Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
紅塔證券 (601236)
- 7.54
- +0.04+0.53%
未開盤 05/06 15:00 (北京)
355.65億總市值31.95市盈率TTM
7.58最高價7.49最低價19.58萬手成交量7.51今開7.50昨收1.47億成交額0.42%換手率29.34市盈率(靜)47.17億總股本10.0852周最高1.39市淨率355.65億流通值7.3952周最低8.25漲停價47.17億流通股22.55歷史最高6.75跌停價1.20%振幅4.27歷史最低0.15股息TTM7.53平均價11.06萬手內盤2.03%股息率TTM100股每手8.03萬手外盤
紅塔證券 (601236) 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 | -21.64%4.44億 | 37.76%24.34億 | 8.46%17.62億 | 15.69%11.89億 | 46.00%5.66億 | 47.12%17.67億 | 85.52%16.25億 | 31.85%10.28億 | -20.89%3.88億 | 43.63%12.01億 |
| 利息淨收入 | 6.37%8,456.59萬 | -7.97%3.8億 | -8.82%2.82億 | -19.44%1.72億 | -24.62%7,950.54萬 | -4.06%4.13億 | -5.70%3.1億 | -1.21%2.13億 | 26.51%1.05億 | 393.85%4.31億 |
| -利息收入 | 1.59%2.07億 | -10.68%8.41億 | -10.82%6.3億 | -14.58%4.07億 | -14.58%2.04億 | 2.31%9.41億 | 0.41%7.07億 | 0.06%4.76億 | 10.72%2.39億 | 34.02%9.2億 |
| -減：利息支出 | -1.46%1.23億 | -12.80%4.6億 | -12.38%3.48億 | -10.65%2.35億 | -6.66%1.25億 | 7.92%5.28億 | 5.75%3.97億 | 1.11%2.63億 | 0.80%1.34億 | -18.34%4.89億 |
| 手續費及傭金淨收入 | 16.96%7,877.02萬 | 45.25%4.19億 | 28.14%2.36億 | 10.00%1.4億 | -3.81%6,734.73萬 | 0.25%2.89億 | -10.77%1.84億 | 0.06%1.27億 | 12.22%7,001.64萬 | -19.36%2.88億 |
| -代理買賣證券業務淨收入 | 21.17%7,295.29萬 | 24.83%2.62億 | 69.90%1.98億 | 40.33%1.13億 | 48.48%6,020.77萬 | 21.73%2.1億 | -12.59%1.16億 | -10.88%8,041.42萬 | -7.47%4,054.96萬 | -16.02%1.73億 |
| -證券承銷業務淨收入 | -58.87%72.44萬 | 231.71%1.38億 | -41.26%2,458.45萬 | -38.29%1,718.64萬 | -90.28%176.13萬 | -25.22%4,161.5萬 | 56.89%4,185.29萬 | 257.77%2,785.07萬 | 402.21%1,811.75萬 | -32.55%5,564.82萬 |
| -受託客戶資產管理業務淨收入 | -28.10%232.89萬 | -61.38%933.12萬 | -50.44%737.85萬 | -48.58%582.87萬 | -54.50%323.91萬 | -40.23%2,416萬 | -55.66%1,488.72萬 | -44.66%1,133.55萬 | -36.99%711.93萬 | -10.67%4,042.34萬 |
| 投資淨收益 | 60.63%5.78億 | 15.73%12.95億 | 67.19%9.85億 | 44.03%6.97億 | 196.70%3.6億 | 53.52%11.19億 | 22.30%5.89億 | 65.77%4.84億 | 161.05%1.21億 | 88.03%7.29億 |
| 匯兌收益 | -903.21%-11.46萬 | -241.82%-15.97萬 | -12.70%-8.18萬 | -169.07%-3.2萬 | -196.53%-1.14萬 | -2.31%11.26萬 | -134.08%-7.26萬 | -82.05%4.64萬 | 112.04%1.18萬 | -80.64%11.53萬 |
