换肤

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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 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
代理买卖证券款(元) 252.91亿 193.21亿 30.90% 本期末客户资金同比增加
应收款项(元) 40.15亿 11.50亿 248.95% 本期末应收证券清算款同比增加
经营活动产生的现金流量净额(元) 36.99亿 -12.96亿 385.44% 代理买卖证券收到的现金同比增加
现金及现金等价物净增加额(元) 27.62亿 -8.07亿 442.19% 经营活动产生的现金流量净额同比增加
其他债权投资(元) 25.12亿 45.92亿 45.30% 本期末自营持有的债券规模减少
存出保证金(元) 24.73亿 17.31亿 42.84% 本期期货客户权益增加，存放在交易所用于客户交易的存出保证金相应增加
利息净收入(元) 2.80亿 1.95亿 43.68% 存款利息收入、融资业务利息收入同比增加及回购业务利息支出同比减少共同影响
买入返售金融资产(元) 2.67亿 12.23亿 78.18% 本期债券质押式回购业务规模减少
投资收益(元) 5462.91万 1.67亿 67.38% 交易性金融工具的投资收益同比减少
资产管理业务手续费净收入(元) 1851.49万 478.68万 286.79% 资管子公司资管产品规模增加，营业收入实现同比增长
投资银行业务手续费净收入(元) 1747.15万 2987.22万 41.51% 本期承销业务收入同比减少
营业外支出(元) 157.70万 18.89万 734.71% 对外捐赠支出同比增加
其他业务收入(元) 131.54万 91.66万 43.51% 子公司国盛资管收取客户和解款项
营业外收入(元) 7.74万 139.42万 94.45% 上期收到雪松信托强制执行款
资产处置收益(元) -4.25万 -32.41万 86.89% 非流动资产处置损失同比减少
汇兑收益(元) -65.22万 -16.56万 293.93% 受汇率变动影响
信用减值损失(元) -162.81万 -1159.58万 85.96% 上期“首航节能”项目变动冲回减值损失
其他综合收益(元) -1823.66万 -1005.72万 81.33% 其他权益工具投资公允价值变动同比减少
投资活动产生的现金流量净额(元) -2634.45万 -1932.44万 36.33% 资产投入同比增加
公允价值变动收益(元) -7530.24万 2947.74万 355.46% 子公司国盛香港所持股票HTT市值波动影响
筹资活动产生的现金流量净额(元) -9.10亿 5.08亿 278.99% 本期新增收益凭证规模同比减少

资产负债构成

科目 金额
固定资产 3.02亿元
长期投资 1.02亿元
无形资产 5288.75万元
其它 520.33亿元
资产总计 524.90亿元
科目 金额
其它 409.63亿元
负债总计 409.63亿元

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

--
[[[0,"3458211.63"],[1,"3352413.92"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

流动负债

单位：万元

非流动负债

--
[[[0,"323821.68"],[1,"395890.25"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

流动负债

单位：万元

流动资产

--
[[[0,"3588303.64"],[1,"3841607.19"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

流动资产

单位：万元

非流动资产

--
[[[0,"1325132.83"],[1,"1037347.61"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

非流动资产

单位：万元

营业成本

--
[[[0,"2.11"]],[[0,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

营业成本

单位：万元

应收账款

--
[[[0,"89921.84"],[1,"119965.80"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

应收账款

单位：万元

销售费用

--

存货

--

管理费用

--
[[[0,"99661.11"]],[[0,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

管理费用

单位：万元

财务费用

--
[[[0,"6700.98"]],[[0,"2025\u4e09\u5b63\u62a5"]],"\u4e07"]

财务费用

单位：万元
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