中商官网
研究报告
浙商证券（601878）
| 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 |
-- | 200700.00 | 182400.00 | 170200.00 | 219600.00 | 162700.00 | 96800.00 | 73700.00 | 106400.00 | 124100.00 | 183400.00 | 75000.00 | 40300.00 | 16900.00 |
| 营业总收入 |
-- | 1581600.00 | 1763800.00 | 1681400.00 | 1641800.00 | 1063700.00 | 565899.90 | 369500.00 | 461100.00 | 459500.00 | 618900.00 | 322700.00 | 191500.00 | 124000.00 |
| 扣除非经常性损益后的净利润 |
-- | 191200.00 | 174200.00 | 163800.00 | 210300.00 | 158100.00 | 95000.00 | 71200.00 | 104700.00 | 122500.00 | 182400.00 | 73900.00 | 39200.00 | 15000.00 |
| 一、营业总收入 |
610699.90 | 1581600.00 | 1763800.00 | 1681400.00 | 1641800.00 | 1063700.00 | 565899.90 | 369500.00 | 461100.00 | 459500.00 | 618900.00 | 322700.00 | 191500.00 | 124000.00 |
| 其中：营业收入 |
-- | 1581600.00 | 1763800.00 | 1681400.00 | 1641800.00 | 1063700.00 | 565899.90 | 369500.00 | 461100.00 | 459500.00 | 618900.00 | 322700.00 | 191500.00 | 124000.00 |
| 利息净收入 |
54100.00 | 98900.00 | 75400.00 | 78300.00 | 67400.00 | 60000.00 | 30700.00 | 31700.00 | 41800.00 | 72000.00 | 85500.00 | 50200.00 | 39500.00 | 28800.00 |
| 手续费及佣金净收入 |
181700.00 | 361100.00 | 385000.00 | 364600.00 | 406700.00 | 315400.00 | 166100.00 | 141000.00 | 201000.00 | 259500.00 | 392500.00 | 174200.00 | 124100.00 | 85700.00 |
| 投资收益 |
-- | 150100.00 | 109600.00 | 96200.00 | 177000.00 | 211700.00 | 120200.00 | 80400.00 | 81400.00 | 30000.00 | 53500.00 | 21300.00 | 10800.00 | 6074.14 |
| 其中：对联营企业和合营企业的投资收益 |
10000.00 | 1250.09 | 1182.88 | 1085.58 | 1469.82 | 411.96 | 99.95 | -178.57 | 358.98 | 539.69 | -160.92 | -806.33 | -617.16 | -1192.09 |
| 公允价值变动收益 |
27500.00 | 24700.00 | -5928.50 | -26600.00 | 8550.36 | -63000.00 | 14200.00 | 9112.25 | -3185.97 | -8905.38 | 3703.46 | 4427.77 | -2290.63 | 2808.79 |
| 汇兑收益 |
135.24 | -102.82 | 243.72 | 311.79 | -88.05 | -270.23 | 72.01 | 203.60 | -256.30 | 279.40 | 226.61 | 12.44 | -103.82 | -7.05 |
| 其他业务收入 |
-- | 941599.90 | 1194000.00 | 1164200.00 | 979999.90 | 533099.90 | 231600.00 | 104900.00 | 137700.00 | 106700.00 | 83500.00 | 72500.00 | 19500.00 | 628.26 |
| 二、营业支出 |
455900.00 | 1338500.00 | 1542700.00 | 1470800.00 | 1352700.00 | 846400.00 | 436400.00 | 271400.00 | 321000.00 | 296900.00 | 367300.00 | 222800.00 | 136000.00 | 101400.00 |
| 营业税金及附加 |
2424.06 | 5146.34 | 5546.42 | 4949.72 | 5274.00 | 4746.06 | 3323.02 | 2619.09 | 3062.64 | 9602.83 | 30800.00 | 13000.00 | 9083.57 | 5473.34 |
| 业务及管理费 |
219100.00 | 395000.00 | 353800.00 | 298100.00 | 378800.00 | 283600.00 | 207700.00 | 167300.00 | 177400.00 | 193900.00 | 244600.00 | 134600.00 | 107200.00 | 95800.00 |
| 资产减值损失 |
4200.00 | 4498.00 | 1371.14 | 689.80 | 700.00 | 1567.28 | 200.00 | -4145.48 | 5752.27 | 936.10 | 8095.90 | 1824.58 | 1059.18 | -- |
| 信用减值损失 |
844.73 | 18.14 | 2738.66 | 327.40 | -6548.90 | 18500.00 | -3187.44 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
