沪深市场个股详情

太平洋 (601099)

添加自选
  • 4.33
  • +0.01+0.23%
交易中 01/23 11:11 (北京)
295.15亿总市值90.21市盈率TTM

太平洋 (601099) 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
营业收入
19.88%10.37亿
13.56%6.15亿
11.09%3.08亿
-3.74%13.19亿
-16.45%8.65亿
-27.67%5.41亿
-40.47%2.78亿
16.93%13.71亿
3.38%10.35亿
1.17%7.49亿
利息净收入
4.12%1.94亿
-2.18%1.24亿
0.33%6,338.29万
-8.75%2.64亿
-16.76%1.86亿
-19.45%1.27亿
5.11%6,317.21万
21.49%2.9亿
29.53%2.24亿
40.25%1.57亿
-利息收入
3.81%2.14亿
-2.21%1.38亿
0.47%7,082.07万
-12.42%2.91亿
-20.48%2.06亿
-22.50%1.41亿
-1.89%7,048.75万
3.56%3.33亿
6.51%2.59亿
10.18%1.82亿
-减:利息支出
0.82%2,007.91万
-2.53%1,417.96万
1.67%743.78万
-37.25%2,688.03万
-43.92%1,991.59万
-41.72%1,454.79万
-37.70%731.54万
-48.16%4,283.99万
-49.75%3,551.59万
-53.11%2,496.38万
手续费及佣金净收入
10.92%4.98亿
-5.62%2.88亿
5.05%1.52亿
18.98%7.13亿
4.72%4.49亿
8.66%3.05亿
0.94%1.45亿
-6.19%6亿
-5.39%4.28亿
-4.75%2.81亿
-代理买卖证券业务净收入
77.22%3.74亿
39.75%2.12亿
42.85%1.13亿
18.29%3.86亿
-19.11%2.11亿
-10.66%1.52亿
-6.28%7,905.06万
-15.44%3.27亿
-11.69%2.61亿
-14.85%1.7亿
-证券承销业务净收入
-61.49%5,455.49万
-55.57%3,585.16万
-8.41%1,628.68万
38.43%1.74亿
53.60%1.42亿
33.37%8,069.59万
-54.75%1,778.22万
8.43%1.25亿
33.54%9,223.64万
54.57%6,050.62万
-受托客户资产管理业务净收入
-40.00%5,202.06万
-57.14%2,992.8万
-65.13%1,626.51万
-6.85%1.39亿
13.91%8,669.52万
36.82%6,982.92万
152.81%4,664.02万
1.71%1.5亿
-18.21%7,610.89万
-17.94%5,103.69万
投资净收益
112.04%3.05亿
78.57%1.8亿
18.00%9,161.97万
3.46%2.42亿
17.23%1.44亿
234.79%1.01亿
-46.35%7,764.64万
-40.54%2.34亿
-42.47%1.23亿
-60.46%3,017.44万
汇兑收益
-24.33%-19.4万
-190.17%-8.87万
-210.49%-2.69万
-1.50%24.54万
-134.13%-15.6万
-82.22%9.83万
111.51%2.44万
-80.26%24.92万
-70.33%45.72万
-21.92%55.32万
资产处置收益
-4,801.29%-80.89万
-8,043.84%-81.49万
-9,418.23%-97.79万
-77.92%1.68万
-76.38%1.72万
-83.52%1.03万
-73.57%1.05万
22.95%7.6万
288.06%7.29万
5,800.28%6.22万
其他收益
-26.08%190.37万
-7.34%157.66万
-6.43%158.08万
47.23%495.83万
-2.88%257.54万
-32.97%170.15万
-33.23%168.94万
-22.35%336.76万
-32.51%265.17万
-32.40%253.82万
营业支出
3.20%6.98亿
1.05%4.47亿
-5.04%2.18亿
-4.72%9.87亿
-5.99%6.77亿
-7.90%4.43亿
-14.04%2.3亿
-37.96%10.36亿
-33.13%7.2亿
-41.47%4.81亿
业务及管理费
0.87%6.91亿
-2.30%4.42亿
-4.73%2.17亿
2.11%9.98亿
-4.51%6.85亿
-5.06%4.53亿
-14.38%2.27亿
-3.48%9.77亿
-5.02%7.17亿
-4.84%4.77亿
营业税金及附加
21.77%662.35万
7.92%438.55万
8.00%183.64万
35.26%857.98万
24.00%543.93万
13.83%406.35万
-2.64%170.04万
-32.33%634.31万
-23.05%438.65万
-11.02%356.97万
信用减值损失
95.38%-69.17万
96.73%-48.96万
652.06%1.9万
-143.40%-2,205.31万
-369.66%-1,497.56万
-2,383.04%-1,497.63万
99.53%-3,441.4
-91.69%5,080.97万
-101.01%-318.86万
-100.19%-60.31万
资产减值损失
--8.51万
--8.59万
---97.73万
--97.73万
----
----
----
----
----
----
