64.39億-6.93%57.85億-11.78%67.57億-7.03%74.27億-40.68%60.9億-44.35%62.15億-49.32%76.59億-39.93%79.89億-21.34%102.67億
所有者權益(或股東權益)
實收資本(或股本) 0.00%68.16億0.00%68.16億0.00%68.16億0.00%68.16億0.00%68.16億0.00%68.16億0.00%68.16億0.00%68.16億0.00%68.16億0.00%68.16億
資本公積 0.00%27.98億0.00%27.98億0.00%27.98億0.00%27.98億0.00%27.98億0.00%27.98億0.00%27.98億0.00%27.98億0.00%27.98億0.00%27.98億
盈餘公積 0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億0.00%3.48億
未分配利潤 10.60%-11.37億17.61%-11.71億-17.89%-11.72億-20.31%-12.13億-38.14%-12.72億-52.77%-14.21億-35.59%-9.94億-7.73%-10.08億11.82%-9.21億11.38%-9.3億
其他綜合收益 1.52%-2,313.01萬0.17%-2,395.73萬48.78%-2,487.19萬43.10%-2,358.52萬37.76%-2,348.78萬23.67%-2,399.93萬-328.43%-4,855.63萬-282.94%-4,144.71萬-100.98%-3,773.66萬-56.17%-3,144.32萬
一般風險準備 -0.20%7.11億-0.20%7.11億0.24%7.13億0.24%7.13億0.24%7.13億0.24%7.13億0.08%7.11億0.08%7.11億0.08%7.11億0.08%7.11億
歸屬母公司股東權益合計 1.43%95.13億2.70%94.78億-1.58%94.78億-1.92%94.38億-3.45%93.79億-4.96%92.29億-3.00%96.3億-1.05%96.23億1.09%97.14億1.13%97.11億
少數股東權益 -29.41%604.48萬-58.36%603.16萬-40.00%853.52萬-78.39%856.28萬-75.06%856.37萬-64.27%1,448.66萬-71.35%1,422.41萬-18.92%3,962.62萬-34.86%3,433.61萬-24.80%4,054.44萬
所有者權益(或股東權益)合計 1.40%95.19億2.60%94.84億-1.64%94.86億-2.24%94.46億-3.70%93.87億-5.21%92.44億-3.34%96.44億-1.14%96.63億0.90%97.48億0.99%97.52億
負債和所有者權益(或股東權益)總計 -3.45%162.35億3.85%159.24億-3.71%152.71億-6.46%162.04億-5.20%168.14億-23.40%153.34億-25.00%158.6億-30.40%173.22億-22.75%177.37億-11.85%200.19億
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 --北京大華國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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