Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
華泰證券 (601688)
- 18.52
- -0.58-3.04%
休市中 05/15 15:00 (北京)
1671.78億總市值9.53市盈率TTM
19.17最高價18.45最低價133.48萬手成交量19.10今開19.10昨收24.97億成交額1.83%換手率10.20市盈率(靜)90.27億總股本25.7552周最高0.94市淨率1353.21億流通值15.6252周最低21.01漲停價73.07億流通股30.01歷史最高17.19跌停價3.77%振幅1.97歷史最低0.52股息TTM18.71平均價69.81萬手內盤2.81%股息率TTM100股每手59.91萬手外盤
華泰證券 (601688) 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 | 41.48%104.22億 | 6.83%358.1億 | 12.55%271.29億 | 31.01%162.19億 | 20.65%73.66億 | -8.36%335.19億 | -11.48%241.03億 | -32.61%123.8億 | -32.11%61.05億 | 14.19%365.78億 |
| 利息淨收入 | 11.03%10.71億 | 62.52%43.96億 | 151.27%32.7億 | 186.62%20.37億 | 319.45%9.65億 | 184.00%27.05億 | 52.05%13.01億 | 10.81%7.11億 | -23.29%2.3億 | -63.83%9.52億 |
| -利息收入 | 27.00%40.51億 | 2.60%139.13億 | 1.01%100.36億 | -6.42%64.18億 | -10.71%31.89億 | -7.21%135.61億 | -9.67%99.36億 | -5.57%68.58億 | 0.51%35.72億 | 6.34%146.15億 |
| -減：利息支出 | 33.92%29.79億 | -12.33%95.18億 | -21.64%67.66億 | -28.74%43.81億 | -33.44%22.25億 | -20.54%108.56億 | -14.87%86.34億 | -7.15%61.48億 | 2.70%33.42億 | 22.96%136.63億 |
| 手續費及傭金淨收入 | 47.15%43.66億 | 11.19%143.97億 | 9.84%101.43億 | -7.71%59.64億 | -10.86%29.67億 | -11.39%129.48億 | -16.68%92.34億 | -14.39%64.61億 | -8.55%33.28億 | -10.00%146.13億 |
| -代理買賣證券業務淨收入 | 50.46%29.13億 | 41.50%91.22億 | 66.14%65.88億 | 37.85%37.54億 | 42.60%19.36億 | 8.19%64.47億 | -14.27%39.66億 | -13.64%27.23億 | -11.43%13.58億 | -15.75%59.59億 |
| -證券承銷業務淨收入 | 58.87%8.61億 | 47.80%30.99億 | 43.51%19.48億 | 25.44%11.68億 | -5.93%5.42億 | -30.95%20.97億 | -40.76%13.57億 | -42.17%9.31億 | -26.05%5.76億 | -24.54%30.37億 |
| -受託客戶資產管理業務淨收入 | 13.39%4.8億 | -56.64%17.98億 | -63.80%13.54億 | -66.84%8.93億 | -61.70%4.24億 | -21.24%41.46億 | 18.81%37.41億 | 29.10%26.92億 | 10.16%11.06億 | 39.68%52.64億 |
| 投資淨收益 | 16.32%49.38億 | -6.64%201.94億 | 19.76%161.4億 | 122.24%91.7億 | 351.94%42.45億 | 62.86%216.29億 | 12.66%134.78億 | -55.88%41.26億 | -85.14%9.39億 | 26.97%132.81億 |
| 匯兌收益 | -158.37%-4.62億 | -240.17%-10.52億 | 7.76%-1.7億 | -395.97%-6.36億 | -389.35%-1.79億 | -43.28%7.5億 | -108.25%-1.84億 | -86.64%2.15億 | 93.62%-3,651.65萬 | -39.85%13.23億 |
| 資產處置收益 | 12.18%18.64萬 | 64.43%646.26萬 | 44.83%372.88萬 | -35.86%128.83萬 | -91.54%16.62萬 | 157.73%393.04萬 | 508.30%257.46萬 | 20,005.24%200.85萬 | 132,075.44%196.42萬 | 37.51%152.5萬 |
| 其他收益 | 65.14%6,372.97萬 | -32.64%1.3億 | 59.10%1.23億 | 76.83%1.22億 | -41.41%3,859.06萬 | -37.06%1.93億 | -65.74%7,750.39萬 | -24.09%6,875.37萬 | -21.12%6,586.67萬 | 6.75%3.07億 |
| 營業支出 | 40.94%45.49億 | -2.92%174.26億 | 10.76%126.14億 | 13.14%76.97億 | -13.61%32.28億 | -18.00%179.5億 | -26.82%113.88億 | -29.74%68.03億 | -22.52%37.36億 | 10.06%218.9億 |
| 業務及管理費 | 37.46%43.16億 | -7.99%160.42億 | -0.92%117.03億 | 0.84%72.62億 | -11.58%31.39億 | 2.08%174.34億 | -8.56%118.12億 | -16.56%72.01億 | -25.04%35.5億 | 1.36%170.79億 |
| 營業稅金及附加 | 66.93%7,461.16萬 | 21.77%2.18億 | 51.99%1.69億 | 22.48%9,299.87萬 | 14.40%4,469.59萬 | -4.39%1.79億 | -20.98%1.11億 | -22.08%7,592.99萬 | -19.04%3,906.86萬 | -1.21%1.88億 |
| 信用減值損失 | 940.58%6,917.72萬 | 141.08%5.94億 | 150.23%2.98億 | 100.10%52.28萬 | 102.73%664.79萬 | 159.93%2.46億 | -28.01%-5.94億 | -23.61%-5.17億 | -173.29%-2.43億 | 15.33%-4.11億 |
