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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
交易性金融资产(元) 245.38亿 186.68亿 31.44% 投资规模增加
应付债券(元) 156.90亿 148.21亿 5.87% 发行债券规模影响
卖出回购金融资产款(元) 120.70亿 88.05亿 37.09% 债券质押式正回购规模增加
代理买卖证券款(元) 109.94亿 83.93亿 30.98% 客户存款增加
其他债权投资(元) 93.61亿 87.50亿 6.98% 投资规模增加
货币资金(元) 89.00亿 84.97亿 4.75% 客户资金存款增加
其他权益工具投资(元) 74.44亿 61.94亿 20.18% 基于高股息策略的股票投资增加
融出资金(元) 47.95亿 39.41亿 21.66% 信用类融资业务规模增加
筹资活动产生的现金流量净额(元) 42.11亿 14.99亿 180.94% 公司发行债券及偿还债券规模变化
拆入资金(元) 32.39亿 29.40亿 10.18% 银行拆入资金增加
应付短期融资款(元) 29.14亿 13.40亿 117.44% 发行短期融资款影响
结算备付金(元) 22.41亿 18.72亿 19.74% 客户备付金增加
存出保证金(元) 18.81亿 17.71亿 6.23% 交易保证金增加
应收款项(元) 18.69亿 5.96亿 213.46% 应收清算款增加
交易性金融负债(元) 10.93亿 8.23亿 32.87% 债券借贷规模增加
投资收益(元) 9.32亿 8.12亿 14.78% 金融工具投资收益增加
长期股权投资(元) 9.22亿 9.22亿 0.04% 权益法核算的投资确认投资收益影响
营业成本(元) 7.65亿 6.96亿 10.02% 职工薪酬等费用增加
手续费及佣金净收入(元) 5.45亿 4.71亿 15.60% 经纪业务净收入、投资银行业务净收入、投资咨询业务净收入增加
其他负债(元) 5.00亿 6.93亿 27.85% 代理业务负债减少
其他资产(元) 4.02亿 2.52亿 59.56% 应收股利和预付账款增加
租赁负债(元) 2.97亿 3.16亿 5.94% 房屋租赁付款额折现金额减少
应付职工薪酬(元) 2.81亿 2.08亿 35.44% 应付短期薪酬增加
使用权资产(元) 2.37亿 2.62亿 9.46% 计提折旧影响
无形资产(元) 2.00亿 2.13亿 6.46% 摊销影响
应付款项(元) 1.74亿 9570.94万 81.54% 应付清算款增加
固定资产合计(元) 1.48亿 1.54亿 3.69% 计提折旧影响
买入返售金融资产(元) 1.23亿 6631.93万 85.60% 债券质押式逆回购规模增加
公允价值变动收益(元) 9062.68万 7333.02万 23.59% 金融工具公允价值变动
递延所得税资产(元) 8292.85万 2427.33万 241.64% 净额列示后的递延所得税资产余额变动
应交税费(元) 3851.90万 7145.04万 46.09% 应交企业所得税和应交个人所得税减少
衍生金融资产(元) 2965.23万 6015.23万 50.70% 衍生品规模及价值变动影响
合同负债(元) 2582.71万 2124.69万 21.56% 预收款项余额增加
递延所得税负债(元) 1553.10万 7588.06万 79.53% 净额列示后的递延所得税负债余额变动
投资性房地产(元) 957.05万 983.72万 2.71% 计提折旧影响
衍生金融负债(元) 768.30万 417.22万 84.15% 衍生品规模及价值变动影响
利息净收入(元) -3302.83万 -8218.50万 59.81% 卖出回购金融资产利息支出减少
经营活动产生的现金流量净额(元) -15.99亿 -3.83亿 317.58% 代理买卖证券收到的现金净额、为交易目的而持有的金融资产净增加额、融出资金净增加额较上年变动较大
投资活动产生的现金流量净额(元) -17.79亿 -22.30亿 20.23% 其他债权投资、其他权益工具投资等投资规模变动

资产负债构成

科目 金额
长期投资 9.22亿元
无形资产 2.00亿元
固定资产 1.48亿元
其它 620.39亿元
资产总计 633.09亿元
科目 金额
其它 474.47亿元
负债总计 474.47亿元

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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