沪深市场个股详情

国盛证券 (002670)

添加自选
  • 16.60
  • -0.01-0.06%
休市中 01/16 15:00 (北京)
321.22亿总市值98.22市盈率TTM

国盛证券 (002670) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
46.84%18.56亿
32.10%11.36亿
39.11%5.9亿
7.11%20.07亿
-7.77%12.64亿
-4.24%8.6亿
3.67%4.24亿
-1.08%18.74亿
-7.20%13.7亿
-8.49%8.98亿
营业收入
-25.09%123.25万
-1.81%91.66万
6.14%48.16万
6.56%152.06万
139.47%164.53万
127.64%93.36万
151.80%45.38万
89.06%142.7万
39.43%68.7万
54.98%41.01万
其他业务收入
----
-1.81%91.66万
----
6.56%152.06万
----
127.64%93.36万
----
89.06%142.7万
----
54.98%41.01万
利息收入
27.05%6.47亿
26.30%4.28亿
26.87%2.16亿
15.42%7.42亿
7.52%5.09亿
9.33%3.39亿
17.39%1.7亿
-4.48%6.42亿
-7.22%4.74亿
-8.35%3.1亿
手续费及佣金收入
60.39%12.07亿
35.94%7.06亿
47.37%3.74亿
2.77%12.64亿
-15.97%7.53亿
-11.50%5.2亿
-3.96%2.54亿
0.74%12.3亿
-7.21%8.96亿
-8.59%5.87亿
已赚保费
60.39%12.07亿
35.94%7.06亿
47.37%3.74亿
2.77%12.64亿
-15.97%7.53亿
-11.50%5.2亿
-3.96%2.54亿
0.74%12.3亿
-7.21%8.96亿
-8.59%5.87亿
营业总成本
16.00%16.8亿
13.88%10.8亿
19.76%5.4亿
1.91%21.11亿
-4.93%14.49亿
-4.89%9.49亿
0.21%4.51亿
-3.29%20.71亿
-4.30%15.24亿
1.59%9.97亿
营业成本
--2.11万
----
--0
----
--0
----
--0
----
----
----
营业税金及附加
42.53%1,152.84万
28.01%678.68万
53.59%360.95万
17.15%1,273.15万
-1.65%808.84万
-7.19%530.16万
9.44%235.01万
40.80%1,086.8万
33.86%822.4万
77.32%571.24万
管理费用
3.15%9.97亿
2.61%6.48亿
5.64%3.16亿
-7.92%13.92亿
-13.01%9.66亿
-11.38%6.31亿
-5.16%2.99亿
-2.11%15.11亿
-1.07%11.11亿
5.83%7.12亿
财务费用
-8.26%6,700.98万
-5.10%4,596.9万
-5.21%2,299.08万
6.12%9,723.14万
3.06%7,304.68万
-1.07%4,843.76万
-0.40%2,425.54万
-38.81%9,162.41万
-43.16%7,087.68万
-40.50%4,896.29万
-利息费用
-8.99%6,811.27万
-6.16%4,681.89万
-7.16%2,340.06万
-0.18%9,932.67万
-3.01%7,484.03万
-2.90%4,989.17万
-1.42%2,520.4万
-35.58%9,950.98万
-39.59%7,716.42万
-39.05%5,138.1万
-利息收入
41.84%-104.31万
41.55%-84.99万
56.80%-40.98万
73.43%-209.53万
71.48%-179.34万
39.86%-145.42万
21.91%-94.86万
-67.23%-788.56万
-105.84%-628.74万
-19.63%-241.81万
研发费用
16.00%1,542.33万
-17.41%750.38万
--303.02万
9.94%1,654.56万
--1,329.56万
--908.55万
----
--1,504.97万
----
----
信用减值损失
114.26%1,259.7万
112.77%1,159.58万
107.74%230.92万
-560.46%-9,481.37万
-10,922.35%-8,832.6万
-488.15%-9,077.3万
-938.02%-2,981.59万
71.02%-1,435.57万
101.82%81.61万
134.68%2,338.62万
资产减值损失
----
----
----
---761.01万
---217.44万
---217.44万
----
----
----
----
非经营性净收益
-23.86%2.27亿
37.27%2.12亿
-33.64%4,487.99万
51.06%3.28亿
14.33%2.98亿
