中商官网
研究报告
华西证券（002926）
| 科目\年度 | 2025-09-30 | 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 |
-- | 72800.00 | 42500.00 | 42200.00 | 168200.00 | 190200.00 | 143200.00 | 84500.00 | 102000.00 | 166600.00 | 268300.00 | 69100.00 | 65400.00 | 40400.00 |
| 营业总收入 |
-- | 392000.00 | 318100.00 | 337600.00 | 512200.00 | 468300.00 | 393700.00 | 254500.00 | 267200.00 | 271000.00 | 601099.90 | 316800.00 | 196600.00 | 151400.00 |
| 扣除非经常性损益后的净利润 |
105600.00 | 70800.00 | 43900.00 | 38700.00 | 163000.00 | 183600.00 | 142200.00 | 81400.00 | 93600.00 | 108100.00 | 267400.00 | 69400.00 | 65400.00 | 45900.00 |
| 一、营业总收入 |
-- | 392000.00 | 318100.00 | 337600.00 | 512200.00 | 468300.00 | 393700.00 | 254500.00 | 267200.00 | 271000.00 | 601099.90 | 316800.00 | 196600.00 | 151400.00 |
| 其中：营业收入 |
-- | 392000.00 | 318100.00 | 337600.00 | 512200.00 | 468300.00 | 393700.00 | 254500.00 | 267200.00 | 271000.00 | 601099.90 | 316800.00 | 196600.00 | 151400.00 |
| 利息净收入 |
-- | 96900.00 | 97200.00 | 121700.00 | 117000.00 | 104100.00 | 117000.00 | 55500.00 | 44300.00 | 40600.00 | 74900.00 | 40400.00 | 29600.00 | 25100.00 |
| 手续费及佣金净收入 |
-- | 185900.00 | 180400.00 | 218600.00 | 279900.00 | 228800.00 | 160700.00 | 105800.00 | 150500.00 | 185500.00 | 473400.00 | 209100.00 | 145500.00 | 100600.00 |
| 投资收益 |
-- | 51800.00 | 35400.00 | 21600.00 | 168900.00 | 103900.00 | 83100.00 | 79700.00 | 72600.00 | 41100.00 | 65600.00 | 50800.00 | 29600.00 | 21100.00 |
| 其中：对联营企业和合营企业的投资收益 |
-- | 4359.34 | -1928.81 | -883.99 | 7112.59 | 369.85 | -448.51 | -342.40 | -402.19 | -347.70 | -202.57 | -138.26 | -56.21 | -- |
| 公允价值变动收益 |
-- | 53400.00 | 1128.50 | -29900.00 | -56500.00 | 29200.00 | 29600.00 | 9707.86 | -8188.29 | 1642.13 | -13900.00 | 15400.00 | -9125.66 | 3682.48 |
| 汇兑收益 |
-- | 61.54 | 54.37 | 279.45 | -70.00 | -176.65 | 46.39 | 109.19 | -149.36 | 152.55 | 117.97 | 5.77 | -56.47 | -2.76 |
| 其他业务收入 |
-- | 2121.32 | 1635.76 | 1973.00 | 1223.00 | 704.00 | 1118.77 | 2351.62 | 712.24 | 2124.38 | 908.64 | 1106.72 | 1109.03 | 902.09 |
| 二、营业支出 |
-- | 303600.00 | 269700.00 | 293000.00 | 295200.00 | 225200.00 | 206600.00 | 142400.00 | 135300.00 | 77900.00 | 238500.00 | 200100.00 | 110700.00 | 89500.00 |
| 营业税金及附加 |
-- | 2968.57 | 3090.44 | 3432.66 | 4368.99 | 3704.98 | 3149.62 | 2186.10 | 2421.10 | 8334.49 | 35000.00 | 16100.00 | 10300.00 | 6388.98 |
| 业务及管理费 |
204700.00 | 273000.00 | 255800.00 | 254600.00 | 269100.00 | 213000.00 | 199700.00 | 133300.00 | 134700.00 | 120500.00 | 193400.00 | 108700.00 | 100300.00 | 82700.00 |
| 资产减值损失 |
-- | -- | -- | 257.22 | 542.71 | 1655.79 | 296.03 | 6769.30 | -1844.90 | -51400.00 | 9033.58 | 75100.00 | 19.51 | 235.59 |
| 信用减值损失 |
4101.59 | 25500.00 | 8743.34 | 33200.00 | 20500.00 | 6811.65 | 3380.54 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