| 資產處置收益 | 84.08%-1.38萬 | 1,642.12%45.43萬 | 379.07%26.14萬 | 166.24%15.11萬 | -419.15%-8.7萬 | 89.09%-2.95萬 | 76.14%-9.37萬 | -950.38%-22.82萬 | -55.51%-1.68萬 | -115.17%-26.99萬 |
| 其他收益 | 121.22%195.7萬 | 103.74%873.53萬 | 67.84%406.52萬 | 8.90%89.3萬 | 11.41%88.46萬 | -59.04%428.75萬 | -75.99%242.21萬 | -91.55%82萬 | -88.70%79.4萬 | -17.15%1,046.64萬 |
| 營業支出 | 17.37%2.14億 | -6.86%8.61億 | -30.18%6.2億 | -29.08%3.92億 | -23.72%1.83億 | -0.32%9.24億 | 31.10%8.88億 | 22.92%5.52億 | 9.58%2.39億 | -12.51%9.27億 |
| 業務及管理費 | 0.83%2.12億 | 1.12%8.88億 | 1.76%6.5億 | 2.96%4.27億 | 10.38%2.1億 | 1.59%8.78億 | 1.18%6.39億 | -0.13%4.15億 | -8.15%1.91億 | 1.73%8.64億 |
| 營業稅金及附加 | 65.59%544.72萬 | 6.07%1,151.7萬 | 24.03%954.78萬 | 8.21%555.69萬 | 23.39%328.96萬 | 13.87%1,085.77萬 | 16.72%769.79萬 | 32.39%513.53萬 | 37.36%266.61萬 | -14.27%953.56萬 |
| 信用減值損失 | 87.44%-399.25萬 | -228.31%-4,099.23萬 | -160.65%-4,222.37萬 | -285.96%-4,275.17萬 | -689.56%-3,179.92萬 | 194.28%3,194.69萬 | 289.66%6,962.03萬 | 166.48%2,298.97萬 | 213.90%539.38萬 | 58.48%-3,388.42萬 |
| 資產減值損失 | ---- | --8.78萬 | --8.78萬 | --8.78萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業成本 | -1.59%67.9萬 | -26.62%272.68萬 | -98.80%204.79萬 | -98.74%136.89萬 | -98.30%69萬 | -95.76%371.58萬 | 126.72%1.71億 | 69.40%1.09億 | 196.98%4,067.35萬 | -68.83%8,758.41萬 |
| 營業利潤 | -40.21%2.29億 | 86.71%15.73億 | 54.99%11.43億 | 67.65%7.98億 | 158.39%3.84億 | 207.84%8.43億 | 270.89%7.37億 | 44.00%4.76億 | -45.37%1.48億 | 222.38%2.74億 |
| 加:營業外收入 | 119,561.85%1,450萬 | 79.81%952.16萬 | 3,277.50%952.17萬 | 4,448.47%918.01萬 | -94.00%1.21萬 | -55.86%529.53萬 | -96.65%28.19萬 | -97.60%20.18萬 | 236.38%20.18萬 | -60.02%1,199.59萬 |
| 減:營業外支出 | ---- | 35.17%1,324.7萬 | 86.10%1,145.73萬 | 74.62%902.29萬 | ---- | 46.60%980.04萬 | 31.76%615.64萬 | 586.88%516.72萬 | -65.69%18.45萬 | 113.14%668.5萬 |
| 利潤總額 | -36.43%2.44億 | 87.27%15.69億 | 55.97%11.41億 | 69.45%7.98億 | 158.37%3.84億 | 200.36%8.38億 | 261.12%7.31億 | 39.26%4.71億 | -45.27%1.48億 | 241.79%2.79億 |
| 減:所得稅費用 | -45.15%4,900.54萬 | 358.06%3.47億 | 184.72%2.67億 | 316.48%1.31億 | 215.93%8,935.21萬 | 1,234.05%7,573.6萬 | 3,082.40%9,365.42萬 | -35.89%3,144.51萬 | -39.43%2,828.22萬 | 96.93%-667.83萬 |
