中商官网
研究报告
华安证券（600909）
| 科目\年度 | 2025-06-30 | 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 |
-- | 148900.00 | 129200.00 | 118200.00 | 142400.00 | 126800.00 | 121400.00 | 57800.00 | 65200.00 | 60400.00 | 186500.00 | 68800.00 | 18900.00 | 17300.00 |
| 营业总收入 |
-- | 454300.00 | 365200.00 | 315900.00 | 348300.00 | 335700.00 | 323200.00 | 176100.00 | 191800.00 | 173300.00 | 381600.00 | 169000.00 | 94100.00 | 83200.00 |
| 扣除非经常性损益后的净利润 |
102900.00 | 147800.00 | 123900.00 | 112400.00 | 135400.00 | 127000.00 | 110900.00 | 55000.00 | 65100.00 | 59900.00 | 186700.00 | 68300.00 | 18000.00 | 16100.00 |
| 一、营业总收入 |
280800.00 | 454300.00 | 365200.00 | 315900.00 | 348300.00 | 335700.00 | 323200.00 | 176100.00 | 191800.00 | 173300.00 | 381600.00 | 169000.00 | 94100.00 | 83200.00 |
| 其中：营业收入 |
280800.00 | 454300.00 | 365200.00 | 315900.00 | 348300.00 | 335700.00 | 323200.00 | 176100.00 | 191800.00 | 173300.00 | 381600.00 | 169000.00 | 94100.00 | 83200.00 |
| 利息净收入 |
12100.00 | 27600.00 | 42300.00 | 45300.00 | 60900.00 | 66700.00 | 54100.00 | 16700.00 | 56900.00 | 46800.00 | 47900.00 | 23700.00 | 22600.00 | 8768.83 |
| 手续费及佣金净收入 |
110300.00 | 182900.00 | 166400.00 | 174600.00 | 191800.00 | 154000.00 | 106600.00 | 76800.00 | 96400.00 | 116000.00 | 268400.00 | 105300.00 | 75500.00 | 50700.00 |
| 投资收益 |
115800.00 | 144700.00 | 82700.00 | 105200.00 | 90500.00 | 137700.00 | 101900.00 | 98300.00 | 65600.00 | 45200.00 | 77700.00 | 31700.00 | 5335.31 | 18200.00 |
| 其中：对联营企业和合营企业的投资收益 |
10300.00 | 8371.63 | 12000.00 | 1380.38 | -2652.62 | -8860.38 | 14100.00 | 15500.00 | 3778.25 | 3732.22 | 4369.99 | -9.82 | -534.11 | 180.53 |
| 公允价值变动收益 |
2780.96 | 29700.00 | 19700.00 | -41700.00 | -14400.00 | -34200.00 | 55700.00 | -20800.00 | -28000.00 | -35500.00 | -13200.00 | 7477.26 | -9902.67 | 5060.73 |
| 汇兑收益 |
143.24 | -3.90 | 58.63 | 113.22 | -61.67 | -173.25 | 45.43 | 118.03 | -143.41 | 147.12 | 110.99 | 4.69 | -41.79 | -2.61 |
| 其他业务收入 |
39100.00 | 68400.00 | 48700.00 | 30700.00 | 12500.00 | 11100.00 | 4041.00 | 4195.20 | 965.73 | 831.46 | 722.96 | 832.27 | 629.62 | 429.14 |
| 二、营业支出 |
146900.00 | 277500.00 | 211700.00 | 177900.00 | 168900.00 | 171100.00 | 173800.00 | 108300.00 | 105800.00 | 93500.00 | 135900.00 | 81800.00 | 67400.00 | 60000.00 |
| 营业税金及附加 |
2527.26 | 3387.29 | 2747.52 | 2902.76 | 3595.94 | 3342.36 | 2735.49 | 2363.26 | 2147.88 | 5729.29 | 22700.00 | 9048.48 | 5578.70 | 4134.99 |
| 业务及管理费 |
105000.00 | 204700.00 | 158300.00 | 153300.00 | 154300.00 | 143000.00 | 124700.00 | 95200.00 | 100500.00 | 87000.00 | 112200.00 | 67900.00 | 61500.00 | 55700.00 |
| 资产减值损失 |
-243.71 | 139.02 | 98.21 | 14.57 | -12.60 | 200.56 | -- | 6816.72 | 2723.39 | 419.06 | 670.16 | 4612.82 | 49.52 | 27.08 |
| 信用减值损失 |
528.11 | -745.06 | 1145.14 | -9105.36 | -520.51 | 13600.00 | 42800.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
