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
天風證券 (601162)
- 3.67
- -0.01-0.27%
午間休市 05/15 11:29 (北京)
369.72億總市值282.31市盈率TTM
3.70最高價3.63最低價76.34萬手成交量3.68今開3.68昨收2.79億成交額0.89%換手率244.67市盈率(靜)100.74億總股本6.1252周最高1.35市淨率315.55億流通值3.5552周最低4.05漲停價85.98億流通股10.44歷史最高3.31跌停價1.90%振幅2.10歷史最低--股息TTM3.66平均價33.68萬手內盤--股息率TTM100股每手41.94萬手外盤
天風證券 (601162) 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 | -31.06%4.37億 | 5.70%28.54億 | 57.53%21.12億 | 69.16%12.22億 | 243.05%6.34億 | -21.21%27億 | -48.37%13.41億 | -66.56%7.22億 | -86.80%1.85億 | 99.10%34.27億 |
| 利息淨收入 | 40.26%-2.21億 | 31.30%-11.78億 | 28.46%-9.54億 | 21.73%-7億 | 18.24%-3.69億 | 2.75%-17.14億 | -0.24%-13.34億 | 0.24%-8.94億 | -46.21%-4.52億 | -40.39%-17.63億 |
| -利息收入 | -4.11%1.99億 | -14.60%8.3億 | -14.96%6.14億 | -16.63%4.08億 | -19.81%2.07億 | -3.88%9.72億 | -5.13%7.22億 | -1.91%4.89億 | -27.71%2.58億 | -18.84%10.12億 |
| -減：利息支出 | -27.27%4.19億 | -25.25%20.08億 | -23.72%15.69億 | -19.93%11.08億 | -18.81%5.77億 | -3.16%26.87億 | -1.71%20.56億 | -0.84%13.83億 | 6.58%7.1億 | 10.88%27.74億 |
| 手續費及傭金淨收入 | 5.94%5.59億 | 14.36%22.88億 | 19.93%16.7億 | 10.97%10.52億 | 23.51%5.27億 | -14.57%20.01億 | -22.25%13.93億 | -28.59%9.48億 | -42.83%4.27億 | -23.51%23.42億 |
| -代理買賣證券業務淨收入 | 53.63%3.36億 | 31.01%10.73億 | 48.90%7.72億 | 15.99%4.25億 | 23.32%2.19億 | -12.26%8.19億 | -27.99%5.18億 | -29.00%3.66億 | -33.92%1.77億 | -8.17%9.34億 |
| -證券承銷業務淨收入 | -35.30%1.35億 | 17.00%7.56億 | 18.91%5.87億 | 33.80%4.27億 | 59.85%2.09億 | -14.17%6.46億 | -11.46%4.94億 | -26.81%3.19億 | -50.51%1.31億 | -16.17%7.53億 |
| -受託客戶資產管理業務淨收入 | -7.13%6,616.5萬 | -16.98%3.44億 | -25.91%2.2億 | -28.20%1.4億 | -28.83%7,124.32萬 | -21.65%4.14億 | -31.36%2.97億 | -38.59%1.95億 | -48.39%1億 | -46.87%5.29億 |
| 投資淨收益 | -83.89%7,125.87萬 | 34.67%14.76億 | 82.33%12.66億 | 80.91%6.78億 | 521.58%4.42億 | -45.19%10.96億 | -49.08%6.94億 | -68.58%3.75億 | -90.26%7,117.79萬 | 554.44%20億 |
| 匯兌收益 | -37.89%1,110.1萬 | 173.30%2,011.31萬 | 258.34%1,612.71萬 | 1,418.63%4,124.17萬 | 651.18%1,787.26萬 | -520.27%-2,744.08萬 | -21.04%-1,018.5萬 | -131.35%-312.76萬 | -132.16%-324.26萬 | -123.73%-442.4萬 |
| 資產處置收益 | 1,931.56%1,336.82萬 | 24.82%635.36萬 | 24.24%630.05萬 | 7,660.64%628.77萬 | 2,231.97%65.8萬 | 570.83%509.01萬 | 938.12%507.14萬 | 106.21%8.1萬 | 105.37%2.82萬 | 170.87%75.88萬 |