其他营业成本
11.62%153.23万
16.69%111.5万
0.00%44.96万
4.71%201.4万
0.15%137.29万
0.22%95.55万
0.00%44.96万
-4.59%192.34万
-0.60%137.08万
-0.80%95.35万
营业利润
79.96%3.38亿
69.75%1.67亿
88.15%9,042.26万
-0.72%3.32亿
-40.35%1.88亿
-63.18%9,858.93万
-75.88%4,806万
167.11%3.34亿
516.71%3.15亿
428.39%2.68亿
加:营业外收入
4.31%4.39万
-75.97%5,736.61
-87.28%2,084.47
-97.64%5.32万
-39.87%4.21万
-45.73%2.39万
741.34%1.64万
409.91%225.45万
-82.63%7万
-88.72%4.4万
减:营业外支出
183.60%53.83万
-11.02%19.96万
85.93%32.41万
88.12%2,011.89万
-173.14%-64.39万
-94.07%22.43万
-94.72%17.43万
-37.97%1,069.45万
118.55%88.04万
1,848.25%378.24万
利润总额
79.04%3.38亿
69.90%1.67亿
88.09%9,010.05万
-4.30%3.12亿
-39.98%1.89亿
-62.73%9,838.89万
-75.56%4,790.21万
163.28%3.26亿
515.64%3.14亿
426.23%2.64亿
减:所得税费用
76.00%9,208.71万
54.60%4,645.15万
69.71%2,215.89万
22.76%9,187.11万
-16.99%5,232.13万
-44.34%3,004.65万
-72.15%1,305.72万
244.63%7,483.91万
942.44%6,302.7万
1,211.13%5,398.49万
净利润
80.21%2.46亿
76.62%1.21亿
94.98%6,794.16万
-12.37%2.2亿
-45.75%1.36亿
-67.46%6,834.24万
-76.63%3,484.49万
154.20%2.51亿
468.75%2.51亿
376.10%2.1亿
持续经营净利润
80.21%2.46亿
76.62%1.21亿
94.98%6,794.16万
-12.37%2.2亿
-45.75%1.36亿
-67.46%6,834.24万
-76.63%3,484.49万
154.20%2.51亿
468.75%2.51亿
376.10%2.1亿
减:少数股东损益
-630.18%-9.53万
-222.90%-8,955.7
-106.02%-794.11
-104.40%-2.38万
-108.17%-1.31万
-96.11%7,286.79
-92.99%1.32万
112.96%54.02万
103.61%15.98万
-89.28%18.75万
归属于母公司所有者的净利润
80.26%2.46亿
76.65%1.21亿
95.06%6,794.24万
-12.17%2.2亿
-45.71%1.36亿
-67.43%6,833.51万
-76.61%3,483.17万
154.57%2.51亿
494.15%2.51亿
369.65%2.1亿
每股收益
基本每股收益
80.00%0.036
80.00%0.018
100.00%0.01
-13.51%0.032
-45.95%0.02
-67.74%0.01
-77.27%0.005
155.22%0.037
511.11%0.037
381.82%0.031
稀释每股收益
80.00%0.036
80.00%0.018
100.00%0.01
-13.51%0.032
-45.95%0.02
-67.74%0.01
-77.27%0.005
155.22%0.037
511.11%0.037
381.82%0.031
其他综合收益
28.25%-41万
130.71%65.03万
-48.89%-74.11万
221.32%203.38万
77.95%-57.14万
-62.38%-211.77万
-197.31%-49.78万
92.26%-167.63万
84.86%-259.09万
86.96%-130.42万
归属于母公司所有者的其他综合收益总额
28.25%-41万
130.71%65.03万
-48.89%-74.11万
221.32%203.38万
77.95%-57.14万
-62.38%-211.77万
-197.31%-49.78万
92.26%-167.63万
84.86%-259.09万
86.96%-130.42万
综合收益总额
80.66%2.45亿
83.25%1.21亿
95.65%6,720.05万
-10.97%2.22亿
-45.41%1.36亿
-68.27%6,622.47万
-77.04%3,434.71万
151.43%2.49亿
391.66%2.49亿
342.49%2.09亿
归属于母公司所有者的综合收益总额
80.72%2.45亿
83.29%1.21亿
95.73%6,720.13万
-10.76%2.22亿
-45.37%1.36亿
-68.25%6,621.74万
-77.02%3,433.39万
151.76%2.49亿
407.45%2.48亿
337.45%2.09亿
归属于少数股东的综合收益总额
-630.18%-9.53万
-222.90%-8,955.7
-106.02%-794.11
-104.40%-2.38万
-108.17%-1.31万
-96.11%7,286.79
-92.99%1.32万
112.96%54.02万
103.61%15.98万
-89.28%18.75万