| 淨利潤 | -33.78%1.95億 | 60.37%12.22億 | 37.06%8.74億 | 51.77%6.67億 | 144.82%2.94億 | 166.83%7.62億 | 219.51%6.38億 | 52.01%4.39億 | -46.48%1.2億 | 1,288.96%2.86億 |
| 持續經營淨利潤 | -33.79%1.95億 | 59.32%12.21億 | 37.03%8.73億 | 51.28%6.66億 | 144.85%2.94億 | 168.36%7.67億 | 219.20%6.37億 | 52.22%4.4億 | -46.48%1.2億 | 1,288.96%2.86億 |
| 終止經營淨利潤 | ---- | 124.00%104.73萬 | 65.64%104.73萬 | 315.83%126.02萬 | ---3.39萬 | ---436.44萬 | --63.23萬 | ---58.39萬 | ---- | ---- |
| 減：少數股東損益 | 19.62%-108.78萬 | 610.33%887.75萬 | 165.69%944.11萬 | 62.74%-367.78萬 | -315.42%-135.32萬 | 93.46%-173.96萬 | 4.31%-1,437.2萬 | -64.41%-987.19萬 | 178.22%62.82萬 | -48.10%-2,659.51萬 |
| 歸屬于母公司所有者的淨利潤 | -33.71%1.96億 | 58.84%12.14億 | 32.59%8.64億 | 49.25%6.7億 | 147.24%2.96億 | 144.66%7.64億 | 203.85%6.52億 | 52.27%4.49億 | -46.95%1.2億 | 710.57%3.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | 62.50%0.26 | 28.57%0.18 | 40.00%0.14 | 100.00%0.06 | 128.57%0.16 | 180.00%0.14 | 66.67%0.1 | -40.00%0.03 | 600.00%0.07 |
| 稀釋每股收益 | -33.33%0.04 | 62.50%0.26 | 28.57%0.18 | 40.00%0.14 | 100.00%0.06 | 128.57%0.16 | 180.00%0.14 | 66.67%0.1 | -40.00%0.03 | 600.00%0.07 |
| 其他綜合收益 | 320.04%2.05億 | -56.80%4.59億 | -77.49%1.15億 | 30.70%5.81億 | -71.84%4,888.99萬 | 618.39%10.63億 | 880.01%5.11億 | 188.48%4.45億 | 267.32%1.74億 | 1,122.73%1.48億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 320.04%2.05億 | -56.80%4.59億 | -77.49%1.15億 | 30.70%5.81億 | -71.84%4,888.99萬 | 618.39%10.63億 | 880.01%5.11億 | 188.48%4.45億 | 267.32%1.74億 | 1,122.73%1.48億 |
| 綜合收益總額 | 16.63%4億 | -7.88%16.82億 | -13.90%9.89億 | 41.17%12.48億 | 16.80%3.43億 | 320.96%18.26億 | 356.34%11.49億 | 99.49%8.84億 | 8.08%2.94億 | 1,227.37%4.34億 |
| 歸屬于母公司所有者的綜合收益總額 | 16.49%4.01億 | -8.45%16.73億 | -15.78%9.8億 | 40.02%12.52億 | 17.51%3.45億 | 297.01%18.27億 | 336.03%11.63億 | 99.03%8.94億 | 7.53%2.93億 | 809.13%4.6億 |
| 歸屬于少數股東的綜合收益總額 | 19.62%-108.78萬 | 610.33%887.75萬 | 165.69%944.11萬 | 62.74%-367.78萬 | -315.42%-135.32萬 | 93.46%-173.96萬 | 4.31%-1,437.2萬 | -64.41%-987.19萬 | 178.22%62.82萬 | -48.10%-2,659.51萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
