中商官网
研究报告
申万宏源（000166）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -- | 625099.90 | 547499.90 | 314000.00 | 953499.90 | 787599.90 | 580299.90 | 424800.00 | 472600.00 | 552800.00 | 1242800.00 | 559499.90 | 192900.00 | 143000.00 |
| 营业总收入 |
-- | -- | 2473500.00 | 2150100.00 | 2061000.00 | 3430700.00 | 2940900.00 | 2459300.00 | 1527700.00 | 1336800.00 | 1471400.00 | 3046300.00 | 1415300.00 | 599600.00 | 482500.00 |
| 扣除非经常性损益后的净利润 |
232500.00 | 943200.00 | 507200.00 | 438600.00 | 261600.00 | 917700.00 | 762300.00 | 561600.00 | 407300.00 | 449900.00 | 530500.00 | 1211000.00 | 331500.00 | 306900.00 | -- |
| 一、营业总收入 |
592800.00 | 2425600.00 | 2473500.00 | 2150100.00 | 2061000.00 | 3430700.00 | 2940900.00 | 2459300.00 | 1527700.00 | 1336800.00 | 1471400.00 | 3046300.00 | 1415300.00 | 599600.00 | 482500.00 |
| 其中：营业收入 |
592800.00 | 2425600.00 | 2473500.00 | 2150100.00 | 2061000.00 | 3430700.00 | 2940900.00 | 2459300.00 | 1527700.00 | 1336800.00 | 1471400.00 | 3046300.00 | 1415300.00 | 599600.00 | 482500.00 |
| 利息净收入 |
29500.00 | 64300.00 | 52800.00 | 33200.00 | 9230.05 | 100500.00 | 360600.00 | 322000.00 | 335700.00 | 175000.00 | 186700.00 | 284000.00 | 225900.00 | 141500.00 | 140500.00 |
| 手续费及佣金净收入 |
260600.00 | 847700.00 | 667599.90 | 700700.00 | 853400.00 | 992199.90 | 842200.00 | 641000.00 | 547300.00 | 737799.90 | 990299.90 | 1988000.00 | 861300.00 | 412000.00 | 302200.00 |
| 投资收益 |
222400.00 | 1422200.00 | 1163100.00 | 779399.90 | 445700.00 | 1192200.00 | 588700.00 | 570900.00 | 392800.00 | 406200.00 | 390200.00 | 713400.00 | 254200.00 | 51200.00 | 34300.00 |
| 其中：对联营企业和合营企业的投资收益 |
22000.00 | 89400.00 | 58900.00 | 57800.00 | 74500.00 | 78100.00 | 29200.00 | 28200.00 | 21200.00 | 22300.00 | 21200.00 | 32600.00 | 10700.00 | 8049.03 | 7491.11 |
| 公允价值变动收益 |
79200.00 | 71300.00 | -47700.00 | 175800.00 | 137000.00 | -78600.00 | 97200.00 | -10100.00 | -6712.68 | -8958.27 | -101800.00 | 48600.00 | 65600.00 | -5697.68 | 3682.05 |
| 汇兑收益 |
-4823.89 | -1776.48 | -2041.75 | 3148.86 | -6116.64 | -2301.37 | -9901.52 | 20300.00 | 471.52 | 203.54 | 1117.94 | 1582.38 | 82.88 | -467.22 | 32.89 |
| 其他业务收入 |
2088.18 | 8613.49 | 614699.90 | 421200.00 | 590300.00 | 1191500.00 | 1038800.00 | 896799.90 | 244500.00 | 10600.00 | 5403.86 | 10700.00 | 8265.15 | 1100.15 | 1807.27 |
| 二、营业支出 |
265900.00 | 1120400.00 | 1733900.00 | 1534400.00 | 1748400.00 | 2317700.00 | 2002200.00 | 1764200.00 | 1007700.00 | 742500.00 | 848299.90 | 1296600.00 | 698699.90 | 349300.00 | 296200.00 |
| 营业税金及附加 |
3766.53 | 17400.00 | 12600.00 | 13500.00 | 14500.00 | 18300.00 | 16300.00 | 14600.00 | 13000.00 | 11400.00 | 42500.00 | 193700.00 | 79200.00 | 33300.00 | 21200.00 |
| 业务及管理费 |
264200.00 | 1066200.00 | 1057400.00 | 1055300.00 | 1014100.00 | 1072900.00 | 896000.00 | 791100.00 | 694799.90 | 683400.00 | 759800.00 | 1084400.00 | 614699.90 | 309300.00 | 269700.00 |
| 资产减值损失 |
246.01 | 3435.23 | 1638.22 | 8984.56 | 1397.48 | 11700.00 | 1660.51 | 14000.00 | 4150.17 | 42900.00 | 45100.00 | 11400.00 | 441.14 | 6275.31 | 3522.13 |
| 信用减值损失 |
-2972.27 | 30100.00 | 47400.00 | 34100.00 | 142400.00 | 52200.00 | 79800.00 | 72000.00 | 61700.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
3766.53 | 17400.00 | 12600.00 | 13500.00 | 14500.00 | 18300.00 | 16300.00 | 14600.00 | 13000.00 | 11400.00 | 42500.00 | 193700.00 | 79200.00 | 33300.00 | 21200.00 |
