中商官网
研究报告
长城证券（002939）
| 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 |
60500.00 | 159300.00 | 143800.00 | 91400.00 | 184600.00 | 153100.00 | 101500.00 | 58900.00 | 89600.00 | 97800.00 | 183300.00 | 72200.00 | 39400.00 | 24800.00 |
| 营业总收入 |
127700.00 | 402000.00 | 399100.00 | 312600.00 | 775700.00 | 686900.00 | 389900.00 | 275300.00 | 295800.00 | 348400.00 | 501200.00 | 247000.00 | 155000.00 | 152300.00 |
| 扣除非经常性损益后的净利润 |
60400.00 | 157700.00 | 143500.00 | 89200.00 | 176200.00 | 149700.00 | 99000.00 | 57800.00 | 85200.00 | 101400.00 | 182000.00 | 70700.00 | 35700.00 | -- |
| 一、营业总收入 |
127700.00 | 402000.00 | 399100.00 | 312600.00 | 775700.00 | 686900.00 | 389900.00 | 275300.00 | 295800.00 | 348400.00 | 501200.00 | 247000.00 | 155000.00 | 152300.00 |
| 其中：营业收入 |
127700.00 | 402000.00 | 399100.00 | 312600.00 | 775700.00 | 686900.00 | 389900.00 | 275300.00 | 295800.00 | 348400.00 | 501200.00 | 247000.00 | 155000.00 | 152300.00 |
| 利息净收入 |
3684.20 | 8651.55 | -303.07 | 27700.00 | 35800.00 | 42500.00 | 26300.00 | -1046.40 | 38500.00 | 46100.00 | 43700.00 | 21300.00 | 9133.42 | 10300.00 |
| 手续费及佣金净收入 |
37000.00 | 120900.00 | 134600.00 | 152500.00 | 199700.00 | 163800.00 | 146000.00 | 125400.00 | 147400.00 | 227900.00 | 304300.00 | 130500.00 | 86800.00 | 103900.00 |
| 投资收益 |
81400.00 | 279100.00 | 206600.00 | 140200.00 | 206100.00 | 190300.00 | 103400.00 | 118400.00 | 107200.00 | 81500.00 | 147300.00 | 88800.00 | 65300.00 | 36900.00 |
| 其中：对联营企业和合营企业的投资收益 |
15400.00 | 57400.00 | 68100.00 | 75600.00 | 76500.00 | 47600.00 | 24600.00 | 18800.00 | 18700.00 | 19900.00 | 24600.00 | 22000.00 | 19400.00 | 8498.03 |
| 公允价值变动收益 |
5101.49 | -7813.01 | 56200.00 | -74900.00 | 18600.00 | 6393.39 | 44000.00 | 4440.88 | -6145.12 | -8055.13 | 4860.66 | 5604.61 | -7011.11 | 753.55 |
| 汇兑收益 |
1.84 | 2.57 | 101.27 | 522.59 | -144.67 | -375.64 | 111.54 | 271.14 | -360.36 | 371.84 | 305.15 | 16.11 | -134.06 | -2.35 |
| 其他业务收入 |
146.41 | 556.22 | 691.68 | 65200.00 | 313500.00 | 282400.00 | 68200.00 | 26500.00 | 4546.38 | 636.47 | 696.99 | 836.73 | 893.52 | 498.68 |
| 二、营业支出 |
55300.00 | 222000.00 | 244400.00 | 230100.00 | 555499.90 | 503700.00 | 269800.00 | 207000.00 | 185400.00 | 227000.00 | 257100.00 | 156700.00 | 112000.00 | 122000.00 |
| 营业税金及附加 |
740.41 | 2476.94 | 2602.56 | 2918.03 | 4013.61 | 3048.59 | 2254.61 | 2171.21 | 2239.85 | 9213.42 | 32200.00 | 14400.00 | 9121.31 | 9092.89 |
| 业务及管理费 |
54700.00 | 221700.00 | 233000.00 | 165000.00 | 250100.00 | 215400.00 | 202100.00 | 162600.00 | 177500.00 | 214500.00 | 218200.00 | 138800.00 | 102200.00 | 112100.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 16300.00 | 1561.78 | 3105.98 | 6575.87 | 3151.44 | 139.27 | -13.34 |
| 信用减值损失 |
-233.11 | -2258.15 | 8805.06 | 2434.10 | -314.46 | 9811.38 | 559.97 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