| 其他營業成本 | 142.38%8,975.75萬 | 531.55%5.72億 | 646.88%4.43億 | 705.77%3.41億 | -90.50%3,703.18萬 | -98.20%9,053.93萬 | -98.00%5,932.11萬 | -96.91%4,234.8萬 | 207.55%3.9億 | 50.93%50.35億 |
| 營業利潤 | 41.91%58.73億 | 18.08%183.84億 | 14.16%145.15億 | 52.82%85.23億 | 74.67%41.38億 | 6.00%155.69億 | 8.98%127.15億 | -35.80%55.77億 | -43.20%23.69億 | 20.96%146.87億 |
| 加:營業外收入 | 403.59%25.83萬 | 1,325.79%8,081.45萬 | 94.09%886.26萬 | 121.14%682.43萬 | -98.25%5.13萬 | -97.95%566.8萬 | -98.35%456.63萬 | -90.25%308.6萬 | -90.50%293.48萬 | 78.71%2.76億 |
| 減:營業外支出 | 130.56%317.02萬 | -72.74%6,054.33萬 | -91.13%1,057.75萬 | 16.24%466.9萬 | 3.11%137.5萬 | -70.74%2.22億 | -83.57%1.19億 | -99.44%401.68萬 | -24.52%133.36萬 | 1,006.39%7.59億 |
| 利潤總額 | 41.88%58.7億 | 19.88%184.05億 | 15.19%145.13億 | 52.88%85.25億 | 74.50%41.37億 | 8.08%153.52億 | 12.32%126億 | -30.28%55.76億 | -43.55%23.71億 | 16.16%142.05億 |
| 減:所得稅費用 | 114.28%10.59億 | 1,320.10%20.32億 | 1,397.17%17.92億 | 838.02%9.74億 | 8,971.10%4.94億 | -114.25%-1.67億 | -109.67%-1.38億 | -92.22%1.04億 | -100.63%-557.23萬 | 35.64%11.68億 |
| 淨利潤 | 32.06%48.1億 | 5.50%163.73億 | -0.13%127.21億 | 37.98%75.51億 | 53.29%36.43億 | 19.04%155.19億 | 30.13%127.38億 | -17.86%54.72億 | -28.23%23.76億 | 14.69%130.36億 |
| 持續經營淨利潤 | 32.06%48.1億 | 5.50%163.73億 | -0.13%127.21億 | 37.98%75.51億 | 53.29%36.43億 | 19.04%155.19億 | 30.13%127.38億 | -17.86%54.72億 | -28.23%23.76億 | 14.69%130.36億 |
| 減：少數股東損益 | 3,668.49%990.73萬 | -106.41%-1,074.24萬 | -105.41%-1,173.34萬 | -99.13%140.19萬 | -99.69%26.29萬 | -41.28%1.68億 | 6.71%2.17億 | 51.25%1.62億 | 29.27%8,517.5萬 | -8.64%2.86億 |
| 歸屬于母公司所有者的淨利潤 | 31.79%48億 | 6.72%163.83億 | 1.69%127.33億 | 42.16%75.49億 | 58.97%36.42億 | 20.40%153.51億 | 30.63%125.21億 | -18.99%53.11億 | -29.39%22.91億 | 15.35%127.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.21%0.51 | 6.79%1.73 | 1.50%1.35 | 45.45%0.8 | 58.33%0.38 | 20.00%1.62 | 30.39%1.33 | -21.43%0.55 | -31.43%0.24 | 14.41%1.35 |
| 稀釋每股收益 | 34.21%0.51 | 6.79%1.73 | 1.50%1.35 | 45.45%0.8 | 65.22%0.38 | 21.80%1.62 | 33.00%1.33 | -19.12%0.55 | -34.29%0.23 | 14.66%1.33 |
| 其他綜合收益 | -480.59%-3.33億 | -117.66%-1.06億 | 505.36%3.55億 | -27.13%2.65億 | -176.85%-5,736.21萬 | 89.16%5.98億 | -117.00%-8,748.42萬 | -50.33%3.64億 | 129.25%7,464.55萬 | -73.58%3.16億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -480.61%-3.33億 | -116.68%-1.06億 | 794.49%3.54億 | -23.32%2.65億 | -182.08%-5,736.21萬 | 131.53%6.34億 | -111.55%-5,101.31萬 | -45.76%3.46億 | 131.43%6,988.8萬 | -72.87%2.74億 |
| 歸屬于少數股東的其他綜合收益總額 | --7,186.21 | 100.56%20.52萬 | 100.94%34.2萬 | -99.51%8.82萬 | ---- | -186.69%-3,647.11萬 | -150.15%-3,647.11萬 | -80.91%1,819.11萬 | 114.49%475.75萬 | -77.42%4,207萬 |
| 綜合收益總額 | 24.88%44.77億 | 0.93%162.67億 | 3.36%130.76億 | 33.92%78.16億 | 46.28%35.85億 | 20.70%161.17億 | 22.78%126.51億 | -21.08%58.36億 | -19.79%24.51億 | 6.29%133.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 24.61%44.67億 | 1.83%162.78億 | 4.95%130.87億 | 38.15%78.15億 | 51.84%35.85億 | 22.73%159.85億 | 24.36%124.7億 | -21.36%56.57億 | -21.89%23.61億 | 7.97%130.25億 |
| 歸屬于少數股東的綜合收益總額 | 3,671.22%991.45萬 | -108.03%-1,053.72萬 | -106.32%-1,139.14萬 | -99.17%149.01萬 | -99.71%26.29萬 | -59.95%1.31億 | -34.64%1.8億 | -11.06%1.8億 | 172.09%8,993.25萬 | -34.32%3.28億 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
