06099 招商證券
公司資料 - 損益表
招商證券股份有限公司 股票編號: 06099
CHINA MERCHANTS SECURITIES CO., LTD. 集團網址: http://www.newone.com.cn
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益27,364,18483.283%34,181,27530,238,76128,190,94927,700,235
銷售成本------------
毛利------------
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值(250,278)--(259,688)113,300(187,815)(307,458)
出售項目溢利 / (虧損)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績746,6102.847%1,387,6781,483,0181,534,4581,661,711
除稅前溢利 / (虧損)13,024,231129.142%14,076,27311,219,4929,295,6938,531,660
稅項(2,395,981)383.100%(1,758,181)(829,521)(526,606)(454,529)
已終止經營業務溢利 / (虧損)------------
非控股權益(3,922)91.038%31,431(4,099)(5,127)(6,887)
其他項目(312,526)8.735%(596,483)(572,240)(572,240)(611,829)
股東應佔溢利 / (虧損)10,311,802110.510%11,753,0409,813,6328,191,7207,458,415
 
淨財務支出 / (收入)(1,539,939)144.427%(1,939,810)(1,133,871)(1,452,398)(1,341,732)
折舊及攤銷481,0377.253%906,916864,978766,246697,543
董事酬金----6,0016,7386,9947,728
 
核數師意見不適用--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)119.000--135.000113.00094.00086.000
每股派息 (仙)16.700--56.80047.80025.20018.500
派息比率 (%)14.034%--42.074%42.301%26.809%21.512%
每股現金流 ($)-----3.8392.5601.8136.359
每股帳面資產淨值 ($)14.464--13.91413.24412.29911.519
 

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