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
中國銀河 (601881)
- 12.78
- -0.15-1.16%
休市中 04/30 15:00 (北京)
1397.42億總市值10.90市盈率TTM
12.98最高價12.65最低價57.66萬手成交量12.80今開12.93昨收7.38億成交額0.80%換手率11.16市盈率(靜)109.34億總股本19.1552周最高1.15市淨率925.71億流通值12.3352周最低14.22漲停價72.43億流通股19.15歷史最高11.64跌停價2.55%振幅3.97歷史最低0.32股息TTM12.80平均價29.52萬手內盤2.51%股息率TTM100股每手26.20萬手外盤
中國銀河 (601881) 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 | 15.66%73.55億 | 24.34%283.02億 | 44.39%227.51億 | 37.71%137.47億 | -11.86%63.59億 | -32.35%227.62億 | -38.17%157.56億 | -42.68%99.82億 | -17.06%72.14億 | 0.01%336.44億 |
| 利息淨收入 | 40.94%12.8億 | 16.48%44.83億 | 22.13%32.07億 | 5.47%19.4億 | -2.36%9.08億 | -7.55%38.49億 | -20.91%26.26億 | -16.58%18.39億 | -16.89%9.3億 | -19.38%41.63億 |
| -利息收入 | 12.81%36.69億 | -3.57%135.54億 | -5.14%99.33億 | -7.91%65.58億 | -9.13%32.53億 | -2.72%140.56億 | -4.78%104.7億 | -2.43%71.22億 | -1.79%35.8億 | 1.11%144.48億 |
| -減：利息支出 | 1.91%23.9億 | -11.13%90.71億 | -14.26%67.26億 | -12.57%46.18億 | -11.51%23.45億 | -0.76%102.07億 | 2.19%78.44億 | 3.69%52.82億 | 4.89%26.5億 | 12.70%102.86億 |
| 手續費及傭金淨收入 | 33.23%29.64億 | 41.35%104.2億 | 63.14%72.55億 | 39.70%42.52億 | 50.87%22.25億 | 12.45%73.71億 | -9.58%44.47億 | -7.50%30.44億 | -3.27%14.75億 | -12.80%65.55億 |
| -代理買賣證券業務淨收入 | 40.55%27.01億 | 42.94%88.46億 | 70.74%63.05億 | 45.31%36.47億 | 53.05%19.22億 | 12.49%61.89億 | -12.14%36.93億 | -12.99%25.1億 | -9.83%12.56億 | -13.57%55.02億 |
| -證券承銷業務淨收入 | -30.25%1.06億 | 36.82%8.3億 | 29.88%4.75億 | 18.87%3.16億 | 59.48%1.51億 | 10.60%6.06億 | 10.99%3.66億 | 42.17%2.66億 | 65.15%9,485.32萬 | -19.79%5.48億 |
| -受託客戶資產管理業務淨收入 | -11.90%1.15億 | 6.67%5.17億 | 12.73%3.96億 | 17.52%2.68億 | 19.31%1.31億 | 6.12%4.85億 | 2.07%3.51億 | 2.14%2.28億 | 7.32%1.09億 | 3.73%4.57億 |
| 投資淨收益 | -51.36%13.29億 | 37.45%150.95億 | 654.22%111.49億 | 2,677.83%72.55億 | 219.86%27.33億 | 250.25%109.82億 | -25.60%14.78億 | -88.82%2.61億 | -244.05%-22.8億 | -56.37%31.36億 |
| 匯兌收益 | 1,280.17%5,111.05萬 | 148.41%3,045.38萬 | 108.63%514.35萬 | 103.71%137.7萬 | 1,355.24%370.32萬 | -1,766.44%-6,290.53萬 | -1,093.56%-5,960.71萬 | -3,684.21%-3,714.14萬 | -101.43%-29.5萬 | 75.51%-337.03萬 |
