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
浙商證券 (601878)
- 9.85
- 0.000.00%
休市中 04/30 15:00 (北京)
450.52億總市值17.28市盈率TTM
10.01最高價9.80最低價38.48萬手成交量9.81今開9.85昨收3.81億成交額0.84%換手率18.69市盈率(靜)45.74億總股本12.6152周最高1.20市淨率450.52億流通值9.2652周最低10.84漲停價45.74億流通股23.14歷史最高8.87跌停價2.13%振幅4.50歷史最低0.17股息TTM9.89平均價19.15萬手內盤1.73%股息率TTM100股每手18.42萬手外盤
浙商證券 (601878) 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 | 40.82%23.59億 | 35.95%88.41億 | 66.73%67.89億 | -23.66%61.07億 | -56.85%16.75億 | -63.13%65.03億 | -67.74%40.72億 | -5.39%80億 | -21.26%38.82億 | 4.90%176.38億 |
| 利息淨收入 | 47.99%3.66億 | 30.74%12.93億 | 41.80%9.06億 | 34.93%5.41億 | 63.12%2.47億 | 31.11%9.89億 | 12.59%6.39億 | 15.10%4.01億 | -7.31%1.52億 | -3.67%7.54億 |
| -利息收入 | 37.85%8.5億 | 16.81%29.33億 | 15.41%20.82億 | 8.28%13.07億 | 8.30%6.17億 | 1.51%25.11億 | -1.43%18.04億 | 0.92%12.07億 | -0.15%5.69億 | 2.64%24.74億 |
| -減：利息支出 | 31.06%4.84億 | 7.76%16.4億 | 0.94%11.76億 | -4.99%7.65億 | -11.58%3.69億 | -11.47%15.22億 | -7.74%11.65億 | -4.91%8.06億 | 2.73%4.18億 | 5.68%17.19億 |
| 手續費及傭金淨收入 | 55.43%14.05億 | 23.91%44.75億 | 38.14%31.82億 | 16.66%18.17億 | 12.50%9.04億 | -6.21%36.11億 | -20.92%23.03億 | -19.23%15.58億 | -7.81%8.04億 | 5.61%38.5億 |
| -代理買賣證券業務淨收入 | 46.88%10.16億 | 35.41%31.82億 | 59.65%23.25億 | 28.61%13.13億 | 29.96%6.91億 | -4.94%23.5億 | 10.06%14.57億 | -18.36%10.21億 | -5.00%5.32億 | 4.09%24.72億 |
| -證券承銷業務淨收入 | 113.49%2.66億 | 9.11%7.85億 | 12.60%5.06億 | 0.28%2.87億 | -17.14%1.25億 | -17.94%7.2億 | -33.61%4.49億 | -39.92%2.86億 | -34.94%1.51億 | 12.59%8.77億 |
| -受託客戶資產管理業務淨收入 | 12.82%7,752.09萬 | -13.08%3.42億 | -16.03%2.56億 | -23.58%1.58億 | -37.30%6,871.42萬 | -6.22%3.94億 | 17.80%3.04億 | 16.50%2.06億 | 59.67%1.1億 | -3.44%4.2億 |
| 投資淨收益 | -21.01%3.7億 | 92.71%30.16億 | 608.91%24.42億 | 568.68%12.41億 | 394.08%4.69億 | 42.76%15.65億 | -65.07%3.44億 | -77.22%1.86億 | -134.10%-1.59億 | 13.89%10.96億 |
| 匯兌收益 | 359.49%306.98萬 | -175.23%-283萬 | 5.45%-85.42萬 | 244.23%135.24萬 | -1.51%-118.3萬 | -142.19%-102.82萬 | -161.28%-90.35萬 | -158.42%-93.76萬 | -148.87%-116.54萬 | -21.83%243.72萬 |
| 資產處置收益 | 35,158.05%13.98萬 | 612.30%77.63萬 | 2,719.27%7.38萬 | 240.03%1.07萬 | 95.47%-398.73 | -88.36%10.9萬 | -100.37%-2,817.39 | -100.99%-7,669.82 | -113.52%-8,793.14 | 491.95%93.62萬 |