2424.06 | 5146.34 | 5546.42 | 4949.72 | 5274.00 | 4746.06 | 3323.02 | 2619.09 | 3062.64 | 9602.83 | 30800.00 | 13000.00 | 9083.57 | 5473.34 |
| 财务费用 |
-- | 96600.00 | 97700.00 | 88600.00 | 92700.00 | 82500.00 | -- | -- | 48600.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
4200.00 | 4498.00 | 1371.14 | 689.80 | 700.00 | 1567.28 | 200.00 | -4145.48 | 5752.27 | 936.10 | 8095.90 | 1824.58 | 1059.18 | -- |
| 信用减值损失 |
844.73 | 18.14 | 2738.66 | 327.40 | -6548.90 | 18500.00 | -3187.44 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
-- | 150100.00 | 109600.00 | 96200.00 | 177000.00 | 211700.00 | 120200.00 | 80400.00 | 81400.00 | 30000.00 | 53500.00 | 21300.00 | 10800.00 | 6074.14 |
| 其他收益 |
2765.82 | 5299.76 | 5363.97 | 4505.87 | 2111.46 | 3793.73 | 2720.32 | 2196.30 | 2640.91 | -- | -- | -- | -- | -- |
| 三、营业利润 |
154800.00 | 243100.00 | 221100.00 | 210600.00 | 289100.00 | 217300.00 | 129500.00 | 98100.00 | 140100.00 | 162600.00 | 251600.00 | 99900.00 | 55500.00 | 22600.00 |
| 加：营业外收入 |
-- | 677.41 | 91.66 | 424.57 | 3351.89 | 778.50 | 177.98 | 1500.66 | 1164.42 | 2258.68 | 1751.96 | 1531.90 | 713.36 | 673.18 |
| 减：营业外支出 |
33.12 | 1260.48 | 1075.14 | 1294.68 | 834.10 | 1468.42 | 815.71 | 481.27 | 730.51 | 491.37 | 824.80 | 364.78 | 374.15 | 106.25 |
| 四、利润总额 |
155300.00 | 242500.00 | 220200.00 | 209800.00 | 291600.00 | 216600.00 | 128900.00 | 99100.00 | 140500.00 | 164300.00 | 252500.00 | 101100.00 | 55800.00 | 23200.00 |
| 减：所得税费用 |
26400.00 | 41800.00 | 37800.00 | 39600.00 | 72100.00 | 53900.00 | 32100.00 | 25400.00 | 34200.00 | 40200.00 | 69100.00 | 26100.00 | 15500.00 | 6280.77 |
| 五、净利润 |
128900.00 | 200700.00 | 182400.00 | 170200.00 | 219600.00 | 162700.00 | 96800.00 | 73700.00 | 106400.00 | 124100.00 | 183400.00 | 75000.00 | 40300.00 | 16900.00 |
| 归属母公司所有者的净利润 |
114900.00 | 193200.00 | 175400.00 | 165400.00 | 219600.00 | 162700.00 | 96800.00 | 73700.00 | 106400.00 | 124100.00 | 183400.00 | 75000.00 | 40300.00 | 16900.00 |
| 少数股东损益 |
14000.00 | 7506.06 | 7023.48 | 4733.51 | -- | -- | -- | -- | -- | 10.72 | -11.97 | -- | -- | -- |
| 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 | 0.00 |
| 七、其他综合收益 |
-- | 35400.00 | 4301.12 | 1582.68 | -496.30 | -234.87 | 92.15 | -25300.00 | 12800.00 | 3787.06 | 5422.95 | 5145.82 | 326.41 | 243.25 |
| 归属母公司所有者的其他综合收益 |
-- | 35300.00 | 4195.35 | 1255.24 | -496.30 | -234.87 | 92.15 | -25300.00 | 12800.00 | 3787.06 | -- | -- | -- | -- |
| 八、综合收益总额 |
-- | 236100.00 | 186700.00 | 171700.00 | 219100.00 | 162500.00 | 96800.00 | 48400.00 | 119200.00 | 127900.00 | 188900.00 | 80200.00 | 40600.00 | 17200.00 |
| 归属于母公司股东的综合收益总额 |
-- | 228400.00 | 179500.00 | 166700.00 | 219100.00 | 162500.00 | 96800.00 | 48400.00 | 119200.00 | 127900.00 | 188900.00 | 80200.00 | 40600.00 | 17200.00 |
| 归属于少数股东的综合收益总额 |
10500.00 | 7679.89 | 7129.25 | 5060.95 | -- | -- | -- | -- | -- | 10.72 | -11.97 | -- | -- | -- |