| 資產處置收益 | -41.23%47.48萬 | 208.70%1,175.78萬 | 1,252.33%1,550.18萬 | 9,538.61%1,540.75萬 | 293.11%80.79萬 | -73.85%380.88萬 | -91.39%114.63萬 | -98.80%15.99萬 | 119.75%20.55萬 | 558.08%1,456.38萬 |
| 其他收益 | 68.59%4,189.49萬 | -30.06%5,245.14萬 | -15.40%3,806.54萬 | -12.98%3,653.95萬 | -40.58%2,485.02萬 | -13.65%7,499.13萬 | -44.57%4,499.65萬 | -46.53%4,198.97萬 | 4.18%4,182.3萬 | -20.13%8,684.29萬 |
| 營業支出 | 14.86%32.99億 | 13.18%138.46億 | 13.11%94.6億 | 12.64%60.88億 | -47.10%28.72億 | -51.89%122.34億 | -55.23%83.64億 | -55.80%54.05億 | -11.34%54.28億 | -1.04%254.28億 |
| 業務及管理費 | 13.88%32.08億 | 12.10%127.96億 | 14.81%94.72億 | 15.43%61.8億 | 17.63%28.17億 | 10.05%114.14億 | 7.06%82.5億 | 2.88%53.54億 | -5.97%23.95億 | 1.46%103.72億 |
| 營業稅金及附加 | 2.96%3,726.38萬 | 23.75%1.75億 | 36.30%1.22億 | 42.79%7,423.72萬 | 40.20%3,619.29萬 | -5.68%1.41億 | -20.42%8,956.9萬 | -29.76%5,198.89萬 | -27.26%2,581.55萬 | 7.24%1.5億 |
| 信用減值損失 | 338.64%3,465.19萬 | 76.53%7.78億 | -40.53%-2.16億 | -33.45%-2.41億 | 88.44%-1,452.05萬 | 1,215.80%4.41億 | -11.73%-1.54億 | -128.33%-1.81億 | -3,685.45%-1.26億 | -78.09%3,350.15萬 |
| 資產減值損失 | -135.66%-369.9萬 | -459.35%-881.76萬 | 446.21%1,075.58萬 | -43.51%2,935.1萬 | 1,389.40%1,037.15萬 | -107.83%-157.64萬 | -140.26%-310.67萬 | 87.99%5,196.14萬 | -103.45%-80.44萬 | 266.84%2,012.25萬 |
| 其他營業成本 | -1.73%2,252.78萬 | -55.74%1.06億 | -60.53%7,151.33萬 | -64.65%4,500.19萬 | -99.27%2,292.52萬 | -98.39%2.39億 | -98.35%1.81億 | -98.18%1.27億 | -10.98%31.34億 | -2.23%148.52億 |
| 營業利潤 | 16.32%40.56億 | 37.32%144.56億 | 79.78%132.91億 | 67.31%76.59億 | 95.26%34.87億 | 28.13%105.28億 | 8.72%73.93億 | -11.74%45.78億 | -30.64%17.86億 | 3.39%82.16億 |
| 加:營業外收入 | 4,127.11%413.67萬 | 445.31%972.3萬 | 132.74%153.19萬 | 173.42%98.28萬 | -12.61%9.79萬 | -39.13%178.3萬 | -24.35%65.82萬 | -20.44%35.95萬 | -2.90%11.2萬 | -82.16%292.94萬 |
| 減:營業外支出 | -19.40%674.54萬 | 380.31%5,294.03萬 | 565.23%3,766.4萬 | -31.82%2,429.9萬 | -6.62%836.95萬 | -87.12%1,102.2萬 | -110.87%-809.58萬 | 15.26%3,563.79萬 | -30.53%896.26萬 | 1,207.74%8,554.42萬 |
| 利潤總額 | 16.53%40.53億 | 37.03%144.13億 | 79.08%132.54億 | 68.09%76.35億 | 95.77%34.79億 | 29.32%105.19億 | 10.03%74.02億 | -11.91%45.42億 | -30.64%17.77億 | 2.04%81.34億 |