-40.60%1.54亿
-44.54%6,762.92万
221.21%2.17亿
3,554.84%2.61亿
857.52%2.59亿
公允价值变动净收益
-94.77%342.35万
-71.26%2,947.74万
-170.38%-2,183.51万
-398.97%-4,424.54万
154.18%6,542.19万
298.38%1.03亿
-12.94%3,102.41万
114.61%1,479.92万
169.19%2,573.8万
144.49%2,575.03万
投资净收益
-34.58%2.07亿
20.27%1.67亿
-0.74%6,186.42万
123.66%4.58亿
40.38%3.16亿
-31.15%1.39亿
-19.13%6,232.23万
10.75%2.05亿
176.12%2.25亿
137.56%2.02亿
-其中:对联营合营企业的投资收益
660.92%2,913.68万
393.04%3,117.12万
14.77%-262.7万
76.85%-217.62万
-161.68%-519.45万
-167.24%-1,063.7万
21.22%-308.22万
76.20%-940.16万
131.43%842.21万
167.13%1,582.05万
汇兑收益
-52.33%-24.66万
-229.54%-16.56万
-285.38%-4.34万
18.70%34.05万
-129.80%-16.19万
-80.90%12.78万
107.30%2.34万
-81.98%28.69万
-71.60%54.32万
-22.86%66.92万
资产处置收益
-116.07%-30.16万
-132.99%-32.41万
-212.45%-33.75万
51.25%154.58万
117.96%187.63万
64.19%98.27万
358.95%30.01万
3,237.48%102.2万
1,440.33%86.08万
5,294.26%59.85万
其他收益
-13.16%482.1万
-15.44%347.23万
-22.58%292.25万
39.45%1,493.9万
-28.17%555.15万
-39.29%410.66万
-38.42%377.51万
-10.06%1,071.27万
-9.39%772.9万
-3.89%676.4万
营业利润
255.48%4.02亿
309.60%2.67亿
132.50%9,475.95万
1,058.54%2.24亿
5.61%1.13亿
-59.23%6,514.31万
-49.70%4,075.72万
104.52%1,932.19万
198.63%1.07亿
556.13%1.6亿
加:营业外收入
46.04%145.38万
65.20%139.42万
84.04%130.2万
-95.75%51.6万
33.01%99.55万
1,363.78%84.39万
2,887.02%70.75万
4,321.95%1,214.05万
265.84%74.85万
-74.77%5.77万
减:营业外支出
-55.77%30.62万
-63.48%18.89万
-75.92%5.2万
-85.27%184.73万
-94.79%69.21万
-95.93%51.73万
-61.20%21.61万
1,104.15%1,253.8万
1,279.21%1,329.44万
2,209.92%1,269.47万
利润总额
255.54%4.03亿
309.40%2.68亿
132.76%9,600.95万
1,075.84%2.23亿
19.93%1.13亿
-55.50%6,546.97万
-48.76%4,124.86万
104.42%1,892.44万
186.48%9,460.82万
516.24%1.47亿
减:所得税费用
430.33%1.61亿
180.05%5,883.44万
40.33%2,564.99万
12.13%5,519.16万
-35.50%3,044.07万
-56.49%2,100.85万
-48.45%1,827.85万
428.60%4,922.28万
28.43%4,719.14万
46.89%4,828.37万
净利润
191.45%2.42亿
370.51%2.09亿
206.31%7,035.96万
652.27%1.67亿
75.10%8,302.49万
-55.02%4,446.12万
-49.00%2,297.01万
93.07%-3,029.83万
132.45%4,741.69万
244.90%9,884.54万
持续经营净利润
191.45%2.42亿
370.51%2.09亿
206.31%7,035.96万
652.27%1.67亿
75.10%8,302.49万
-55.02%4,446.12万
-49.00%2,297.01万
93.07%-3,029.83万
132.45%4,741.69万
244.90%9,884.54万
减:少数股东损益
21.47%-7.36万
20.50%-5.46万
14.35%-3.13万
73.38%-8.37万
61.26%-9.37万
65.50%-6.87万
72.21%-3.66万
32.25%-31.42万
19.39%-24.19万
11.71%-19.92万
归属于母公司所有者的净利润
