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  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
交易性金融资产(元) 2676.25亿 2695.24亿 0.70% 债券投资规模减少
货币资金(元) 1496.46亿 1341.38亿 11.56% 客户资金增加
代理买卖证券款(元) 1418.66亿 1224.96亿 15.81% 客户資金增加
应付债券(元) 1231.60亿 1131.49亿 8.85% 发行债券融资规模增加
融出资金(元) 959.73亿 748.44亿 28.23% 客户融资需求上升
其他权益工具投资(元) 879.56亿 694.86亿 26.58% 非交易性权益工具投资规模增加
应付短期融资款(元) 584.04亿 490.58亿 19.05% 发行收益凭证规模增加
其他债权投资(元) 399.36亿 655.42亿 39.07% 金融债、地方债投资规模减少
存出保证金(元) 338.99亿 217.96亿 55.53% 交易保证金增加
结算备付金(元) 304.04亿 222.51亿 36.64% 自有结算备付金及客户结算备付金增加
其他负债(元) 294.86亿 268.42亿 9.85% 结构化主体其他投资者持有金额增加
应付款项(元) 283.38亿 333.48亿 15.02% 应付履约保证金和应付清算款减少
买入返售金融资产(元) 145.58亿 123.90亿 17.50% 债券质押式回购业务规模增加
筹资活动产生的现金流量净额(元) 135.17亿 -112.86亿 219.77% 公司债务融资规模变化影响
交易性金融负债(元) 115.47亿 144.54亿 20.11% 债券借贷业务规模减少
投资活动产生的现金流量净额(元) 103.01亿 156.55亿 34.20% 收回投资收到的现金同比减少现金净流入人民币48.95亿元
衍生金融负债(元) 96.29亿 75.46亿 27.60% 权益衍生工具、商品衍生工具规模和公允价值变动的影响
衍生金融资产(元) 47.73亿 88.96亿 46.34% 利率衍生工具、权益衍生工具规模和公允价值变动的影响
债权投资(元) 35.31亿 25.13亿 40.53% 信托计划投资规模增加
应收款项(元) 30.95亿 60.06亿 48.47% 应收清算款规模减少
短期借款(元) 25.04亿 6.72亿 272.58% 子公司银行借款增加
其他资产(元) 24.21亿 18.02亿 34.40% 结构化主体形成的其他应收款增加
经营活动产生的现金流量净额(元) 15.24亿 264.18亿 94.23% 回购业务资金同比增加现金净流出人民币244.69亿元
递延所得税资产(元) 9.13亿 16.21亿 43.68% 可抵扣亏损、资产减值准备形成的递延所得税资产减少
代理承销证券款(元) 2.49亿 1.30亿 91.86% 股票承销款增加
预计负债(元) 204.18万 1000.00万 79.58% 未决诉讼及仲裁影响

资产负债构成

科目 金额
长期投资 50.89亿元
固定资产 9.56亿元
无形资产 3.56亿元
其它 7579.48亿元
资产总计 7643.48亿元
科目 金额
其它 6208.89亿元
负债总计 6208.89亿元

财务报告查看

年份 一季报 中报 三季报 年报 年报审计意见
2026 -- -- -- --
2025 标准无保留意见
2024 标准无保留意见

杜邦分析结构图

流动负债

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非流动负债

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流动资产

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非流动资产

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营业成本

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应收账款

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销售费用

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存货

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管理费用

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财务费用

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