中商官网
研究报告
长江证券（000783）
| 科目\年度 | 2025-03-31 | 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 |
98000.00 | 183700.00 | 154800.00 | 152900.00 | 241500.00 | 208600.00 | 166600.00 | 25700.00 | 154500.00 | 221700.00 | 349600.00 | 170600.00 | 100700.00 | 68300.00 |
| 营业总收入 |
251400.00 | 679499.90 | 689600.00 | 637199.90 | 862299.90 | 778400.00 | 703300.00 | 436900.00 | 566400.00 | 585700.00 | 849999.90 | 454800.00 | 304800.00 | 228600.00 |
| 扣除非经常性损益后的净利润 |
96700.00 | 181000.00 | 150300.00 | 144200.00 | 235400.00 | 204700.00 | 161200.00 | 22200.00 | 150600.00 | 217900.00 | 347100.00 | 169100.00 | 99900.00 | 63200.00 |
| 一、营业总收入 |
251400.00 | 679499.90 | 689600.00 | 637199.90 | 862299.90 | 778400.00 | 703300.00 | 436900.00 | 566400.00 | 585700.00 | 849999.90 | 454800.00 | 304800.00 | 228600.00 |
| 其中：营业收入 |
251400.00 | 679499.90 | 689600.00 | 637199.90 | 862299.90 | 778400.00 | 703300.00 | 436900.00 | 566400.00 | 585700.00 | 849999.90 | 454800.00 | 304800.00 | 228600.00 |
| 利息净收入 |
54000.00 | 202400.00 | 213900.00 | 233100.00 | 158900.00 | 128100.00 | 79100.00 | 47300.00 | 113100.00 | 135500.00 | 120500.00 | 77700.00 | 52000.00 | 39800.00 |
| 手续费及佣金净收入 |
104500.00 | 375300.00 | 386700.00 | 443500.00 | 514300.00 | 434200.00 | 333800.00 | 272000.00 | 320600.00 | 350200.00 | 561000.00 | 262600.00 | 175000.00 | 132800.00 |
| 投资收益 |
88300.00 | 56200.00 | -96100.00 | -17700.00 | 100900.00 | 185400.00 | 202000.00 | 185700.00 | 113900.00 | 114800.00 | 160400.00 | 99200.00 | 76900.00 | 44100.00 |
| 其中：对联营企业和合营企业的投资收益 |
1884.67 | 1889.58 | 3185.78 | 4521.64 | 9897.16 | 7073.13 | 7744.76 | 3827.25 | 11000.00 | 12000.00 | 10900.00 | 3498.01 | 1899.08 | 1726.07 |
| 公允价值变动收益 |
828.48 | 16600.00 | 107700.00 | -68200.00 | 44700.00 | 13500.00 | 73200.00 | -91900.00 | 4805.99 | -22700.00 | 2496.83 | 14700.00 | 452.54 | 11300.00 |
| 汇兑收益 |
32.54 | -291.21 | -99.40 | -475.89 | 51.60 | -178.44 | -126.28 | 291.88 | -26.43 | 194.85 | -135.40 | 159.24 | -163.02 | -25.77 |
| 其他业务收入 |
2164.33 | 24000.00 | 69600.00 | 39000.00 | 36900.00 | 10600.00 | 9679.03 | 20200.00 | 11700.00 | 7780.35 | 5610.13 | 534.07 | 608.18 | 537.33 |
| 二、营业支出 |
129800.00 | 481800.00 | 526699.90 | 475000.00 | 544600.00 | 494000.00 | 471400.00 | 413800.00 | 373200.00 | 315700.00 | 410200.00 | 236500.00 | 177900.00 | 150800.00 |
| 营业税金及附加 |
2623.48 | 5372.92 | 5105.61 | 5352.54 | 6197.65 | 5719.51 | 4379.66 | 3923.26 | 4289.17 | 18700.00 | 55700.00 | 26500.00 | 14900.00 | 10200.00 |
| 业务及管理费 |
125100.00 | 451800.00 | 460800.00 | 445400.00 | 496300.00 | 433400.00 | 404400.00 | 358800.00 | 350100.00 | 281100.00 | 339500.00 | 208600.00 | 157200.00 | 139900.00 |
| 资产减值损失 |
4.24 | 2084.08 | 764.45 | 770.96 | 708.38 | 601.83 | 654.41 | 31200.00 | 7564.27 | 8822.74 | 10000.00 | 1264.83 | 5787.56 | 638.74 |
| 信用减值损失 |
427.45 | 1215.61 | -1974.36 | -8790.66 | 10500.00 | 46300.00 | 53200.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