| 其他收益 | 58.62%544.31萬 | -9.96%1,059.39萬 | 70.19%987.34萬 | 73.61%914.02萬 | -30.24%343.15萬 | -42.34%1,176.55萬 | -59.85%580.13萬 | -62.38%526.5萬 | -55.18%491.93萬 | -7.53%2,040.65萬 |
| 營業支出 | -21.33%4.52億 | -2.07%25.73億 | 8.17%18.71億 | 8.15%11.27億 | 3.07%5.75億 | -17.39%26.27億 | -14.27%17.3億 | -24.81%10.42億 | -25.29%5.58億 | -12.55%31.81億 |
| 業務及管理費 | -21.83%4.37億 | -0.52%22.74億 | 7.45%17.3億 | 9.75%10.96億 | 4.58%5.59億 | -15.99%22.86億 | -13.09%16.1億 | -21.13%9.99億 | -25.68%5.35億 | -7.99%27.2億 |
| 營業稅金及附加 | 19.50%802.51萬 | 17.77%3,284.88萬 | 34.13%2,607.27萬 | -8.47%1,522.71萬 | 2.13%671.57萬 | -17.02%2,789.26萬 | -18.97%1,943.88萬 | 1.66%1,663.54萬 | -24.16%657.56萬 | -22.99%3,361.34萬 |
| 信用減值損失 | -95.75%8.99萬 | -14.92%2.4億 | 20.73%9,654.1萬 | -75.50%313.1萬 | -77.97%211.45萬 | -29.22%2.83億 | -34.80%7,996.48萬 | -86.02%1,277.72萬 | -16.16%959.73萬 | -34.08%3.99億 |
| 其他營業成本 | 4.09%666.79萬 | -17.23%2,602.38萬 | -8.57%1,910.27萬 | -9.41%1,288.11萬 | -1.22%640.56萬 | 15.02%3,144.17萬 | 8.61%2,089.31萬 | 15.39%1,421.91萬 | -0.51%648.48萬 | -12.52%2,733.66萬 |
| 營業利潤 | -125.55%-1,512.71萬 | 288.17%2.81億 | 161.78%2.41億 | 129.63%9,477.02萬 | 115.88%5,920.02萬 | -70.59%7,231.12萬 | -167.26%-3.89億 | -141.32%-3.2億 | -157.07%-3.73億 | 112.83%2.46億 |
| 加:營業外收入 | 221,686.03%2,994.13萬 | -40.44%3,263.59萬 | -23.51%3,263.44萬 | -23.26%3,272.49萬 | -94.26%1.35萬 | -52.21%5,479.41萬 | -62.91%4,266.45萬 | -61.85%4,264.42萬 | -99.77%23.5萬 | 109.25%1.15億 |
| 減:營業外支出 | -66.56%262.79萬 | -45.21%6,686.1萬 | 65.10%5,092.75萬 | 61.72%3,559.2萬 | 2,742.47%785.92萬 | 204.62%1.22億 | -8.40%3,084.66萬 | 706.50%2,200.8萬 | -48.28%27.65萬 | 167.90%4,005.9萬 |
| 利潤總額 | -76.27%1,218.63萬 | 4,755.09%2.46億 | 158.87%2.22億 | 130.72%9,190.32萬 | 113.77%5,135.45萬 | -98.42%507.64萬 | -157.18%-3.78億 | -133.88%-2.99億 | -149.32%-3.73億 | 117.08%3.2億 |
| 減:所得稅費用 | 1,266.55%1,946.99萬 | 341.33%6,310.1萬 | -70.46%3,781.12萬 | -67.66%3,069萬 | -103.65%-166.9萬 | 73.41%-2,614.7萬 | 51.14%1.28億 | -47.60%9,488.94萬 | -71.17%4,574.6萬 | 76.99%-9,832.19萬 |
| 淨利潤 | -113.74%-728.36萬 | 487.26%1.83億 | 136.48%1.84億 | 115.53%6,121.32萬 | 112.67%5,302.35萬 | -92.54%3,122.33萬 | -187.83%-5.06億 | -156.13%-3.94億 | -170.08%-4.19億 | 128.90%4.19億 |
