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
方正證券 (601901)
- 7.01
- -0.10-1.41%
休市中 05/15 15:00 (北京)
577.07億總市值13.53市盈率TTM
7.13最高價6.97最低價69.75萬手成交量7.11今開7.11昨收4.91億成交額0.85%換手率14.54市盈率(靜)82.32億總股本8.9152周最高1.10市淨率577.07億流通值6.7652周最低7.82漲停價82.32億流通股16.76歷史最高6.40跌停價2.25%振幅3.17歷史最低0.13股息TTM7.04平均價36.70萬手內盤1.85%股息率TTM100股每手32.73萬手外盤
方正證券 (601901) 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 | 14.70%34億 | 36.08%105.04億 | 67.17%90.82億 | 52.14%56.63億 | 49.35%29.64億 | 8.42%77.18億 | -4.15%54.33億 | -8.18%37.22億 | 11.97%19.85億 | -8.46%71.19億 |
| 利息淨收入 | 39.51%5.04億 | 28.22%17.43億 | 36.08%12.1億 | 35.45%7.24億 | 49.32%3.61億 | -4.32%13.59億 | -21.05%8.89億 | -33.34%5.34億 | -37.32%2.42億 | -19.61%14.21億 |
| -利息收入 | 12.09%11.55億 | -0.31%42.37億 | -0.22%30.98億 | -2.33%20.26億 | -2.98%10.3億 | -3.20%42.51億 | -4.79%31.05億 | -5.22%20.74億 | 2.00%10.62億 | 6.59%43.91億 |
| -減：利息支出 | -2.71%6.51億 | -13.72%24.95億 | -14.79%18.88億 | -15.43%13.02億 | -18.42%6.69億 | -2.66%28.92億 | 3.80%22.15億 | 11.03%15.4億 | 25.16%8.2億 | 26.27%29.71億 |
| 手續費及傭金淨收入 | 28.72%19.52億 | 33.44%65.76億 | 69.82%49.32億 | 47.53%29.05億 | 54.01%15.16億 | 22.95%49.28億 | -5.25%29.04億 | -6.45%19.69億 | 0.04%9.84億 | -15.58%40.08億 |
| -代理買賣證券業務淨收入 | 35.67%16.7億 | 38.19%55.78億 | 81.39%41.66億 | 46.26%23.33億 | 52.38%12.31億 | 23.30%40.36億 | -7.76%22.97億 | -6.49%15.95億 | -0.62%8.08億 | -9.06%32.74億 |
| -證券承銷業務淨收入 | 59.65%3,966.11萬 | -5.11%1.67億 | -11.49%1.31億 | 26.32%9,937萬 | -34.47%2,484.3萬 | -16.70%1.76億 | -21.51%1.48億 | -38.33%7,866.76萬 | -33.10%3,790.9萬 | -60.38%2.11億 |
| -受託客戶資產管理業務淨收入 | -37.28%4,018.96萬 | -11.90%2.1億 | -1.36%1.73億 | 4.58%1.28億 | 1.46%6,407.31萬 | 31.92%2.38億 | 29.52%1.75億 | 32.40%1.22億 | 39.41%6,315.08萬 | -23.15%1.81億 |
| 投資淨收益 | -103.02%-3,697.15萬 | -54.19%14.98億 | 68.86%33.51億 | 56.37%20.85億 | 280.37%12.26億 | 187.84%32.7億 | 113.30%19.85億 | 67.90%13.34億 | -13.13%3.22億 | 19.71%11.36億 |
| 匯兌收益 | -276.96%-85.56萬 | -195.94%-201.46萬 | -144.19%-105.1萬 | -160.05%-60.65萬 | -121.90%-22.7萬 | 444.47%209.99萬 | -249.98%-43.04萬 | 70.07%101.01萬 | 248.94%103.65萬 | -110.56%-60.96萬 |
