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
華林證券 (002945)
- 15.69
- -0.08-0.51%
休市中 04/17 15:00 (北京)
423.63億總市值83.90市盈率TTM
15.76最高價15.54最低價10.30萬手成交量15.71今開15.77昨收1.61億成交額0.38%換手率83.90市盈率(靜)27.00億總股本21.2252周最高5.84市淨率423.63億流通值13.3352周最低17.35漲停價27.00億流通股21.22歷史最高14.19跌停價1.40%振幅4.01歷史最低0.04股息TTM15.63平均價5.23萬手內盤0.25%股息率TTM100股每手4.85萬手外盤
華林證券 (002945) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 18.34%16.98億 | 18.08%12億 | 35.15%8.35億 | 19.07%3.25億 | 41.35%14.35億 | 34.98%10.16億 | 31.51%6.18億 | 12.02%2.73億 | -27.38%10.15億 | -26.71%7.53億 |
| 利息淨收入 | 13.21%4.21億 | 20.96%3.08億 | 12.09%1.94億 | 10.55%9,529.34萬 | 1.75%3.72億 | -7.99%2.55億 | -4.34%1.73億 | -11.82%8,620.21萬 | -9.09%3.66億 | -12.58%2.77億 |
| -利息收入 | 2.27%5.54億 | 5.01%4.11億 | -3.20%2.65億 | -8.37%1.3億 | -2.36%5.41億 | -8.21%3.91億 | -5.06%2.74億 | -3.49%1.42億 | -20.23%5.54億 | -21.34%4.26億 |
| -減：利息支出 | -21.79%1.32億 | -24.75%1.03億 | -29.54%7,083.32萬 | -37.50%3,498.49萬 | -10.32%1.69億 | -8.63%1.36億 | -6.29%1.01億 | 12.93%5,597.18萬 | -35.53%1.89億 | -33.66%1.49億 |
| 手續費及傭金淨收入 | 34.75%8.51億 | 75.40%6.35億 | 48.07%3.66億 | 52.75%1.92億 | -0.47%6.31億 | -22.57%3.62億 | -10.34%2.47億 | -3.78%1.26億 | -16.55%6.34億 | -14.68%4.67億 |
| -代理買賣證券業務淨收入 | 35.36%7.64億 | 79.76%5.69億 | 51.80%3.28億 | 53.33%1.74億 | 30.02%5.64億 | -3.69%3.16億 | -2.49%2.16億 | 7.66%1.14億 | -19.30%4.34億 | -21.28%3.29億 |
| -證券承銷業務淨收入 | 6.06%1,783.57萬 | 8.77%1,176.49萬 | 65.71%816.67萬 | 148.50%709.92萬 | -83.74%1,681.64萬 | -87.78%1,081.62萬 | -73.39%492.83萬 | -73.79%285.69萬 | -39.47%1.03億 | -5.05%8,850.91萬 |
| -受託客戶資產管理業務淨收入 | -47.46%1,093.13萬 | -44.99%905.43萬 | -45.44%679.39萬 | -52.98%370.88萬 | -58.14%2,080.56萬 | -58.17%1,646.01萬 | -51.66%1,245.21萬 | -42.22%788.84萬 | 26.75%4,970.82萬 | 40.19%3,934.64萬 |
| 投資淨收益 | -19.99%3.58億 | -40.24%2.3億 | -38.45%2億 | -50.30%4,313.13萬 | 165.28%4.47億 | 216.26%3.84億 | 355.27%3.26億 | 135.10%8,678.85萬 | -5.46%1.69億 | -19.94%1.21億 |
| 匯兌收益 | 593.82%233.88萬 | 1,862.90%254.06萬 | 1,895.37%242.39萬 | 12,954.68%255.76萬 | -35.08%33.71萬 | -127.81%-14.41萬 | -80.98%12.15萬 | 106.44%1.96萬 | -65.02%51.93萬 | -94.18%51.81萬 |
| 資產處置收益 | 36.32%1.98萬 | 2,328.45%8,077.28 | 134.03%8,077.28 | 645.00%2,637.16 | -98.34%1.46萬 | -99.93%332.61 | -98.96%3,451.32 | -99.84%353.98 | 565.11%87.75萬 | 16,236.90%46.71萬 |
| 其他收益 | 22.71%5,348.84萬 | 21.12%5,263.83萬 | 53.72%4,995.69萬 | -85.82%68萬 | 71.77%4,359.1萬 | 84.20%4,346.1萬 | 40.23%3,249.87萬 | 262.34%479.42萬 | -35.06%2,537.68萬 | -35.81%2,359.5萬 |
| 營業支出 | 18.08%11.06億 | 20.20%6.74億 | 18.62%4.37億 | 28.56%2.02億 | 26.36%9.37億 | 7.03%5.61億 | 5.28%3.68億 | -12.36%1.57億 | -19.35%7.41億 | -5.92%5.24億 |
| 業務及管理費 | 18.05%10.94億 | 21.22%6.71億 | 20.57%4.35億 | 29.88%2.01億 | 24.73%9.26億 | 6.19%5.53億 | 3.72%3.61億 | -13.28%1.55億 | -18.53%7.43億 | -5.87%5.21億 |
| 營業稅金及附加 | -19.27%790.62萬 | -22.27%546.6萬 | -46.76%324.49萬 | -33.90%161.46萬 | 130.88%979.35萬 | 66.14%703.25萬 | 166.11%609.49萬 | 148.37%244.27萬 | 0.92%424.18萬 | 52.06%423.28萬 |