740.41 | 2476.94 | 2602.56 | 2918.03 | 4013.61 | 3048.59 | 2254.61 | 2171.21 | 2239.85 | 9213.42 | 32200.00 | 14400.00 | 9121.31 | 9092.89 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 16300.00 | 1561.78 | 3105.98 | 6575.87 | 3151.44 | 139.27 | -13.34 |
| 信用减值损失 |
-233.11 | -2258.15 | 8805.06 | 2434.10 | -314.46 | 9811.38 | 559.97 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
81400.00 | 279100.00 | 206600.00 | 140200.00 | 206100.00 | 190300.00 | 103400.00 | 118400.00 | 107200.00 | 81500.00 | 147300.00 | 88800.00 | 65300.00 | 36900.00 |
| 其他收益 |
356.05 | 690.42 | 1277.84 | 1526.85 | 2237.74 | 1797.96 | 1880.56 | 1384.00 | 1134.42 | -- | -- | -- | -- | -- |
| 三、营业利润 |
72400.00 | 180000.00 | 154700.00 | 82500.00 | 220200.00 | 183200.00 | 120100.00 | 68300.00 | 110300.00 | 121400.00 | 244100.00 | 90300.00 | 43100.00 | 30300.00 |
| 加：营业外收入 |
0.00 | 196.15 | 72.66 | 345.54 | 70.98 | 335.74 | 175.27 | 730.13 | 233.32 | 927.98 | 1350.48 | 2193.07 | 4982.69 | 592.97 |
| 减：营业外支出 |
1.29 | 576.59 | 659.17 | 754.49 | 3410.60 | 850.34 | 99.68 | 835.54 | 3027.54 | 5955.16 | 291.11 | 317.09 | 474.68 | 82.18 |
| 四、利润总额 |
72400.00 | 179600.00 | 154100.00 | 82100.00 | 216800.00 | 182700.00 | 120200.00 | 68200.00 | 107500.00 | 116300.00 | 245100.00 | 92200.00 | 47600.00 | 30900.00 |
| 减：所得税费用 |
11600.00 | 20300.00 | 11400.00 | -9321.46 | 32300.00 | 29600.00 | 18700.00 | 9269.42 | 18000.00 | 18500.00 | 61900.00 | 19900.00 | 8167.00 | 6094.25 |
| 五、净利润 |
60800.00 | 159300.00 | 142800.00 | 91400.00 | 184600.00 | 153100.00 | 101500.00 | 58900.00 | 89600.00 | 97800.00 | 183300.00 | 72200.00 | 39400.00 | 24800.00 |
| 归属母公司所有者的净利润 |
60500.00 | 158000.00 | 143800.00 | 89900.00 | 176600.00 | 150200.00 | 99200.00 | 58600.00 | 89000.00 | 97300.00 | 182800.00 | 72100.00 | 39100.00 | 16600.00 |
| 少数股东损益 |
314.81 | 1376.69 | -1094.96 | 1493.26 | 7999.33 | 2895.86 | 2239.35 | 370.60 | 601.99 | 496.75 | 433.32 | 186.75 | 326.41 | 8169.20 |
| 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 |
3605.90 | 44500.00 | -1404.71 | -1335.95 | 9125.70 | -397.95 | 2421.97 | -27900.00 | -7309.41 | -19700.00 | 593.11 | 28000.00 | -9929.93 | 5793.24 |
| 归属母公司所有者的其他综合收益 |
3605.90 | 44500.00 | -1404.71 | -1335.95 | 9125.70 | -397.95 | 2421.97 | -27900.00 | -7311.62 | -19800.00 | 593.11 | 28000.00 | -9929.93 | -- |
| 八、综合收益总额 |
64400.00 | 203800.00 | 141300.00 | 90100.00 | 193700.00 | 152700.00 | 103900.00 | 31000.00 | 82300.00 | 78100.00 | 183900.00 | 100200.00 | 29500.00 | 30600.00 |
| 归属于母公司股东的综合收益总额 |
64100.00 | 202400.00 | 142400.00 | 88600.00 | 185700.00 | 149800.00 | 101600.00 | 30700.00 | 81700.00 | 77600.00 | 183400.00 | 100100.00 | 29200.00 | 22200.00 |
| 归属于少数股东的综合收益总额 |
314.81 | 1376.69 | -1094.96 | 1493.26 | 7999.33 | 2895.86 | 2239.35 | 356.97 | 604.21 | 506.92 | 433.32 | 186.75 | 326.41 | 8345.88 |