| 資產處置收益 | 585.98%1,501.74萬 | -62.29%790.86萬 | -61.12%517.02萬 | -65.26%412.55萬 | -65.62%218.92萬 | 1,017.70%2,097.21萬 | 786.90%1,329.81萬 | 1,644.93%1,187.62萬 | 2,543.82%636.85萬 | 76.60%187.64萬 |
| 其他收益 | 34.46%1,248.93萬 | -2.00%2,616.46萬 | 15.42%2,183.97萬 | 19.52%1,990.47萬 | -20.03%928.83萬 | -73.37%2,669.94萬 | -79.71%1,892.17萬 | -81.29%1,665.42萬 | -33.37%1,161.46萬 | 84.57%1億 |
| 營業支出 | -2.10%15.39億 | 4.60%57.25億 | 29.46%45.64億 | 23.67%29.39億 | 39.84%15.72億 | 11.64%54.73億 | -2.81%35.25億 | -2.84%23.76億 | 0.84%11.24億 | -11.25%49.03億 |
| 業務及管理費 | -2.95%15.08億 | 12.97%57.03億 | 29.67%44.66億 | 26.24%29.01億 | 37.37%15.54億 | -1.25%50.48億 | -3.77%34.44億 | -4.98%22.98億 | 2.27%11.31億 | -0.54%51.13億 |
| 營業稅金及附加 | -34.88%1,567.63萬 | 29.03%8,865.04萬 | 61.38%6,815.68萬 | 39.77%4,148.88萬 | 79.18%2,407.43萬 | 29.26%6,870.37萬 | 6.05%4,223.38萬 | 9.47%2,968.39萬 | 6.09%1,343.62萬 | -13.24%5,315.31萬 |
| 信用減值損失 | 182.10%515.69萬 | -119.47%-6,834.32萬 | -18.22%2,855.89萬 | -108.13%-380.41萬 | 69.72%-628.09萬 | 225.01%3.51億 | 1,050.60%3,492.32萬 | 2,349.33%4,677.68萬 | -400.01%-2,074.62萬 | -265.27%-2.81億 |
| 資產減值損失 | --0 | -91.18%1萬 | --1萬 | --1萬 | --0 | -95.93%11.39萬 | --0 | ---- | ---- | --279.96萬 |
| 其他營業成本 | 62,569.74%982.55萬 | -68.53%156.89萬 | -74.53%99.11萬 | -97.93%3.81萬 | 232.38%1.57萬 | -66.11%498.57萬 | -22.51%389.21萬 | -20.57%184.27萬 | --4,716.98 | -90.37%1,471.06萬 |
| 營業利潤 | 33.66%18.61億 | 112.84%47.79億 | 136.86%45.18億 | 102.41%27.24億 | 61.77%13.92億 | 1.31%22.45億 | -6.54%19.07億 | -16.30%13.46億 | 30.82%8.61億 | -1.63%22.16億 |
| 加:營業外收入 | 1,406.29%343.56萬 | 61.81%496.79萬 | 114.91%470.21萬 | 2,007.42%402.64萬 | -27.65%22.81萬 | -85.53%307.01萬 | -88.87%218.79萬 | -89.06%19.11萬 | -78.78%31.52萬 | 81.17%2,122.04萬 |
| 減:營業外支出 | 407.19%352.54萬 | -41.11%1,716.45萬 | -78.72%366.6萬 | -87.56%142.85萬 | -89.63%69.51萬 | 95.34%2,914.5萬 | 216.36%1,722.54萬 | 229.62%1,148.73萬 | 281.32%670.42萬 | -7.69%1,492.01萬 |
| 利潤總額 | 33.69%18.61億 | 114.79%47.66億 | 138.80%45.19億 | 104.32%27.27億 | 62.92%13.92億 | -0.15%22.19億 | -7.92%18.92億 | -16.91%13.35億 | 29.91%8.54億 | -1.15%22.23億 |
