中商官网
研究报告
东兴证券（601198）
| 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 |
82000.00 | 155100.00 | 82200.00 | 51700.00 | 165200.00 | 154000.00 | 122100.00 | 100800.00 | 131000.00 | 135300.00 | 204500.00 | 104100.00 | 66800.00 | 51300.00 |
| 营业总收入 |
-- | 937000.00 | 473500.00 | 342900.00 | 537600.00 | 568700.00 | 447500.00 | 331400.00 | 363300.00 | 357300.00 | 536299.90 | 259800.00 | 203400.00 | 143100.00 |
| 扣除非经常性损益后的净利润 |
81700.00 | 159100.00 | 95000.00 | 50500.00 | 164700.00 | 153900.00 | 117400.00 | 100400.00 | 128700.00 | 135000.00 | 204400.00 | 100100.00 | 64400.00 | 50800.00 |
| 一、营业总收入 |
224900.00 | 937000.00 | 473500.00 | 342900.00 | 537600.00 | 568700.00 | 447500.00 | 331400.00 | 363300.00 | 357300.00 | 536299.90 | 259800.00 | 203400.00 | 143100.00 |
| 其中：营业收入 |
224900.00 | 937000.00 | 473500.00 | 342900.00 | 537600.00 | 568700.00 | 447500.00 | 331400.00 | 363300.00 | 357300.00 | 536299.90 | 259800.00 | 203400.00 | 143100.00 |
| 利息净收入 |
29800.00 | 68900.00 | 110400.00 | 150700.00 | 102400.00 | 84900.00 | 78600.00 | -75500.00 | -19200.00 | -38800.00 | -31900.00 | -9465.22 | -12200.00 | 8008.19 |
| 手续费及佣金净收入 |
83300.00 | 151600.00 | 146200.00 | 213900.00 | 223300.00 | 252700.00 | 209200.00 | 168100.00 | 199400.00 | 225400.00 | 366900.00 | 147500.00 | 107900.00 | 82200.00 |
| 投资收益 |
108800.00 | 217700.00 | 93000.00 | 63300.00 | 61400.00 | 184600.00 | 58700.00 | 223500.00 | 166300.00 | 180200.00 | 189700.00 | 121900.00 | 109400.00 | 49400.00 |
| 其中：对联营企业和合营企业的投资收益 |
2547.11 | 1267.03 | 2292.73 | -2389.84 | 1963.43 | 7770.04 | 4735.31 | 1604.98 | -472.36 | -- | -- | -- | 0.57 | -- |
| 公允价值变动收益 |
-1617.23 | -7367.25 | -3000.52 | -136000.00 | 30600.00 | -29600.00 | 49800.00 | 16700.00 | 16200.00 | -9853.32 | 11400.00 | -354.15 | -1778.11 | 3414.32 |
| 汇兑收益 |
-- | -3538.08 | 775.73 | 324.24 | -204.84 | 1919.22 | -466.45 | -2179.90 | -317.60 | 72.44 | 44.47 | 3.35 | -24.06 | -0.04 |
| 其他业务收入 |
268.10 | 508300.00 | 124500.00 | 48800.00 | 119300.00 | 73400.00 | 50600.00 | 244.40 | 286.51 | 192.11 | 231.10 | 124.43 | 123.41 | 141.06 |
| 二、营业支出 |
124800.00 | 753300.00 | 362000.00 | 288000.00 | 337200.00 | 373600.00 | 307500.00 | 212400.00 | 210200.00 | 193900.00 | 283300.00 | 133100.00 | 124200.00 | 82500.00 |
| 营业税金及附加 |
1463.01 | 2755.96 | 2465.72 | 3165.82 | 3029.51 | 3909.45 | 3111.13 | 2680.80 | 4050.43 | 8564.68 | 35000.00 | 15700.00 | 12700.00 | 5829.10 |
| 业务及管理费 |
125600.00 | 211700.00 | 215700.00 | 239100.00 | 240100.00 | 230600.00 | 207300.00 | 189300.00 | 202800.00 | 179100.00 | 228200.00 | 112200.00 | 108500.00 | 76600.00 |
| 资产减值损失 |
-- | 3021.10 | -- | -- | -- | -- | -- | 19900.00 | 3063.62 | 6202.57 | 20100.00 | 5203.28 | 3006.96 | -- |
| 信用减值损失 |
-1860.40 | 25200.00 | 20200.00 | -2984.73 | -22400.00 | 65600.00 | 46700.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