| 其他收益 | 85.43%1,591.6萬 | -15.78%4,463.51萬 | -17.29%3,465.74萬 | 6.22%2,765.82萬 | -66.64%858.32萬 | -1.20%5,299.76萬 | -21.27%4,190.16萬 | -46.02%2,603.93萬 | -39.30%2,572.55萬 | 19.04%5,363.97萬 |
| 營業支出 | 36.95%13.34億 | 32.16%53.81億 | 63.29%40.96億 | -35.26%45.59億 | -70.70%9.74億 | -73.60%40.72億 | -77.02%25.09億 | -3.13%70.42億 | -22.27%33.23億 | 4.89%154.27億 |
| 業務及管理費 | 38.24%12.91億 | 33.25%52.64億 | 61.42%39.58億 | 38.84%21.91億 | 7.77%9.34億 | 11.64%39.5億 | -7.19%24.52億 | -17.50%15.78億 | -7.57%8.67億 | 18.70%35.38億 |
| 營業稅金及附加 | 42.70%1,844.78萬 | 28.76%6,626.67萬 | 84.16%5,132.29萬 | 30.29%2,424.06萬 | 26.27%1,292.76萬 | -7.21%5,146.34萬 | -23.10%2,786.81萬 | -22.33%1,860.51萬 | -17.27%1,023.78萬 | 12.06%5,546.42萬 |
| 信用減值損失 | 170.06%1,781.11萬 | 19,503.53%3,555.21萬 | -26.88%787.9萬 | -71.52%844.73萬 | -42.79%659.53萬 | -99.34%18.14萬 | -85.39%1,077.56萬 | -50.92%2,966.42萬 | -73.54%1,152.89萬 | 736.48%2,738.66萬 |
| 資產減值損失 | -75.79%484.11萬 | -77.85%996.15萬 | --7,300萬 | 68.00%4,200萬 | 1,268.64%2,000萬 | 228.05%4,498萬 | ---- | 25.00%2,500萬 | -108.56%-171.14萬 | 98.77%1,371.14萬 |
| 其他營業成本 | 526.46%120.31萬 | -76.14%596.02萬 | -67.87%565.47萬 | -57.46%22.93億 | -99.99%19.2萬 | -99.79%2,498.16萬 | -99.78%1,760.19萬 | 2.64%53.91億 | -25.30%24.37億 | 1.07%117.92億 |
| 營業利潤 | 46.18%10.25億 | 42.31%34.59億 | 72.25%26.92億 | 61.55%15.48億 | 25.46%7.02億 | 9.92%24.31億 | -8.38%15.63億 | -19.24%9.58億 | -14.67%5.59億 | 4.99%22.11億 |
| 加:營業外收入 | 573.12%14.59萬 | 227.22%2,216.62萬 | 396.80%1,761.2萬 | 5,381.02%595.75萬 | -21.21%2.17萬 | 639.05%677.41萬 | 1,327.32%354.51萬 | -53.31%10.87萬 | 64.26%2.75萬 | -78.41%91.66萬 |
| 減:營業外支出 | 12,616.69%502.72萬 | 69.55%2,137.13萬 | -73.56%104.11萬 | -77.71%33.12萬 | -97.05%3.95萬 | 17.24%1,260.48萬 | 45.74%393.68萬 | 48.01%148.57萬 | 82.82%133.81萬 | -16.96%1,075.14萬 |
| 利潤總額 | 45.49%10.21億 | 42.69%34.6億 | 73.35%27.09億 | 62.37%15.53億 | 25.75%7.01億 | 10.15%24.25億 | -8.27%15.63億 | -19.30%9.57億 | -14.77%5.58億 | 4.96%22.02億 |
| 減:所得稅費用 | 46.45%1.97億 | 47.69%6.17億 | 88.84%4.79億 | 86.20%2.64億 | 34.56%1.35億 | 10.65%4.18億 | -22.96%2.54億 | -41.72%1.42億 | -32.64%1億 | -4.60%3.78億 |
