中商官网
研究报告
西南证券（600369）
| 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 |
-- | 69900.00 | 60200.00 | 30900.00 | 103800.00 | 109100.00 | 104200.00 | 22700.00 | 69100.00 | 91800.00 | 355500.00 | 134700.00 | 63600.00 | 34200.00 |
| 营业总收入 |
-- | 256600.00 | 232900.00 | 178700.00 | 309600.00 | 317000.00 | 348900.00 | 274400.00 | 306100.00 | 363200.00 | 849700.00 | 367500.00 | 196400.00 | 126800.00 |
| 扣除非经常性损益后的净利润 |
68400.00 | 68900.00 | 60500.00 | 30500.00 | 100300.00 | 108800.00 | 101300.00 | 13700.00 | 69800.00 | 94100.00 | 349700.00 | 132500.00 | 60600.00 | 34100.00 |
| 一、营业总收入 |
251800.00 | 256600.00 | 232900.00 | 178700.00 | 309600.00 | 317000.00 | 348900.00 | 274400.00 | 306100.00 | 363200.00 | 849700.00 | 367500.00 | 196400.00 | 126800.00 |
| 其中：营业收入 |
251800.00 | 256600.00 | 232900.00 | 178700.00 | 309600.00 | 317000.00 | 348900.00 | 274400.00 | 306100.00 | 363200.00 | 849700.00 | 367500.00 | 196400.00 | 126800.00 |
| 利息净收入 |
38000.00 | 42200.00 | 29900.00 | 35700.00 | 33100.00 | 33100.00 | 18800.00 | -44800.00 | -21800.00 | 3437.02 | 21400.00 | 19800.00 | 12700.00 | 19900.00 |
| 手续费及佣金净收入 |
75500.00 | 75700.00 | 74500.00 | 88500.00 | 112100.00 | 104500.00 | 95000.00 | 114600.00 | 142500.00 | 241300.00 | 430700.00 | 192400.00 | 101500.00 | 73400.00 |
| 投资收益 |
113500.00 | 110100.00 | 107300.00 | 114400.00 | 198400.00 | 169000.00 | 129500.00 | 168300.00 | 200000.00 | 137100.00 | 394800.00 | 124900.00 | 88800.00 | -24200.00 |
| 其中：对联营企业和合营企业的投资收益 |
21200.00 | 25500.00 | 29700.00 | 37200.00 | 42000.00 | 37700.00 | 27000.00 | 17500.00 | 19300.00 | 15200.00 | 26300.00 | 15800.00 | 14600.00 | 11600.00 |
| 公允价值变动收益 |
14800.00 | 19500.00 | 16000.00 | -72300.00 | -43900.00 | -103.59 | 90600.00 | -268.28 | -7713.64 | -28500.00 | -6514.66 | 30200.00 | -13400.00 | 54300.00 |
| 汇兑收益 |
-24.15 | 17.43 | -15.63 | -573.23 | -196.49 | 2480.16 | 897.65 | -5990.67 | -11100.00 | 8331.20 | 7891.17 | -310.21 | -129.54 | 39.64 |
| 其他业务收入 |
9172.13 | 5442.49 | 3482.81 | 12200.00 | 5926.02 | 5791.98 | 9982.27 | 34000.00 | 1272.95 | 1541.45 | 1380.64 | 539.37 | 7033.33 | 3381.51 |
| 二、营业支出 |
167700.00 | 171800.00 | 178700.00 | 167800.00 | 205800.00 | 197000.00 | 238300.00 | 252600.00 | 217500.00 | 247400.00 | 423100.00 | 202900.00 | 119800.00 | 88400.00 |
| 营业税金及附加 |
2187.70 | 2594.67 | 3273.48 | 2946.89 | 2700.21 | 2213.07 | 2194.13 | 2736.55 | 2668.90 | 12300.00 | 52400.00 | 22200.00 | 11100.00 | 6565.71 |
| 业务及管理费 |
154100.00 | 165100.00 | 171800.00 | 150400.00 | 183500.00 | 168900.00 | 195600.00 | 178000.00 | 208200.00 | 233300.00 | 326700.00 | 171900.00 | 102500.00 | 78300.00 |
| 资产减值损失 |
25.33 | -- | 1116.92 | 103.89 | 10700.00 | 6558.15 | 1542.22 | 37600.00 | 5414.26 | 1337.27 | 43300.00 | 8225.51 | 1351.91 | 2163.09 |
| 信用减值损失 |
2686.24 | -603.85 | -847.41 | 2022.43 | 3473.92 | 13000.00 | 30100.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
