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  • 净利润
  • 基本每股收益
  • 每股净资产
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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
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  • 净资产收益率-摊薄
  • 营业周期
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  • 存货周转天数
  • 应收账款周转天数
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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) 2275.77亿 1550.16亿 46.81% 客户存款规模增加
货币资金(元) 1738.14亿 1327.89亿 30.89% 客户资金存款规模增加
结算备付金(元) 749.34亿 400.26亿 87.21% 客户备付金存款规模增加
经营活动产生的现金流量净额(元) 637.38亿 -42.25亿 1608.49% 代理买卖证券业务收到的现金净额较去年同期增E加906.65亿元，融出资金现金流量净额较去年同期增加246.88亿元
交易性金融负债(元) 609.82亿 421.79亿 44.58% 卖空债券规模增加
应付短期融资款(元) 381.65亿 643.81亿 40.72% 应付短期公司债减少
应付款项(元) 373.55亿 282.04亿 32.44% 开展衍生业务的应付交易保证金增加
衍生金融负债(元) 209.11亿 72.29亿 189.26% 权益衍生工具增加
筹资活动产生的现金流量净额(元) 152.48亿 -342.11亿 144.57% 发行债券收到的现金较去年同期增加389.45亿元，取得借款收到的现金较去年同期增加65.99亿元
短期借款(元) 107.59亿 75.02亿 43.42% 香港子公司短期借款增加
应付职工薪酬(元) 93.33亿 57.23亿 63.09% 应付职工薪酬余额增加
营业支出(元) 88.63亿 48.35亿 83.30% 业务及管理费变动
其他资产(元) 68.01亿 46.22亿 47.14% 其他应收款增加
长期借款(元) 61.55亿 29.59亿 108.04% 香港子公司长期借款增加
其他负债(元) 53.06亿 11.11亿 377.76% 应付股利增加
衍生金融资产(元) 43.82亿 29.47亿 48.68% 权益衍生工具增加
利息支出(元) 37.34亿 39.04亿 4.36% 卖出回购金融资产款利息支出同比下降
递延所得税负债(元) 23.52亿 5.70亿 312.36% 应纳税暂时性差异增加
利息净收入(元) 15.40亿 6.30亿 144.43% 公司融资融券利息收入同比增长
拆入资金(元) 10.24亿 59.00亿 82.65% 银行拆入资金减少
应收款项(元) 8.70亿 5.51亿 57.95% 应收手续费及佣金增加
递延所得税资产(元) 7.63亿 4.84亿 57.76% 可抵扣暂时性差异增加
应交税费(元) 6.19亿 10.71亿 42.18% 应交企业所得税余额减少
投资银行业务手续费净收入(元) 6.04亿 4.02亿 50.10% 公司IPO收入同比增长
资产管理业务手续费净收入(元) 4.05亿 4.40亿 7.88% 子公司招商资管资管业务净收入同比减少
债权投资(元) 8594.13万 1.80亿 52.34% 债权投资规模减少
合同负债(元) 7684.58万 4299.91万 78.71% 合同负债增加
投资活动产生的现金流量净额(元) -26.11亿 136.13亿 119.18% 收回投资收到的现金较去年同期减少115.49亿元，投资支付的现金较去年同期增加42.03亿元

资产负债构成

科目 金额
长期投资 135.44亿元
固定资产 14.48亿元
无形资产 12.28亿元
其它 8551.88亿元
资产总计 8714.08亿元
科目 金额
长期借款 61.55亿元
其它 7204.21亿元
负债总计 7265.76亿元

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

所有者权益总额

1448.31亿
[[[0,"13147249.67"],[1,"13471252.89"],[2,"13804683.03"],[3,"14136180.58"],[4,"14483127.77"]],[[0,"2025\u4e2d\u62a5"],[1,"2025\u4e09\u5b63\u62a5"],[2,"2025\u5e74\u62a5"],[3,"2026\u4e00\u5b63\u62a5"],[4,"2026\u4e2d\u62a5"]],"\u4e07"]

所有者权益总额

单位：万元

流动负债

--

非流动负债

--

流动资产

--

非流动资产

--

营业成本

--

应收账款

--

销售费用

--

存货

--

管理费用

--

财务费用

--
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