191.21%2.42亿
369.91%2.09亿
205.96%7,039.09万
658.34%1.67亿
74.40%8,311.86万
-55.04%4,452.99万
-49.07%2,300.67万
93.13%-2,998.41万
132.68%4,765.87万
245.67%9,904.45万
每股收益
基本每股收益
190.93%0.1251
370.00%0.1081
205.88%0.0364
658.06%0.0865
74.80%0.043
-55.08%0.023
-48.93%0.0119
93.13%-0.0155
132.63%0.0246
245.87%0.0512
稀释每股收益
190.93%0.1251
370.00%0.1081
205.88%0.0364
658.06%0.0865
74.80%0.043
-55.08%0.023
-48.93%0.0119
93.13%-0.0155
132.63%0.0246
245.87%0.0512
其他综合收益
-986.46%-8,060.48万
-125.25%-1,005.72万
-401.12%-5,966.56万
85.16%6,330.9万
-58.31%909.29万
134.16%3,982.25万
533.47%1,981.45万
1,871.54%3,419.22万
94.71%2,181.31万
253.58%1,700.68万
归属于母公司所有者的其他综合收益总额
-986.46%-8,060.48万
-125.25%-1,005.72万
-401.12%-5,966.56万
85.16%6,330.9万
-58.31%909.29万
134.16%3,982.25万
533.47%1,981.45万
1,871.54%3,419.22万
94.71%2,181.31万
253.58%1,700.68万
综合收益总额
75.18%1.61亿
136.27%1.99亿
-75.00%1,069.4万
5,823.11%2.31亿
33.06%9,211.78万
-27.25%8,428.37万
-11.18%4,278.46万
100.89%389.39万
151.30%6,923万
282.71%1.16亿
归属于母公司所有者的综合收益总额
75.08%1.61亿
136.14%1.99亿
-74.95%1,072.54万
5,382.79%2.31亿
32.73%9,221.15万
-27.31%8,435.24万
-11.35%4,282.12万
100.96%420.81万
151.60%6,947.18万
283.68%1.16亿
归属于少数股东的综合收益总额
21.47%-7.36万
20.50%-5.46万
14.35%-3.13万
73.38%-8.37万
61.26%-9.37万
65.50%-6.87万
72.21%-3.66万
32.25%-31.42万
19.39%-24.19万
11.71%-19.92万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 46.84%18.56亿32.10%11.36亿39.11%5.9亿7.11%20.07亿-7.77%12.64亿-4.24%8.6亿3.67%4.24亿-1.08%18.74亿-7.20%13.7亿-8.49%8.98亿
营业收入 -25.09%123.25万-1.81%91.66万6.14%48.16万6.56%152.06万139.47%164.53万127.64%93.36万151.80%45.38万89.06%142.7万39.43%68.7万54.98%41.01万
其他业务收入 -----1.81%91.66万----6.56%152.06万----127.64%93.36万----89.06%142.7万----54.98%41.01万
利息收入 27.05%6.47亿26.30%4.28亿26.87%2.16亿15.42%7.42亿7.52%5.09亿9.33%3.39亿17.39%1.7亿-4.48%6.42亿-7.22%4.74亿-8.35%3.1亿
手续费及佣金收入 60.39%12.07亿35.94%7.06亿47.37%3.74亿2.77%12.64亿-15.97%7.53亿-11.50%5.2亿-3.96%2.54亿0.74%12.3亿-7.21%8.96亿-8.59%5.87亿
已赚保费 60.39%12.07亿35.94%7.06亿47.37%3.74亿2.77%12.64亿-15.97%7.53亿-11.50%5.2亿-3.96%2.54亿0.74%12.3亿-7.21%8.96亿-8.59%5.87亿
营业总成本 16.00%16.8亿13.88%10.8亿19.76%5.4亿1.91%21.11亿-4.93%14.49亿-4.89%9.49亿0.21%4.51亿-3.29%20.71亿-4.30%15.24亿1.59%9.97亿
营业成本 --2.11万------0------0------0------------
营业税金及附加 42.53%1,152.84万28.01%678.68万53.59%360.95万17.15%1,273.15万-1.65%808.84万-7.19%530.16万9.44%235.01万40.80%1,086.8万33.86%822.4万77.32%571.24万