2187.70 | 2594.67 | 3273.48 | 2946.89 | 2700.21 | 2213.07 | 2194.13 | 2736.55 | 2668.90 | 12300.00 | 52400.00 | 22200.00 | 11100.00 | 6565.71 |
| 资产减值损失 |
25.33 | -- | 1116.92 | 103.89 | 10700.00 | 6558.15 | 1542.22 | 37600.00 | 5414.26 | 1337.27 | 43300.00 | 8225.51 | 1351.91 | 2163.09 |
| 信用减值损失 |
2686.24 | -603.85 | -847.41 | 2022.43 | 3473.92 | 13000.00 | 30100.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
113500.00 | 110100.00 | 107300.00 | 114400.00 | 198400.00 | 169000.00 | 129500.00 | 168300.00 | 200000.00 | 137100.00 | 394800.00 | 124900.00 | 88800.00 | -24200.00 |
| 其他收益 |
868.49 | 1488.95 | 1604.21 | 796.45 | 4176.31 | 2094.71 | 4048.77 | 8555.15 | 2915.02 | -- | -- | -- | -- | -- |
| 三、营业利润 |
84200.00 | 84800.00 | 54200.00 | 10900.00 | 103900.00 | 120000.00 | 110600.00 | 21800.00 | 88600.00 | 115800.00 | 426600.00 | 164600.00 | 76600.00 | 38400.00 |
| 加：营业外收入 |
2716.31 | 685.53 | 61.41 | 1170.42 | 428.38 | 71.57 | 36.17 | 142.76 | 99.28 | 4010.76 | 8775.77 | 1927.87 | 930.09 | 294.60 |
| 减：营业外支出 |
808.93 | 1865.79 | 1461.79 | 1466.31 | 424.50 | 1826.63 | 729.44 | 510.70 | 4456.29 | 7127.46 | 1111.26 | 95.65 | 6639.67 | 145.60 |
| 四、利润总额 |
86100.00 | 83600.00 | 52800.00 | 10600.00 | 103900.00 | 118200.00 | 109900.00 | 21400.00 | 84300.00 | 112700.00 | 434300.00 | 166400.00 | 70900.00 | 38500.00 |
| 减：所得税费用 |
15500.00 | 13700.00 | -7088.24 | -20000.00 | 1310.02 | 12400.00 | 13500.00 | -80.09 | 15200.00 | 21400.00 | 79800.00 | 31700.00 | 7270.31 | 4277.20 |
| 五、净利润 |
70600.00 | 69900.00 | 59900.00 | 30600.00 | 102500.00 | 105800.00 | 96500.00 | 21500.00 | 69100.00 | 91300.00 | 354500.00 | 134700.00 | 63600.00 | 34200.00 |
| 归属母公司所有者的净利润 |
70600.00 | 69900.00 | 60200.00 | 30900.00 | 103800.00 | 109100.00 | 104200.00 | 22700.00 | 66900.00 | 91800.00 | 355500.00 | 133900.00 | 63000.00 | 34200.00 |
| 少数股东损益 |
-- | -- | -371.83 | -368.75 | -1268.44 | -3369.34 | -7749.88 | -1161.70 | 2208.19 | -487.14 | -959.04 | 774.81 | 609.95 | -- |
| 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 |
-8607.11 | 7496.57 | 4888.90 | -12100.00 | -15500.00 | 2301.83 | 14300.00 | -69200.00 | 36700.00 | -17900.00 | -43800.00 | 69900.00 | 1636.17 | 16300.00 |
| 归属母公司所有者的其他综合收益 |
-8607.11 | 7496.57 | 4896.71 | -12100.00 | -15700.00 | 1904.02 | 14300.00 | -73400.00 | 36300.00 | -20000.00 | -44100.00 | 69900.00 | 1636.17 | -- |
| 八、综合收益总额 |
62000.00 | 77400.00 | 64700.00 | 18500.00 | 87000.00 | 108100.00 | 110700.00 | -47700.00 | 105800.00 | 73300.00 | 310700.00 | 204600.00 | 65300.00 | 50500.00 |
| 归属于母公司股东的综合收益总额 |
62000.00 | 77400.00 | 65100.00 | 18900.00 | 88100.00 | 111100.00 | 118500.00 | -50700.00 | 103200.00 | 71700.00 | 311400.00 | 203800.00 | 64700.00 | 50500.00 |
| 归属于少数股东的综合收益总额 |
-- | -- | -379.64 | -377.85 | -1063.20 | -2971.52 | -7791.05 | 3002.16 | 2621.24 | 1598.13 | -697.23 | 780.70 | 609.95 | -- |