| 财务费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 229900.00 | 233800.00 | 71300.00 | -- | -- |
| 资产减值损失 |
246.01 | 3435.23 | 1638.22 | 8984.56 | 1397.48 | 11700.00 | 1660.51 | 14000.00 | 4150.17 | 42900.00 | 45100.00 | 11400.00 | 441.14 | 6275.31 | 3522.13 |
| 信用减值损失 |
-2972.27 | 30100.00 | 47400.00 | 34100.00 | 142400.00 | 52200.00 | 79800.00 | 72000.00 | 61700.00 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
222400.00 | 1422200.00 | 1163100.00 | 779399.90 | 445700.00 | 1192200.00 | 588700.00 | 570900.00 | 392800.00 | 406200.00 | 390200.00 | 713400.00 | 254200.00 | 51200.00 | 34300.00 |
| 其他收益 |
3936.96 | 13000.00 | 21500.00 | 35800.00 | 30800.00 | 35500.00 | 22600.00 | 18600.00 | 13700.00 | 16900.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
326900.00 | 1305200.00 | 739599.90 | 615700.00 | 312500.00 | 1113100.00 | 938699.90 | 695100.00 | 520100.00 | 594300.00 | 623000.00 | 1749600.00 | 716600.00 | 250300.00 | 186300.00 |
| 加：营业外收入 |
203.84 | 1198.80 | 1098.26 | 310.37 | 444.23 | 1414.50 | 662.70 | 256.66 | 782.16 | 1010.85 | 17000.00 | 6696.76 | 6502.98 | 5768.56 | 7821.44 |
| 减：营业外支出 |
123.91 | 4299.44 | 7005.02 | 6759.84 | 7989.19 | 6584.90 | 4525.47 | 2639.57 | 2140.49 | 2564.29 | 1497.82 | 1663.99 | 828.14 | 559.77 | 1859.83 |
| 四、利润总额 |
327000.00 | 1302100.00 | 733700.00 | 609200.00 | 305000.00 | 1107900.00 | 934799.90 | 692700.00 | 518700.00 | 592700.00 | 638500.00 | 1754700.00 | 722300.00 | 255500.00 | 192300.00 |
| 减：所得税费用 |
65100.00 | 249400.00 | 108600.00 | 61700.00 | -8958.46 | 154500.00 | 147200.00 | 112400.00 | 93900.00 | 120200.00 | 85700.00 | 511800.00 | 162700.00 | 62600.00 | 49300.00 |
| 五、净利润 |
261900.00 | 1052700.00 | 625099.90 | 547499.90 | 314000.00 | 953499.90 | 787599.90 | 580299.90 | 424800.00 | 472600.00 | 552800.00 | 1242800.00 | 559499.90 | 192900.00 | 143000.00 |
| 归属母公司所有者的净利润 |
235600.00 | 950700.00 | 521100.00 | 460600.00 | 278900.00 | 939799.90 | 776600.00 | 573500.00 | 416000.00 | 460000.00 | 540900.00 | 1215400.00 | 468200.00 | 188400.00 | 140800.00 |
| 少数股东损益 |
26300.00 | 102000.00 | 104000.00 | 86900.00 | 35000.00 | 13600.00 | 11000.00 | 6792.84 | 8761.91 | 12600.00 | 11900.00 | 27400.00 | 91300.00 | 4519.90 | 2226.28 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
66300.00 | -66100.00 | 127200.00 | 132800.00 | -40700.00 | -17000.00 | -58400.00 | 129600.00 | -73600.00 | 21700.00 | -102400.00 | -28300.00 | 76600.00 | -745.64 | -5818.56 |
| 归属母公司所有者的其他综合收益 |
68200.00 | -64000.00 | 125500.00 | 134000.00 | -46200.00 | -13700.00 | -50500.00 | 126700.00 | -80000.00 | 30700.00 | -111000.00 | -35400.00 | 58900.00 | 1470.29 | -- |
| 八、综合收益总额 |
328200.00 | 986600.00 | 752299.90 | 680299.90 | 273300.00 | 936500.00 | 729300.00 | 709899.90 | 351100.00 | 494200.00 | 450500.00 | 1214500.00 | 636100.00 | 192100.00 | 137200.00 |
| 归属于母公司股东的综合收益总额 |
303800.00 | 886799.90 | 646500.00 | 594699.90 | 232700.00 | 926200.00 | 726200.00 | 700200.00 | 336100.00 | 490600.00 | 429900.00 | 1180000.00 | 527100.00 | 189800.00 | 134800.00 |
| 归属于少数股东的综合收益总额 |
24400.00 | 99900.00 | 105800.00 | 85700.00 | 40600.00 | 10300.00 | 3097.97 | 9691.79 | 15100.00 | 3605.33 | 20600.00 | 34500.00 | 109000.00 | 2303.97 | 2401.47 |