管理费用 3.15%9.97亿2.61%6.48亿5.64%3.16亿-7.92%13.92亿-13.01%9.66亿-11.38%6.31亿-5.16%2.99亿-2.11%15.11亿-1.07%11.11亿5.83%7.12亿
财务费用 -8.26%6,700.98万-5.10%4,596.9万-5.21%2,299.08万6.12%9,723.14万3.06%7,304.68万-1.07%4,843.76万-0.40%2,425.54万-38.81%9,162.41万-43.16%7,087.68万-40.50%4,896.29万
-利息费用 -8.99%6,811.27万-6.16%4,681.89万-7.16%2,340.06万-0.18%9,932.67万-3.01%7,484.03万-2.90%4,989.17万-1.42%2,520.4万-35.58%9,950.98万-39.59%7,716.42万-39.05%5,138.1万
-利息收入 41.84%-104.31万41.55%-84.99万56.80%-40.98万73.43%-209.53万71.48%-179.34万39.86%-145.42万21.91%-94.86万-67.23%-788.56万-105.84%-628.74万-19.63%-241.81万
研发费用 16.00%1,542.33万-17.41%750.38万--303.02万9.94%1,654.56万--1,329.56万--908.55万------1,504.97万--------
信用减值损失 114.26%1,259.7万112.77%1,159.58万107.74%230.92万-560.46%-9,481.37万-10,922.35%-8,832.6万-488.15%-9,077.3万-938.02%-2,981.59万71.02%-1,435.57万101.82%81.61万134.68%2,338.62万
资产减值损失 ---------------761.01万---217.44万---217.44万----------------
非经营性净收益 -23.86%2.27亿37.27%2.12亿-33.64%4,487.99万51.06%3.28亿14.33%2.98亿-40.60%1.54亿-44.54%6,762.92万221.21%2.17亿3,554.84%2.61亿857.52%2.59亿
公允价值变动净收益 -94.77%342.35万-71.26%2,947.74万-170.38%-2,183.51万-398.97%-4,424.54万154.18%6,542.19万298.38%1.03亿-12.94%3,102.41万114.61%1,479.92万169.19%2,573.8万144.49%2,575.03万
投资净收益 -34.58%2.07亿20.27%1.67亿-0.74%6,186.42万123.66%4.58亿40.38%3.16亿-31.15%1.39亿-19.13%6,232.23万10.75%2.05亿176.12%2.25亿137.56%2.02亿
-其中:对联营合营企业的投资收益 660.92%2,913.68万393.04%3,117.12万14.77%-262.7万76.85%-217.62万-161.68%-519.45万-167.24%-1,063.7万21.22%-308.22万76.20%-940.16万131.43%842.21万167.13%1,582.05万
汇兑收益 -52.33%-24.66万-229.54%-16.56万-285.38%-4.34万18.70%34.05万-129.80%-16.19万-80.90%12.78万107.30%2.34万-81.98%28.69万-71.60%54.32万-22.86%66.92万
资产处置收益 -116.07%-30.16万-132.99%-32.41万-212.45%-33.75万51.25%154.58万117.96%187.63万64.19%98.27万358.95%30.01万3,237.48%102.2万1,440.33%86.08万5,294.26%59.85万
其他收益 -13.16%482.1万-15.44%347.23万-22.58%292.25万39.45%1,493.9万-28.17%555.15万-39.29%410.66万-38.42%377.51万-10.06%1,071.27万-9.39%772.9万-3.89%676.4万
营业利润 255.48%4.02亿309.60%2.67亿132.50%9,475.95万1,058.54%2.24亿5.61%1.13亿-59.23%6,514.31万-49.70%4,075.72万104.52%1,932.19万198.63%1.07亿556.13%1.6亿
加:营业外收入 46.04%145.38万65.20%139.42万84.04%130.2万-95.75%51.6万33.01%99.55万1,363.78%84.39万2,887.02%70.75万4,321.95%1,214.05万265.84%74.85万-74.77%5.77万