| 減:所得稅費用 | 58.47%7.33億 | 288.23%18.93億 | 422.40%22.86億 | 643.70%11.48億 | 218.42%4.63億 | 95.37%4.88億 | 255.37%4.38億 | -28.83%1.54億 | -53.56%1.45億 | 23.35%2.5億 |
| 淨利潤 | 10.09%33.2億 | 24.81%125.2億 | 57.50%109.68億 | 47.85%64.88億 | 84.85%30.16億 | 27.23%100.31億 | 5.46%69.64億 | -11.16%43.88億 | -27.45%16.32億 | 1.49%78.84億 |
| 持續經營淨利潤 | 10.09%33.2億 | 24.81%125.2億 | 57.50%109.68億 | 47.85%64.88億 | 84.85%30.16億 | 27.23%100.31億 | 5.46%69.64億 | -11.16%43.88億 | -27.45%16.32億 | 1.49%78.84億 |
| 減：少數股東損益 | 8.45%5.7萬 | -82.19%1.5萬 | -69.72%9.09萬 | -66.90%7.63萬 | -44.57%5.26萬 | -98.39%8.43萬 | 157.42%30.01萬 | 10.77%23.06萬 | 138.95%9.48萬 | 462.35%524萬 |
| 歸屬于母公司所有者的淨利潤 | 10.09%33.2億 | 24.81%125.2億 | 57.51%109.68億 | 47.86%64.88億 | 84.86%30.16億 | 27.31%100.31億 | 5.46%69.64億 | -11.16%43.88億 | -27.46%16.31億 | 1.43%78.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.00%0.28 | 27.16%1.03 | 67.27%0.92 | 54.29%0.54 | 108.33%0.25 | 20.90%0.81 | -8.33%0.55 | -22.22%0.35 | -42.86%0.12 | -4.29%0.67 |
| 稀釋每股收益 | 12.00%0.28 | 27.16%1.03 | 67.27%0.92 | 54.29%0.54 | 108.33%0.25 | 24.62%0.81 | -3.51%0.55 | -18.60%0.35 | -36.84%0.12 | -2.99%0.65 |
| 其他綜合收益 | 104.07%5,209.48萬 | -115.61%-7.7億 | -138.12%-10.9億 | -95.78%1.14億 | -241.04%-12.8億 | 228.48%49.34億 | 123.54%28.59億 | 49.74%26.99億 | 25.60%9.08億 | 211.22%15.02億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 104.07%5,209.48萬 | -115.61%-7.7億 | -138.12%-10.9億 | -95.78%1.14億 | -241.04%-12.8億 | 228.48%49.34億 | 123.54%28.59億 | 49.74%26.99億 | 25.60%9.08億 | 211.22%15.02億 |
| 綜合收益總額 | 94.29%33.72億 | -21.49%117.49億 | 0.56%98.78億 | -6.85%66.02億 | -31.64%17.36億 | 59.44%149.65億 | 24.62%98.23億 | 5.12%70.87億 | -14.55%25.39億 | 46.25%93.86億 |
| 歸屬于母公司所有者的綜合收益總額 | 94.29%33.72億 | -21.49%117.49億 | 0.56%98.78億 | -6.85%66.02億 | -31.64%17.36億 | 59.53%149.65億 | 24.62%98.23億 | 5.12%70.87億 | -14.56%25.39億 | 46.19%93.81億 |
| 歸屬于少數股東的綜合收益總額 | 8.45%5.7萬 | -82.19%1.5萬 | -69.72%9.09萬 | -66.90%7.63萬 | -44.57%5.26萬 | -98.39%8.43萬 | 157.42%30.01萬 | 10.77%23.06萬 | 138.95%9.48萬 | 462.35%524萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