| 減:所得稅費用 | 72.14%3.67億 | 1,534.14%8.54億 | 3,375.79%8.08億 | 1,040.97%4.45億 | 171.90%2.13億 | 306.38%5,228.6萬 | -122.62%-2,465.72萬 | -76.23%3,897.05萬 | 6.07%7,838.25萬 | -155.33%-2,533.51萬 |
| 淨利潤 | 26.74%14.94億 | 80.54%39.12億 | 93.60%37.11億 | 76.15%22.82億 | 51.91%11.79億 | -3.61%21.67億 | -1.50%19.17億 | -10.17%12.96億 | 32.92%7.76億 | 2.05%22.48億 |
| 持續經營淨利潤 | 26.74%14.94億 | 80.54%39.12億 | 93.60%37.11億 | 76.15%22.82億 | 51.91%11.79億 | -3.61%21.67億 | -1.50%19.17億 | -10.17%12.96億 | 32.92%7.76億 | 2.05%22.48億 |
| 減：少數股東損益 | 147.83%784.52萬 | -43.10%-5,807.65萬 | -82.11%-8,777.19萬 | -82.98%-1.02億 | -94.81%-1,640.29萬 | -142.54%-4,058.33萬 | -572.28%-4,819.78萬 | -2,245.01%-5,554.91萬 | -130.40%-842萬 | 74.59%9,539.38萬 |
| 歸屬于母公司所有者的淨利潤 | 24.35%14.86億 | 79.85%39.7億 | 93.31%37.99億 | 76.43%23.84億 | 52.37%11.95億 | 2.55%22.07億 | 1.51%19.65億 | -6.15%13.51億 | 41.06%7.84億 | 0.21%21.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.18 | 77.78%0.48 | 91.67%0.46 | 81.25%0.29 | 50.00%0.15 | 3.85%0.27 | 0.00%0.24 | -5.88%0.16 | 42.86%0.1 | 0.00%0.26 |
| 稀釋每股收益 | 20.00%0.18 | 77.78%0.48 | 91.67%0.46 | 81.25%0.29 | 50.00%0.15 | 3.85%0.27 | 0.00%0.24 | -5.88%0.16 | 42.86%0.1 | 0.00%0.26 |
| 其他綜合收益 | 120.68%1.38億 | -121.53%-2.84億 | -248.27%-5.92億 | -139.97%-1.54億 | -491.35%-6.66億 | 789.72%13.17億 | 6,021.06%3.99億 | 150.12%3.85億 | 239.86%1.7億 | 180.89%1.48億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 120.68%1.38億 | -121.53%-2.84億 | -248.27%-5.92億 | -139.97%-1.54億 | -491.35%-6.66億 | 789.72%13.17億 | 6,021.06%3.99億 | 150.12%3.85億 | 239.86%1.7億 | 180.89%1.48億 |
| 綜合收益總額 | 218.37%16.32億 | 4.14%36.28億 | 34.69%31.2億 | 26.68%21.28億 | -45.83%5.12億 | 45.43%34.84億 | 18.61%23.16億 | 5.27%16.8億 | 49.28%9.46億 | 18.63%23.96億 |
| 歸屬于母公司所有者的綜合收益總額 | 207.01%16.24億 | 4.58%36.86億 | 35.66%32.07億 | 28.48%22.3億 | -44.59%5.29億 | 53.22%35.25億 | 21.71%23.64億 | 8.93%17.36億 | 57.49%9.55億 | 17.08%23.01億 |
| 歸屬于少數股東的綜合收益總額 | 147.83%784.52萬 | -43.10%-5,807.65萬 | -82.11%-8,777.19萬 | -82.98%-1.02億 | -94.81%-1,640.29萬 | -142.54%-4,058.33萬 | -572.28%-4,819.78萬 | -2,245.01%-5,554.91萬 | -130.40%-842萬 | 74.59%9,539.38萬 |
| 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。