1463.01 | 2755.96 | 2465.72 | 3165.82 | 3029.51 | 3909.45 | 3111.13 | 2680.80 | 4050.43 | 8564.68 | 35000.00 | 15700.00 | 12700.00 | 5829.10 |
| 资产减值损失 |
-- | 3021.10 | -- | -- | -- | -- | -- | 19900.00 | 3063.62 | 6202.57 | 20100.00 | 5203.28 | 3006.96 | -- |
| 信用减值损失 |
-1860.40 | 25200.00 | 20200.00 | -2984.73 | -22400.00 | 65600.00 | 46700.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
108800.00 | 217700.00 | 93000.00 | 63300.00 | 61400.00 | 184600.00 | 58700.00 | 223500.00 | 166300.00 | 180200.00 | 189700.00 | 121900.00 | 109400.00 | 49400.00 |
| 其他收益 |
322.63 | 1048.32 | 1297.78 | 1779.92 | 621.58 | 677.05 | 971.84 | 522.83 | 682.93 | -- | -- | -- | -- | -- |
| 三、营业利润 |
100100.00 | 183700.00 | 111500.00 | 54900.00 | 200300.00 | 195100.00 | 140000.00 | 119100.00 | 153100.00 | 163400.00 | 253000.00 | 126700.00 | 79200.00 | 60700.00 |
| 加：营业外收入 |
99.32 | 432.50 | 250.72 | 720.36 | 556.60 | 1172.90 | 6694.69 | 725.07 | 2991.89 | 656.86 | 400.74 | 5496.45 | 3412.15 | 798.77 |
| 减：营业外支出 |
21.90 | 6285.75 | 17500.00 | 603.99 | 569.38 | 1798.37 | 1416.07 | 748.63 | 683.86 | 215.72 | 433.71 | 201.65 | 121.13 | 87.28 |
| 四、利润总额 |
100200.00 | 177900.00 | 94200.00 | 55100.00 | 200300.00 | 194500.00 | 145300.00 | 119000.00 | 155400.00 | 163900.00 | 253000.00 | 132000.00 | 82500.00 | 61400.00 |
| 减：所得税费用 |
18200.00 | 22800.00 | 12100.00 | 3342.14 | 35100.00 | 40500.00 | 23100.00 | 18200.00 | 24400.00 | 28600.00 | 48500.00 | 27900.00 | 15600.00 | 10100.00 |
| 五、净利润 |
82000.00 | 155100.00 | 82200.00 | 51700.00 | 165200.00 | 154000.00 | 122100.00 | 100800.00 | 131000.00 | 135300.00 | 204500.00 | 104100.00 | 66800.00 | 51300.00 |
| 归属母公司所有者的净利润 |
81900.00 | 154400.00 | 82000.00 | 51700.00 | 165200.00 | 154000.00 | 122100.00 | 100800.00 | 130900.00 | 135300.00 | 204500.00 | 104100.00 | 66800.00 | 51300.00 |
| 少数股东损益 |
122.00 | 619.90 | 188.45 | -10.11 | 6.53 | 35.51 | 74.72 | 33.74 | 41.08 | -6.13 | 32.50 | 0.00 | -- | -- |
| 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 |
| 七、其他综合收益 |
23200.00 | 24400.00 | 36000.00 | -28100.00 | -15000.00 | -29800.00 | 609.56 | -17100.00 | 253.94 | -71100.00 | 3343.24 | 34200.00 | 1511.50 | 12600.00 |
| 归属母公司所有者的其他综合收益 |
23300.00 | 24300.00 | 35900.00 | -28400.00 | -14800.00 | -29800.00 | 609.56 | -17300.00 | 490.65 | -71200.00 | 3323.10 | 34200.00 | -- | -- |
| 八、综合收益总额 |
105200.00 | 179400.00 | 118100.00 | 23600.00 | 150200.00 | 124200.00 | 122800.00 | 83700.00 | 131200.00 | 64200.00 | 207800.00 | 138200.00 | 68400.00 | 63900.00 |
| 归属于母公司股东的综合收益总额 |
105200.00 | 178700.00 | 117900.00 | 23300.00 | 150500.00 | 124200.00 | 122700.00 | 83500.00 | 131400.00 | 64100.00 | 207800.00 | 138200.00 | 68400.00 | 63900.00 |
| 归属于少数股东的综合收益总额 |
49.74 | 716.45 | 243.61 | 307.84 | -240.35 | 35.51 | 74.72 | 199.88 | -195.63 | 153.33 | 52.63 | 0.00 | -- | -- |