2527.26 | 3387.29 | 2747.52 | 2902.76 | 3595.94 | 3342.36 | 2735.49 | 2363.26 | 2147.88 | 5729.29 | 22700.00 | 9048.48 | 5578.70 | 4134.99 |
| 财务费用 |
-- | -- | -- | -- | -- | -- | -- | -- | 17000.00 | 22800.00 | -- | -- | -- | -- |
| 资产减值损失 |
-243.71 | 139.02 | 98.21 | 14.57 | -12.60 | 200.56 | -- | 6816.72 | 2723.39 | 419.06 | 670.16 | 4612.82 | 49.52 | 27.08 |
| 信用减值损失 |
528.11 | -745.06 | 1145.14 | -9105.36 | -520.51 | 13600.00 | 42800.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
115800.00 | 144700.00 | 82700.00 | 105200.00 | 90500.00 | 137700.00 | 101900.00 | 98300.00 | 65600.00 | 45200.00 | 77700.00 | 31700.00 | 5335.31 | 18200.00 |
| 其他收益 |
571.36 | 1097.92 | 1833.03 | 1686.30 | 6955.47 | 549.36 | 836.61 | 782.53 | 171.16 | -- | -- | -- | -- | -- |
| 三、营业利润 |
133900.00 | 176800.00 | 153500.00 | 138100.00 | 179400.00 | 164500.00 | 149300.00 | 67800.00 | 86000.00 | 79800.00 | 245700.00 | 87100.00 | 26800.00 | 23200.00 |
| 加：营业外收入 |
26.35 | 40.15 | 93.87 | 68.13 | 229.70 | 317.63 | 160.47 | 77.55 | 435.99 | 583.47 | 548.44 | 891.92 | 1120.34 | 529.90 |
| 减：营业外支出 |
108.50 | 1355.58 | 1456.00 | 1221.40 | 973.35 | 1691.09 | 1189.17 | 948.49 | 719.54 | 48.86 | 708.45 | 503.47 | 202.11 | 136.91 |
| 四、利润总额 |
133800.00 | 175500.00 | 152100.00 | 136900.00 | 178700.00 | 163200.00 | 148300.00 | 67000.00 | 85700.00 | 80400.00 | 245600.00 | 87500.00 | 27700.00 | 23600.00 |
| 减：所得税费用 |
30300.00 | 26600.00 | 22900.00 | 21700.00 | 39900.00 | 36600.00 | 26900.00 | 9184.95 | 20500.00 | 19900.00 | 59000.00 | 18700.00 | 8743.83 | 6308.00 |
| 五、净利润 |
103500.00 | 148900.00 | 129200.00 | 115200.00 | 138800.00 | 126500.00 | 121400.00 | 57800.00 | 65200.00 | 60400.00 | 186500.00 | 68800.00 | 18900.00 | 17300.00 |
| 归属母公司所有者的净利润 |
103500.00 | 148600.00 | 127400.00 | 118200.00 | 142400.00 | 126800.00 | 110800.00 | 55400.00 | 65000.00 | 60200.00 | 186500.00 | 68600.00 | 18700.00 | 16800.00 |
| 少数股东损益 |
18.62 | 316.11 | 1740.31 | -3036.66 | -3628.10 | -240.92 | 10600.00 | 2410.46 | 248.90 | 240.54 | 6.11 | 178.05 | 221.93 | 488.15 |
| 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 |
| 七、其他综合收益 |
10600.00 | 55800.00 | 15100.00 | -6405.41 | 123.17 | -4159.34 | -10900.00 | -11800.00 | 371.34 | -2475.74 | 3850.42 | 1876.17 | 218.55 | 44.36 |
| 归属母公司所有者的其他综合收益 |
10600.00 | 55800.00 | 15100.00 | -6405.41 | 123.17 | -4159.34 | -10900.00 | -7568.69 | -1072.55 | -2635.94 | 3850.42 | 1876.17 | 218.55 | 44.36 |
| 八、综合收益总额 |
114200.00 | 204700.00 | 144300.00 | 108800.00 | 138900.00 | 122400.00 | 110500.00 | 46000.00 | 65600.00 | 58000.00 | 190400.00 | 70700.00 | 19200.00 | 17300.00 |
| 归属于母公司股东的综合收益总额 |
114200.00 | 204400.00 | 142500.00 | 111800.00 | 142500.00 | 122600.00 | 99900.00 | 47800.00 | 63900.00 | 57600.00 | 190400.00 | 70500.00 | 18900.00 | 16800.00 |
| 归属于少数股东的综合收益总额 |
18.62 | 316.11 | 1740.31 | -3036.66 | -3628.10 | -240.92 | 10600.00 | -1809.21 | 1692.79 | 400.74 | 6.11 | 178.05 | 221.93 | 488.15 |