| 淨利潤 | 45.26%8.23億 | 41.64%28.43億 | 70.35%22.3億 | 58.22%12.89億 | 23.82%5.67億 | 10.04%20.07億 | -4.75%13.09億 | -13.50%8.15億 | -9.53%4.58億 | 7.18%18.24億 |
| 持續經營淨利潤 | 45.26%8.23億 | 41.64%28.43億 | 70.35%22.3億 | 58.22%12.89億 | 23.82%5.67億 | 10.04%20.07億 | -4.75%13.09億 | -13.50%8.15億 | -9.53%4.58億 | 7.18%18.24億 |
| 減：少數股東損益 | 539.67%7,232.85萬 | 473.28%4.3億 | 666.08%3.38億 | 361.10%1.4億 | 8.71%1,130.71萬 | 6.87%7,506.06萬 | 0.28%4,412.25萬 | -0.27%3,038.82萬 | -42.48%1,040.14萬 | 48.38%7,023.48萬 |
| 歸屬于母公司所有者的淨利潤 | 35.20%7.51億 | 24.87%24.12億 | 49.57%18.92億 | 46.49%11.49億 | 24.17%5.56億 | 10.17%19.32億 | -4.92%12.65億 | -13.94%7.84億 | -8.31%4.47億 | 6.01%17.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 41.67%0.17 | 8.16%0.53 | 27.27%0.42 | 25.00%0.25 | 0.00%0.12 | 6.52%0.49 | -8.33%0.33 | -16.67%0.2 | -7.69%0.12 | 6.98%0.46 |
| 稀釋每股收益 | 41.67%0.17 | 15.22%0.53 | 35.48%0.42 | 31.58%0.25 | 9.09%0.12 | 9.52%0.46 | -6.06%0.31 | -13.64%0.19 | -8.33%0.11 | 2.44%0.42 |
| 其他綜合收益 | 344.62%2.51億 | -108.56%-3,033.71萬 | -140.21%-6,993.24萬 | -78.34%2,111.63萬 | -322.15%-1.03億 | 723.74%3.54億 | 389.61%1.74億 | 198.55%9,751.03萬 | 2,144.67%4,627.85萬 | 171.76%4,301.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 254.32%1.58億 | -112.89%-4,545.71萬 | -145.67%-7,957.52萬 | -42.04%5,616.18萬 | -322.13%-1.03億 | 740.37%3.53億 | 419.09%1.74億 | 219.16%9,689.61萬 | 1,257.94%4,614.82萬 | 234.23%4,195.35萬 |
| 歸屬于少數股東的其他綜合收益總額 | 31,248.98%9,328.77萬 | 769.86%1,512萬 | 3,427.96%964.28萬 | -5,805.64%-3,504.55萬 | -329.88%-29.95萬 | 64.34%173.82萬 | -114.77%-28.97萬 | -73.32%61.42萬 | 109.75%13.03萬 | -67.70%105.77萬 |
| 綜合收益總額 | 131.63%10.75億 | 19.11%28.12億 | 45.66%21.6億 | 43.62%13.1億 | -7.94%4.64億 | 26.49%23.61億 | 5.18%14.83億 | -6.39%9.12億 | -0.79%5.04億 | 8.70%18.67億 |
| 歸屬于母公司所有者的綜合收益總額 | 100.71%9.09億 | 3.61%23.67億 | 25.94%18.12億 | 36.75%12.05億 | -8.20%4.53億 | 27.23%22.84億 | 5.51%14.39億 | -6.43%8.81億 | 0.45%4.94億 | 7.72%17.95億 |
| 歸屬于少數股東的綜合收益總額 | 1,404.56%1.66億 | 479.99%4.45億 | 693.14%3.48億 | 238.93%1.05億 | 4.52%1,100.76萬 | 7.72%7,679.89萬 | -4.63%4,383.27萬 | -5.40%3,100.24萬 | -37.11%1,053.17萬 | 40.87%7,129.25萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