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
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
--
北京大华国际会计师事务所(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
营业收入 19.88%10.37亿13.56%6.15亿11.09%3.08亿-3.74%13.19亿-16.45%8.65亿-27.67%5.41亿-40.47%2.78亿16.93%13.71亿3.38%10.35亿1.17%7.49亿
利息净收入 4.12%1.94亿-2.18%1.24亿0.33%6,338.29万-8.75%2.64亿-16.76%1.86亿-19.45%1.27亿5.11%6,317.21万21.49%2.9亿29.53%2.24亿40.25%1.57亿
-利息收入 3.81%2.14亿-2.21%1.38亿0.47%7,082.07万-12.42%2.91亿-20.48%2.06亿-22.50%1.41亿-1.89%7,048.75万3.56%3.33亿6.51%2.59亿10.18%1.82亿
-减:利息支出 0.82%2,007.91万-2.53%1,417.96万1.67%743.78万-37.25%2,688.03万-43.92%1,991.59万-41.72%1,454.79万-37.70%731.54万-48.16%4,283.99万-49.75%3,551.59万-53.11%2,496.38万
手续费及佣金净收入 10.92%4.98亿-5.62%2.88亿5.05%1.52亿18.98%7.13亿4.72%4.49亿8.66%3.05亿0.94%1.45亿-6.19%6亿-5.39%4.28亿-4.75%2.81亿
-代理买卖证券业务净收入 77.22%3.74亿39.75%2.12亿42.85%1.13亿18.29%3.86亿-19.11%2.11亿-10.66%1.52亿-6.28%7,905.06万-15.44%3.27亿-11.69%2.61亿-14.85%1.7亿
-证券承销业务净收入 -61.49%5,455.49万-55.57%3,585.16万-8.41%1,628.68万38.43%1.74亿53.60%1.42亿33.37%8,069.59万-54.75%1,778.22万8.43%1.25亿33.54%9,223.64万54.57%6,050.62万
-受托客户资产管理业务净收入 -40.00%5,202.06万-57.14%2,992.8万-65.13%1,626.51万-6.85%1.39亿13.91%8,669.52万36.82%6,982.92万152.81%4,664.02万1.71%1.5亿-18.21%7,610.89万-17.94%5,103.69万
投资净收益 112.04%3.05亿78.57%1.8亿18.00%9,161.97万3.46%2.42亿17.23%1.44亿234.79%1.01亿-46.35%7,764.64万-40.54%2.34亿-42.47%1.23亿-60.46%3,017.44万
汇兑收益 -24.33%-19.4万-190.17%-8.87万-210.49%-2.69万-1.50%24.54万-134.13%-15.6万-82.22%9.83万111.51%2.44万-80.26%24.92万-70.33%45.72万-21.92%55.32万
资产处置收益 -4,801.29%-80.89万-8,043.84%-81.49万-9,418.23%-97.79万-77.92%1.68万-76.38%1.72万-83.52%1.03万-73.57%1.05万22.95%7.6万288.06%7.29万5,800.28%6.22万
其他收益 -26.08%190.37万-7.34%157.66万-6.43%158.08万47.23%495.83万-2.88%257.54万-32.97%170.15万-33.23%168.94万-22.35%336.76万-32.51%265.17万-32.40%253.82万
营业支出 3.20%6.98亿1.05%4.47亿-5.04%2.18亿-4.72%9.87亿-5.99%6.77亿-7.90%4.43亿-14.04%2.3亿-37.96%10.36亿-33.13%7.2亿-41.47%4.81亿
业务及管理费 0.87%6.91亿-2.30%4.42亿-4.73%2.17亿2.11%9.98亿-4.51%6.85亿-5.06%4.53亿-14.38%2.27亿-3.48%9.77亿-5.02%7.17亿-4.84%4.77亿
营业税金及附加 21.77%662.35万7.92%438.55万8.00%183.64万35.26%857.98万24.00%543.93万13.83%406.35万-2.64%170.04万-32.33%634.31万-23.05%438.65万-11.02%356.97万
信用减值损失 95.38%-69.17万96.73%-48.96万652.06%1.9万-143.40%-2,205.31万-369.66%-1,497.56万-2,383.04%-1,497.63万99.53%-3,441.4-91.69%5,080.97万-101.01%-318.86万-100.19%-60.31万
资产减值损失 --8.51万--8.59万---97.73万--97.73万------------------------
其他营业成本 11.62%153.23万16.69%111.5万0.00%44.96万4.71%201.4万0.15%137.29万0.22%95.55万0.00%44.96万-4.59%192.34万-0.60%137.08万-0.80%95.35万