2623.48 | 5372.92 | 5105.61 | 5352.54 | 6197.65 | 5719.51 | 4379.66 | 3923.26 | 4289.17 | 18700.00 | 55700.00 | 26500.00 | 14900.00 | 10200.00 |
| 财务费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 92100.00 | 11000.00 | -- | -- |
| 资产减值损失 |
4.24 | 2084.08 | 764.45 | 770.96 | 708.38 | 601.83 | 654.41 | 31200.00 | 7564.27 | 8822.74 | 10000.00 | 1264.83 | 5787.56 | 638.74 |
| 信用减值损失 |
427.45 | 1215.61 | -1974.36 | -8790.66 | 10500.00 | 46300.00 | 53200.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
88300.00 | 56200.00 | -96100.00 | -17700.00 | 100900.00 | 185400.00 | 202000.00 | 185700.00 | 113900.00 | 114800.00 | 160400.00 | 99200.00 | 76900.00 | 44100.00 |
| 其他收益 |
1606.40 | 5186.45 | 7821.89 | 7995.62 | 6391.28 | 6660.84 | 5632.31 | 3278.31 | 2405.68 | -- | -- | -- | -- | -- |
| 三、营业利润 |
121700.00 | 197700.00 | 163000.00 | 162100.00 | 317700.00 | 284400.00 | 231900.00 | 23100.00 | 193200.00 | 270000.00 | 439800.00 | 218400.00 | 126800.00 | 77900.00 |
| 加：营业外收入 |
9.32 | 863.53 | 1125.63 | 3955.74 | 1652.95 | 1013.43 | 4567.43 | 3465.17 | 3990.18 | 3958.39 | 1163.42 | 1259.28 | 1154.78 | 7003.26 |
| 减：营业外支出 |
59.18 | 3214.07 | 2591.22 | 2463.26 | 656.92 | 2436.20 | 2524.28 | 1775.43 | 1129.27 | 395.94 | 495.02 | 191.71 | 270.36 | 236.45 |
| 四、利润总额 |
121600.00 | 195400.00 | 161500.00 | 163600.00 | 318700.00 | 283000.00 | 234000.00 | 24800.00 | 196100.00 | 273600.00 | 440400.00 | 219400.00 | 127700.00 | 84600.00 |
| 减：所得税费用 |
23600.00 | 11700.00 | 7413.54 | 10700.00 | 77200.00 | 74300.00 | 75700.00 | 2121.57 | 41700.00 | 51900.00 | 90800.00 | 48800.00 | 27000.00 | 16300.00 |
| 五、净利润 |
98000.00 | 183700.00 | 154100.00 | 152900.00 | 241500.00 | 208600.00 | 158300.00 | 22700.00 | 154300.00 | 221700.00 | 349600.00 | 170600.00 | 100700.00 | 68300.00 |
| 归属母公司所有者的净利润 |
98000.00 | 183500.00 | 154800.00 | 150900.00 | 241000.00 | 208500.00 | 166600.00 | 25700.00 | 154500.00 | 220700.00 | 349300.00 | 170500.00 | 100700.00 | 68300.00 |
| 少数股东损益 |
79.91 | 165.78 | -734.15 | 2014.37 | 534.76 | 89.10 | -8309.20 | -3023.22 | -176.84 | 1030.03 | 258.36 | 37.32 | 35.46 | -- |
| 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 |
| （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 |
| 七、其他综合收益 |
-146900.00 | 153100.00 | 63700.00 | 2378.13 | 28400.00 | -14800.00 | 11700.00 | -31800.00 | 25900.00 | -11400.00 | 8522.70 | 14700.00 | 3225.74 | 16700.00 |
| 归属母公司所有者的其他综合收益 |
-146800.00 | 153000.00 | 63700.00 | 2218.11 | 28800.00 | -13700.00 | 11400.00 | -33000.00 | 27300.00 | -12500.00 | 7934.59 | 14700.00 | 3225.74 | -- |
| 八、综合收益总额 |
-48800.00 | 336700.00 | 217800.00 | 155300.00 | 269900.00 | 193800.00 | 170000.00 | -9146.12 | 180200.00 | 210300.00 | 358100.00 | 185200.00 | 103900.00 | 85000.00 |
| 归属于母公司股东的综合收益总额 |
-48900.00 | 336500.00 | 218500.00 | 153100.00 | 269800.00 | 194900.00 | 178000.00 | -7259.73 | 181800.00 | 208100.00 | 357300.00 | 185200.00 | 103900.00 | 85000.00 |
| 归属于少数股东的综合收益总额 |
71.45 | 213.37 | -678.77 | 2174.39 | 174.21 | -1079.36 | -8009.44 | -1886.39 | -1594.30 | 2193.58 | 846.47 | 37.14 | 35.46 | -- |