减:营业外支出 -55.77%30.62万-63.48%18.89万-75.92%5.2万-85.27%184.73万-94.79%69.21万-95.93%51.73万-61.20%21.61万1,104.15%1,253.8万1,279.21%1,329.44万2,209.92%1,269.47万
利润总额 255.54%4.03亿309.40%2.68亿132.76%9,600.95万1,075.84%2.23亿19.93%1.13亿-55.50%6,546.97万-48.76%4,124.86万104.42%1,892.44万186.48%9,460.82万516.24%1.47亿
减:所得税费用 430.33%1.61亿180.05%5,883.44万40.33%2,564.99万12.13%5,519.16万-35.50%3,044.07万-56.49%2,100.85万-48.45%1,827.85万428.60%4,922.28万28.43%4,719.14万46.89%4,828.37万
净利润 191.45%2.42亿370.51%2.09亿206.31%7,035.96万652.27%1.67亿75.10%8,302.49万-55.02%4,446.12万-49.00%2,297.01万93.07%-3,029.83万132.45%4,741.69万244.90%9,884.54万
持续经营净利润 191.45%2.42亿370.51%2.09亿206.31%7,035.96万652.27%1.67亿75.10%8,302.49万-55.02%4,446.12万-49.00%2,297.01万93.07%-3,029.83万132.45%4,741.69万244.90%9,884.54万
减:少数股东损益 21.47%-7.36万20.50%-5.46万14.35%-3.13万73.38%-8.37万61.26%-9.37万65.50%-6.87万72.21%-3.66万32.25%-31.42万19.39%-24.19万11.71%-19.92万
归属于母公司所有者的净利润 191.21%2.42亿369.91%2.09亿205.96%7,039.09万658.34%1.67亿74.40%8,311.86万-55.04%4,452.99万-49.07%2,300.67万93.13%-2,998.41万132.68%4,765.87万245.67%9,904.45万
每股收益
基本每股收益 190.93%0.1251370.00%0.1081205.88%0.0364658.06%0.086574.80%0.043-55.08%0.023-48.93%0.011993.13%-0.0155132.63%0.0246245.87%0.0512
稀释每股收益 190.93%0.1251370.00%0.1081205.88%0.0364658.06%0.086574.80%0.043-55.08%0.023-48.93%0.011993.13%-0.0155132.63%0.0246245.87%0.0512
其他综合收益 -986.46%-8,060.48万-125.25%-1,005.72万-401.12%-5,966.56万85.16%6,330.9万-58.31%909.29万134.16%3,982.25万533.47%1,981.45万1,871.54%3,419.22万94.71%2,181.31万253.58%1,700.68万
归属于母公司所有者的其他综合收益总额 -986.46%-8,060.48万-125.25%-1,005.72万-401.12%-5,966.56万85.16%6,330.9万-58.31%909.29万134.16%3,982.25万533.47%1,981.45万1,871.54%3,419.22万94.71%2,181.31万253.58%1,700.68万
综合收益总额 75.18%1.61亿136.27%1.99亿-75.00%1,069.4万5,823.11%2.31亿33.06%9,211.78万-27.25%8,428.37万-11.18%4,278.46万100.89%389.39万151.30%6,923万282.71%1.16亿
归属于母公司所有者的综合收益总额 75.08%1.61亿136.14%1.99亿-74.95%1,072.54万5,382.79%2.31亿32.73%9,221.15万-27.31%8,435.24万-11.35%4,282.12万100.96%420.81万151.60%6,947.18万283.68%1.16亿
归属于少数股东的综合收益总额 21.47%-7.36万20.50%-5.46万14.35%-3.13万73.38%-8.37万61.26%-9.37万65.50%-6.87万72.21%-3.66万32.25%-31.42万19.39%-24.19万11.71%-19.92万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大信会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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