营业利润 79.96%3.38亿69.75%1.67亿88.15%9,042.26万-0.72%3.32亿-40.35%1.88亿-63.18%9,858.93万-75.88%4,806万167.11%3.34亿516.71%3.15亿428.39%2.68亿
加:营业外收入 4.31%4.39万-75.97%5,736.61-87.28%2,084.47-97.64%5.32万-39.87%4.21万-45.73%2.39万741.34%1.64万409.91%225.45万-82.63%7万-88.72%4.4万
减:营业外支出 183.60%53.83万-11.02%19.96万85.93%32.41万88.12%2,011.89万-173.14%-64.39万-94.07%22.43万-94.72%17.43万-37.97%1,069.45万118.55%88.04万1,848.25%378.24万
利润总额 79.04%3.38亿69.90%1.67亿88.09%9,010.05万-4.30%3.12亿-39.98%1.89亿-62.73%9,838.89万-75.56%4,790.21万163.28%3.26亿515.64%3.14亿426.23%2.64亿
减:所得税费用 76.00%9,208.71万54.60%4,645.15万69.71%2,215.89万22.76%9,187.11万-16.99%5,232.13万-44.34%3,004.65万-72.15%1,305.72万244.63%7,483.91万942.44%6,302.7万1,211.13%5,398.49万
净利润 80.21%2.46亿76.62%1.21亿94.98%6,794.16万-12.37%2.2亿-45.75%1.36亿-67.46%6,834.24万-76.63%3,484.49万154.20%2.51亿468.75%2.51亿376.10%2.1亿
持续经营净利润 80.21%2.46亿76.62%1.21亿94.98%6,794.16万-12.37%2.2亿-45.75%1.36亿-67.46%6,834.24万-76.63%3,484.49万154.20%2.51亿468.75%2.51亿376.10%2.1亿
减:少数股东损益 -630.18%-9.53万-222.90%-8,955.7-106.02%-794.11-104.40%-2.38万-108.17%-1.31万-96.11%7,286.79-92.99%1.32万112.96%54.02万103.61%15.98万-89.28%18.75万
归属于母公司所有者的净利润 80.26%2.46亿76.65%1.21亿95.06%6,794.24万-12.17%2.2亿-45.71%1.36亿-67.43%6,833.51万-76.61%3,483.17万154.57%2.51亿494.15%2.51亿369.65%2.1亿
每股收益
基本每股收益 80.00%0.03680.00%0.018100.00%0.01-13.51%0.032-45.95%0.02-67.74%0.01-77.27%0.005155.22%0.037511.11%0.037381.82%0.031
稀释每股收益 80.00%0.03680.00%0.018100.00%0.01-13.51%0.032-45.95%0.02-67.74%0.01-77.27%0.005155.22%0.037511.11%0.037381.82%0.031
其他综合收益 28.25%-41万130.71%65.03万-48.89%-74.11万221.32%203.38万77.95%-57.14万-62.38%-211.77万-197.31%-49.78万92.26%-167.63万84.86%-259.09万86.96%-130.42万
归属于母公司所有者的其他综合收益总额 28.25%-41万130.71%65.03万-48.89%-74.11万221.32%203.38万77.95%-57.14万-62.38%-211.77万-197.31%-49.78万92.26%-167.63万84.86%-259.09万86.96%-130.42万
综合收益总额 80.66%2.45亿83.25%1.21亿95.65%6,720.05万-10.97%2.22亿-45.41%1.36亿-68.27%6,622.47万-77.04%3,434.71万151.43%2.49亿391.66%2.49亿342.49%2.09亿
归属于母公司所有者的综合收益总额 80.72%2.45亿83.29%1.21亿95.73%6,720.13万-10.76%2.22亿-45.37%1.36亿-68.25%6,621.74万-77.02%3,433.39万151.76%2.49亿407.45%2.48亿337.45%2.09亿
归属于少数股东的综合收益总额 -630.18%-9.53万-222.90%-8,955.7-106.02%-794.11-104.40%-2.38万-108.17%-1.31万-96.11%7,286.79-92.99%1.32万112.96%54.02万103.61%15.98万-89.28%18.75万
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 ------北京德皓国际会计师事务所(特殊普通合伙)------北京大华国际会计师事务所(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。

热门市场机会
港股科网股
查看更多
佩洛西持仓
美欧关税博弈扰动市场!TACO会重现吗?
美欧格陵兰岛争端引发全球市场震荡之际,特朗普一则贴文瞬间扭转市场走势。美东时间1月21日,特朗普公开发文称“已就格陵兰岛问题形成了协议框架,将不会执行原定于2月1日生效的关税”;消息公布后,美股三大股指应声走高,现货金银跳水,比特币站上9万美元,以太坊突破3000美元整数位。此次 展开