Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
第一創業 (002797)
- 7.96
- -0.04-0.50%
休市中 04/17 15:00 (北京)
334.51億總市值32.36市盈率TTM
8.07最高價7.87最低價153.42萬手成交量7.92今開8.00昨收12.20億成交額3.65%換手率37.02市盈率(靜)42.02億總股本8.6752周最高1.96市淨率334.51億流通值6.4452周最低8.80漲停價42.02億流通股28.11歷史最高7.20跌停價2.50%振幅3.78歷史最低0.07股息TTM7.95平均價77.09萬手內盤0.93%股息率TTM100股每手73.91萬手外盤
第一創業 (002797) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 24.32%29.85億 | 20.20%18.32億 | -1.87%6.61億 | 41.91%35.32億 | 25.54%24.01億 | 5.47%15.24億 | -2.66%6.73億 | -4.70%24.89億 | 0.05%19.13億 | 8.80%14.45億 |
| 利息淨收入 | 73.82%1.03億 | 22.12%5,697.31萬 | 29.71%1,836.38萬 | 31.75%1.04億 | -33.49%5,913.02萬 | -31.10%4,665.21萬 | -48.85%1,415.78萬 | -62.26%7,870.15萬 | -43.62%8,890.01萬 | -24.26%6,771.42萬 |
| -利息收入 | 6.39%4.8億 | -0.02%3.13億 | 2.03%1.57億 | -14.22%6.2億 | -19.35%4.51億 | -14.94%3.13億 | -15.43%1.54億 | -13.00%7.23億 | -14.03%5.59億 | -8.59%3.68億 |
| -減：利息支出 | -3.79%3.77億 | -3.89%2.56億 | -0.78%1.38億 | -19.83%5.17億 | -16.68%3.92億 | -11.30%2.67億 | -9.42%1.39億 | 3.50%6.44億 | -4.55%4.7億 | -4.12%3.01億 |
| 手續費及傭金淨收入 | 16.06%12.99億 | 11.85%8.28億 | 15.23%4.39億 | 6.51%16.24億 | -5.27%11.2億 | -8.85%7.41億 | -0.85%3.81億 | -14.10%15.25億 | -8.64%11.82億 | -7.63%8.13億 |
| -代理買賣證券業務淨收入 | 85.48%4.13億 | 47.44%2.26億 | 46.88%1.23億 | 8.08%3.8億 | -16.47%2.23億 | -14.35%1.54億 | -4.79%8,357.27萬 | -8.63%3.51億 | -9.53%2.67億 | -8.40%1.79億 |
| -證券承銷業務淨收入 | 15.13%1.97億 | 37.58%1.41億 | -5.75%6,147.96萬 | 46.40%2.78億 | 11.51%1.71億 | -15.46%1.03億 | 41.62%6,523.13萬 | -31.85%1.9億 | -18.28%1.53億 | -11.54%1.21億 |
| -受託客戶資產管理業務淨收入 | -6.83%6.54億 | -5.86%4.4億 | 8.36%2.45億 | 1.77%9.21億 | 0.65%7.02億 | -0.83%4.67億 | -1.79%2.26億 | -12.08%9.05億 | -6.10%6.98億 | -5.44%4.71億 |
| 投資淨收益 | 31.64%11.98億 | 17.96%7.44億 | 49.43%3.08億 | 175.75%15.59億 | 100.34%9.1億 | 99.22%6.31億 | 27.74%2.06億 | -20.30%5.66億 | -15.21%4.54億 | -16.69%3.17億 |
| 匯兌收益 | -3.99%-53.28萬 | -869.85%-31.31萬 | 70.40%-6.48萬 | -23.41%34.73萬 | -153.55%-51.24萬 | -103.27%-3.23萬 | -651.19%-21.88萬 | -78.57%45.34萬 | -12.74%95.68萬 | -9.23%98.6萬 |
| 資產處置收益 | 21.16%37.43萬 | -9.18%27.34萬 | -39.61%11.13萬 | -31.98%38.73萬 | -48.47%30.9萬 | 58.24%30.1萬 | 93.79%18.42萬 | 151.44%56.94萬 | 939.77%59.96萬 | 316.54%19.02萬 |
| 其他收益 | -8.79%826.74萬 | -22.50%626.74萬 | -20.55%360.82萬 | -40.47%1,054.97萬 | -38.89%906.44萬 | -40.71%808.68萬 | -44.04%454.14萬 | -71.82%1,772.23萬 | -76.38%1,483.29萬 | -69.80%1,363.86萬 |
| 營業支出 | 18.52%19.17億 | 10.83%11.65億 | 0.32%5.01億 | 15.02%24.4億 | 8.63%16.17億 | 4.23%10.52億 | -0.49%4.99億 | -0.90%21.21億 | -3.49%14.89億 | 3.43%10.09億 |
| 業務及管理費 | 16.84%18.59億 | 11.08%11.5億 | 0.75%4.92億 | 11.07%23.14億 | 9.28%15.91億 | 5.12%10.35億 | -0.54%4.88億 | -0.12%20.84億 | -3.24%14.56億 | 4.15%9.85億 |
| 營業稅金及附加 | 26.18%1,957.42萬 | 25.87%1,286.76萬 | 15.27%617.05萬 | 32.63%2,263.36萬 | 16.26%1,551.31萬 | 13.60%1,022.31萬 | 19.56%535.32萬 | -9.50%1,706.51萬 | -13.46%1,334.3萬 | -15.14%899.96萬 |
| 信用減值損失 | -1,033.91%-741.62萬 | -158.27%-389.91萬 | -114.74%-36.34萬 | 1,135.25%6,430.04萬 | -108.57%-65.4萬 | -122.35%-150.97萬 | 84.89%246.53萬 | -48.07%520.55萬 | -35.29%763.18萬 | -48.24%675.55萬 |