-- | 2968.57 | 3090.44 | 3432.66 | 4368.99 | 3704.98 | 3149.62 | 2186.10 | 2421.10 | 8334.49 | 35000.00 | 16100.00 | 10300.00 | 6388.98 |
| 资产减值损失 |
-- | -- | -- | 257.22 | 542.71 | 1655.79 | 296.03 | 6769.30 | -1844.90 | -51400.00 | 9033.58 | 75100.00 | 19.51 | 235.59 |
| 信用减值损失 |
4101.59 | 25500.00 | 8743.34 | 33200.00 | 20500.00 | 6811.65 | 3380.54 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
-- | 51800.00 | 35400.00 | 21600.00 | 168900.00 | 103900.00 | 83100.00 | 79700.00 | 72600.00 | 41100.00 | 65600.00 | 50800.00 | 29600.00 | 21100.00 |
| 其他收益 |
-- | 2137.69 | 2394.42 | 3407.87 | 1852.68 | 1929.46 | 2313.74 | 607.83 | 648.82 | -- | -- | -- | -- | -- |
| 三、营业利润 |
-- | 88400.00 | 48400.00 | 44600.00 | 217000.00 | 243000.00 | 187100.00 | 112200.00 | 131900.00 | 193200.00 | 362500.00 | 116700.00 | 85900.00 | 61800.00 |
| 加：营业外收入 |
-- | 2899.42 | 89.95 | 2895.34 | 189.58 | 2902.86 | 703.31 | 2741.02 | 849.67 | 1715.28 | 311.55 | 795.12 | 1763.11 | 336.56 |
| 减：营业外支出 |
540.99 | 2226.47 | 4255.68 | 1482.43 | 1675.36 | 685.52 | 1339.33 | 3338.16 | 1426.55 | 474.07 | -767.91 | 11800.00 | 1636.44 | 7699.82 |
| 四、利润总额 |
137300.00 | 89100.00 | 44200.00 | 46000.00 | 215500.00 | 245300.00 | 186500.00 | 111600.00 | 131300.00 | 194400.00 | 363600.00 | 105700.00 | 86000.00 | 54500.00 |
| 减：所得税费用 |
-- | 16400.00 | 2205.14 | 4189.11 | 47200.00 | 55100.00 | 43300.00 | 27100.00 | 29300.00 | 29600.00 | 95400.00 | 36500.00 | 20700.00 | 14100.00 |
| 五、净利润 |
105800.00 | 72700.00 | 42000.00 | 41800.00 | 168200.00 | 190200.00 | 143200.00 | 84500.00 | 102000.00 | 164800.00 | 268300.00 | 69100.00 | 65300.00 | 40400.00 |
| 归属母公司所有者的净利润 |
-- | 72800.00 | 42500.00 | 42200.00 | 163200.00 | 190000.00 | 143200.00 | 84500.00 | 101900.00 | 166600.00 | 268100.00 | 69100.00 | 65400.00 | 40400.00 |
| 少数股东损益 |
-- | -125.91 | -472.29 | -431.14 | 5019.96 | 119.86 | 0.93 | -2.61 | 86.35 | -1864.16 | 157.57 | 14.29 | -118.84 | -- |
| 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 |
| （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 |
| 七、其他综合收益 |
2836.19 | 16500.00 | 2027.30 | -11900.00 | -28500.00 | -2853.01 | 4751.81 | -919.77 | -4636.05 | -988.03 | 4104.15 | 3684.01 | 160.03 | 238.78 |
| 归属母公司所有者的其他综合收益 |
-- | 16500.00 | 2027.30 | -11900.00 | -28500.00 | -2853.01 | 4751.81 | -919.77 | -4636.05 | -988.03 | 4104.15 | 3684.01 | 160.03 | 238.78 |
| 八、综合收益总额 |
-- | 89200.00 | 44100.00 | 29900.00 | 139800.00 | 187300.00 | 147900.00 | 83600.00 | 97400.00 | 163800.00 | 272400.00 | 72800.00 | 65500.00 | 40600.00 |
| 归属于母公司股东的综合收益总额 |
-- | 89300.00 | 44500.00 | 30300.00 | 134800.00 | 187200.00 | 147900.00 | 83600.00 | 97300.00 | 165700.00 | 272200.00 | 72800.00 | 65600.00 | 40600.00 |
| 归属于少数股东的综合收益总额 |
-- | -125.91 | -472.29 | -431.14 | 5019.96 | 119.86 | 0.93 | -2.61 | 86.35 | -1864.16 | 157.57 | 14.29 | -118.84 | -- |