| 持續經營淨利潤 | -113.74%-728.36萬 | 487.26%1.83億 | 136.48%1.84億 | 115.53%6,121.32萬 | 112.67%5,302.35萬 | -92.54%3,122.33萬 | -187.83%-5.06億 | -156.13%-3.94億 | -170.08%-4.19億 | 128.90%4.19億 |
| 減：少數股東損益 | -126.01%-750.71萬 | -54.82%2,753.12萬 | 1.30%3,129.49萬 | 142.55%2,981.98萬 | 168.02%2,886.52萬 | -45.39%6,093.24萬 | -79.58%3,089.47萬 | -146.66%-7,007.9萬 | -185.07%-4,243.65萬 | 108.87%1.12億 |
| 歸屬于母公司所有者的淨利潤 | -99.07%22.36萬 | 624.52%1.56億 | 128.55%1.53億 | 109.69%3,139.34萬 | 106.42%2,415.83萬 | -109.67%-2,970.91萬 | -226.43%-5.36億 | -158.71%-3.24億 | -168.72%-3.76億 | 120.44%3.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | ---- | --0.02 | 133.33%0.02 | --0 | ---- | ---- | -220.00%-0.06 | -166.67%-0.04 | -166.67%-0.04 | 123.53%0.04 |
| 稀釋每股收益 | ---- | --0.02 | 133.33%0.02 | --0 | ---- | ---- | -220.00%-0.06 | -166.67%-0.04 | -166.67%-0.04 | 123.53%0.04 |
| 其他綜合收益 | 125.19%1,139.06萬 | 1.93%-2.29億 | -6.16%-5,913.68萬 | 40.18%1,665.77萬 | -667.83%-4,522.56萬 | -310.12%-2.33億 | -143.60%-5,570.6萬 | -91.32%1,188.34萬 | -89.28%796.46萬 | 138.98%1.11億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 113.27%681.09萬 | 18.64%-1.62億 | -109.41%-1.21億 | -327.46%-4,351.91萬 | -1,480.23%-5,131.13萬 | -681.88%-1.99億 | -215.79%-5,755.89萬 | -72.52%1,913.26萬 | -76.43%371.76萬 | 110.33%3,416.09萬 |
| 歸屬于少數股東的其他綜合收益總額 | -24.75%457.97萬 | -95.19%-6,679.4萬 | 3,213.47%6,139.55萬 | 930.11%6,017.68萬 | 43.29%608.58萬 | -144.60%-3,422.03萬 | -97.63%185.29萬 | -110.77%-724.92萬 | -92.74%424.7萬 | 66.37%7,672.45萬 |
| 綜合收益總額 | -47.33%410.7萬 | 77.63%-4,514.5萬 | 122.32%1.25億 | 120.38%7,787.09萬 | 101.90%779.79萬 | -138.09%-2.02億 | -179.79%-5.61億 | -145.55%-3.82億 | -161.15%-4.11億 | 130.55%5.3億 |
| 歸屬于母公司所有者的綜合收益總額 | 125.91%703.44萬 | 97.43%-588.22萬 | 105.49%3,259.54萬 | 96.02%-1,212.58萬 | 92.71%-2,715.3萬 | -166.94%-2.28億 | -225.31%-5.94億 | -149.06%-3.05億 | -166.13%-3.72億 | 118.62%3.41億 |
| 歸屬于少數股東的綜合收益總額 | -108.38%-292.74萬 | -246.98%-3,926.27萬 | 183.04%9,269.04萬 | 216.38%8,999.67萬 | 191.52%3,495.09萬 | -85.81%2,671.22萬 | -85.72%3,274.76萬 | -135.55%-7,732.82萬 | -135.23%-3,818.95萬 | 89.18%1.88億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