| 資產減值損失 | --3,549.73萬 | ---- | ---- | --2,434萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業成本 | -10.95%997.78萬 | -13.92%668.06萬 | -1.09%342.53萬 | -5.38%1,469.06萬 | -4.44%1,120.49萬 | -7.78%776.09萬 | -11.86%346.3萬 | 13.18%1,552.63萬 | 10.06%1,172.51萬 | 34.95%841.58萬 |
| 營業利潤 | 36.27%10.68億 | 41.04%6.66億 | -8.18%1.6億 | 197.18%10.91億 | 85.00%7.84億 | 8.33%4.73億 | -8.40%1.74億 | -21.98%3.67億 | 14.89%4.24億 | 23.66%4.36億 |
| 加:營業外收入 | -0.11%198.48萬 | 8.54%135.04萬 | 23.79%80.18萬 | -21.58%288.02萬 | -30.44%198.7萬 | -43.99%124.41萬 | -30.19%64.77萬 | -18.52%367.25萬 | -86.66%285.65萬 | -13.18%222.13萬 |
| 減:營業外支出 | 4.67%280.91萬 | -90.65%24.34萬 | 1,284.82%16.69萬 | -14.09%585.09萬 | 606.94%268.38萬 | 733.29%260.24萬 | -70.32%1.21萬 | -40.45%681.07萬 | -80.61%37.96萬 | -61.22%31.23萬 |
| 利潤總額 | 36.29%10.67億 | 41.68%6.68億 | -8.15%1.6億 | 198.93%10.88億 | 83.76%7.83億 | 7.55%4.71億 | -8.50%1.75億 | -21.49%3.64億 | 9.77%4.26億 | 23.58%4.38億 |
| 減:所得稅費用 | 162.82%2.37億 | 327.14%1.36億 | 13.19%2,392.85萬 | 634.62%1.25億 | 280.39%9,024.48萬 | -42.43%3,176.43萬 | 20.93%2,113.92萬 | -1,947.11%-2,341.33萬 | 3,415.62%2,372.45萬 | 135.94%5,517.91萬 |
| 淨利潤 | 19.80%8.3億 | 21.05%5.32億 | -11.09%1.37億 | 148.57%9.63億 | 72.17%6.93億 | 14.75%4.39億 | -11.46%1.54億 | -16.65%3.88億 | 3.84%4.02億 | 15.65%3.83億 |
| 持續經營淨利潤 | 19.80%8.3億 | 21.05%5.32億 | -11.09%1.37億 | 148.57%9.63億 | 72.17%6.93億 | 14.75%4.39億 | -11.46%1.54億 | -16.65%3.88億 | 3.84%4.02億 | 15.65%3.83億 |
| 減：少數股東損益 | 14.75%5,920.03萬 | 17.44%4,637.16萬 | 78.79%1,852.66萬 | 4.91%5,968.71萬 | -30.58%5,159.15萬 | -41.00%3,948.54萬 | -68.17%1,036.21萬 | -11.32%5,689.24萬 | 58.29%7,431.78萬 | 52.46%6,691.91萬 |
| 歸屬于母公司所有者的淨利潤 | 20.21%7.71億 | 21.41%4.86億 | -17.59%1.18億 | 173.28%9.04億 | 95.45%6.41億 | 26.56%4億 | 1.64%1.43億 | -17.50%3.31億 | -3.67%3.28億 | 10.02%3.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.65%0.18 | 20.00%0.12 | 0.00%0.03 | 175.00%0.22 | 96.15%0.153 | 25.00%0.1 | 0.00%0.03 | -20.00%0.08 | -3.70%0.078 | 14.29%0.08 |
| 稀釋每股收益 | 17.65%0.18 | 20.00%0.12 | 0.00%0.03 | 175.00%0.22 | 96.15%0.153 | 25.00%0.1 | 0.00%0.03 | -20.00%0.08 | -3.70%0.078 | 14.29%0.08 |
| 其他綜合收益 | -11.07%3億 | 55.93%4.8億 | 108.12%2.28億 | 1,507.31%7.58億 | 2,391.74%3.37億 | 7,717.62%3.08億 | 1,590.13%1.1億 | 215.87%4,714.28萬 | 159.69%1,352.47萬 | 34.85%-404.13萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -11.07%3億 | 55.93%4.8億 | 108.12%2.28億 | 1,507.43%7.58億 | 2,391.74%3.37億 | 7,717.62%3.08億 | 1,590.13%1.1億 | 215.86%4,713.94萬 | 159.69%1,352.47萬 | 34.85%-404.13萬 |
| 歸屬于少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,373.86 | ---- | ---- |
| 綜合收益總額 | 9.70%11.3億 | 35.42%10.12億 | 38.58%3.65億 | 295.92%17.21億 | 147.61%10.3億 | 97.23%7.47億 | 58.50%2.63億 | 2.45%4.35億 | 14.00%4.16億 | 16.61%3.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.43%10.7億 | 36.42%9.66億 | 36.93%3.46億 | 339.75%16.61億 | 186.38%9.78億 | 126.88%7.08億 | 89.38%2.53億 | 4.91%3.78億 | 7.46%3.42億 | 11.01%3.12億 |
| 歸屬于少數股東的綜合收益總額 | 14.75%5,920.03萬 | 17.44%4,637.16萬 | 78.79%1,852.66萬 | 4.91%5,968.71萬 | -30.58%5,159.15萬 | -41.00%3,948.54萬 | -68.17%1,036.21萬 | -11.31%5,689.58萬 | 58.29%7,431.78萬 | 52.46%6,691.91萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