| 信用減值損失 | 1,620.39%425.99萬 | -527.68%-205.23萬 | -258.87%-175.11萬 | -421.30%-66.52萬 | 104.18%24.76萬 | 135.82%47.99萬 | 279.34%110.23萬 | 43.77%-12.76萬 | -295.38%-592.14萬 | -329.52%-133.97萬 |
| 其他營業成本 | 0.00%11.1萬 | 0.00%8.33萬 | 0.00%5.55萬 | 0.00%2.78萬 | 0.00%11.1萬 | 0.00%8.33萬 | 0.00%5.55萬 | 0.00%2.78萬 | 0.00%11.1萬 | 0.00%8.33萬 |
| 營業利潤 | 18.82%5.92億 | 15.47%5.25億 | 59.52%3.98億 | 6.12%1.22億 | 81.92%4.98億 | 99.13%4.55億 | 107.87%2.5億 | 80.62%1.15億 | -42.79%2.74億 | -51.36%2.28億 |
| 加:營業外收入 | 20.78%323.7萬 | 57.14%249.94萬 | 36.15%151.63萬 | 42.70%80.14萬 | 11.23%268.01萬 | -14.69%159.05萬 | -16.04%111.37萬 | -6.82%56.16萬 | -41.97%240.94萬 | -42.23%186.44萬 |
| 減:營業外支出 | -87.99%799.17萬 | -89.23%577.67萬 | -89.11%574.7萬 | -79.60%446.2萬 | -71.49%6,656.72萬 | 1,168.55%5,364.47萬 | 12,295.94%5,277.72萬 | 96,007.05%2,187.61萬 | 4,260.32%2.34億 | 590.64%422.88萬 |
| 利潤總額 | 35.20%5.87億 | 29.57%5.22億 | 99.00%3.94億 | 26.30%1.19億 | 916.79%4.34億 | 78.19%4.03億 | 63.64%1.98億 | 45.90%9,394.33萬 | -91.05%4,270.75萬 | -52.13%2.26億 |
| 減:所得稅費用 | -0.26%8,088.14萬 | -18.68%8,193.9萬 | -22.63%5,781.91萬 | -60.08%1,561.5萬 | 635.76%8,109.1萬 | 157.05%1.01億 | 318.48%7,473.11萬 | 2,515.30%3,911.61萬 | -13.53%1,102.13萬 | 10.83%3,919.78萬 |
| 淨利潤 | 43.35%5.06億 | 45.66%4.4億 | 172.72%3.36億 | 87.92%1.03億 | 1,014.54%3.53億 | 61.65%3.02億 | 19.52%1.23億 | -12.83%5,482.72萬 | -93.18%3,168.61萬 | -57.23%1.87億 |
| 持續經營淨利潤 | 43.35%5.06億 | 45.66%4.4億 | 172.72%3.36億 | 87.92%1.03億 | 1,014.54%3.53億 | 61.65%3.02億 | 19.52%1.23億 | -12.83%5,482.72萬 | -93.18%3,168.61萬 | -57.23%1.87億 |
| 歸屬于母公司所有者的淨利潤 | 43.35%5.06億 | 45.66%4.4億 | 172.72%3.36億 | 87.92%1.03億 | 1,014.54%3.53億 | 61.65%3.02億 | 19.52%1.23億 | -12.83%5,482.72萬 | -93.18%3,168.61萬 | -57.24%1.87億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 46.15%0.19 | 45.45%0.16 | 140.00%0.12 | 88.18%0.0382 | 1,200.00%0.13 | 57.14%0.11 | 25.00%0.05 | -12.88%0.0203 | -94.12%0.01 | -56.25%0.07 |
| 稀釋每股收益 | 46.15%0.19 | 45.45%0.16 | 140.00%0.12 | 88.18%0.0382 | 1,200.00%0.13 | 57.14%0.11 | 25.00%0.05 | -12.88%0.0203 | -94.12%0.01 | -56.25%0.07 |
| 其他綜合收益 | 844.50%2億 | 1,283.89%2.06億 | 297.20%1.88億 | 261.67%2.04億 | -131.25%-2,681.53萬 | -122.94%-1,737.96萬 | -139.66%-9,517.01萬 | -221.33%-1.26億 | 139.94%8,579.95萬 | 124.95%7,577.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 844.50%2億 | 1,283.89%2.06億 | 297.20%1.88億 | 261.67%2.04億 | -131.25%-2,681.53萬 | -122.94%-1,737.96萬 | -139.66%-9,517.01萬 | -221.33%-1.26億 | 139.94%8,579.95萬 | 124.95%7,577.52萬 |
| 綜合收益總額 | 116.30%7.06億 | 126.82%6.46億 | 1,762.65%5.24億 | 529.45%3.07億 | 177.77%3.26億 | 8.40%2.85億 | -91.80%2,812.82萬 | -142.84%-7,157.46萬 | -52.98%1.17億 | 97.06%2.63億 |
| 歸屬于母公司所有者的綜合收益總額 | 116.30%7.06億 | 126.82%6.46億 | 1,762.65%5.24億 | 529.45%3.07億 | 177.77%3.26億 | 8.40%2.85億 | -91.80%2,812.82萬 | -142.84%-7,157.46萬 | -52.98%1.17億 | 96.93%2.63億 |
| 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) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
