中信证券
(600030)
| 流通市值：3279.15亿 | | | 总市值：3991.17亿 |
| 流通股本：121.77亿 | | | 总股本：148.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 46,141,632,672.22 | 30,183,442,433.74 | 13,754,570,045.36 | 60,067,992,766.11 |
| 手续费及佣金净收入 | 18,104,284,412.67 | 12,008,310,080.41 | 5,900,634,798.54 | 27,201,936,531.31 |
| 其中:经纪业务手续费净收入 | 7,154,379,239.84 | 4,879,646,075.34 | 2,441,695,662.01 | 10,222,605,007.29 |
| 投资银行业务手续费 | 2,818,764,684.57 | 1,735,085,894.46 | 869,137,919.91 | 6,293,256,117.21 |
| 资产管理业务手续费 | 7,478,567,943.36 | 4,914,304,854.16 | 2,358,338,898.79 | 9,848,549,746.53 |
| 利息净收入 | 919,350,438.36 | 1,115,991,115.12 | 325,349,004.3 | 4,029,090,716.02 |
| 加:投资收益 | 11,096,874,716.2 | 8,887,555,571 | 2,281,853,706.12 | 18,913,561,707.79 |
| 其中:对联营企业和合营企业的投资收益 | 165,894,347.46 | 218,538,646.84 | 59,937,195.69 | 641,460,652.44 |
| 公允价值变动收益 | 10,732,583,925.65 | 3,061,655,412.35 | 3,237,806,308.78 | 3,573,683,091.94 |
| 汇兑收益 | 278,252,430.36 | 1,499,823,133.17 | 872,168,011.48 | 534,699,342.7 |
| 其他业务收入 | 4,815,193,636.96 | 3,437,176,986.96 | 1,059,661,149.85 | 5,426,270,589.61 |
| 资产处置收益 | 1,439,549 | 3,695,201.71 | -349,314.75 | 563,917.5 |
| 其他收益 | 193,653,563.02 | 169,234,933.02 | 77,446,381.04 | 388,186,869.24 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 24,127,224,220.45 | 16,140,670,131.52 | 7,120,341,943.31 | 33,954,316,840.16 |
| 税金及附加 | 221,040,007.5 | 138,248,217.6 | 75,537,905.88 | 357,583,877.09 |
| 业务及管理费 | 20,137,649,255.66 | 13,476,981,193.67 | 6,178,177,422.93 | 28,992,491,572.35 |
| 信用减值损失 | -476,611,805.92 | -350,346,710.52 | -20,888,134.38 | -364,836,193.46 |
| 其他业务成本 | 4,267,990,195.29 | 2,871,610,912.02 | 886,374,836.36 | 4,960,788,953.92 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 22,014,408,451.77 | 14,042,772,302.22 | 6,634,228,102.05 | 26,113,675,925.95 |
| 加:营业外收入 | 17,567,792.71 | 15,090,559.23 | 1,655,126.2 | 173,570,333.56 |
| 减:营业外支出 | 106,741,501.06 | 105,888,728 | 4,505,611.48 | 101,793,210.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 21,925,234,743.42 | 13,951,974,133.45 | 6,631,377,616.77 | 26,185,453,049.24 |
| 减:所得税费用 | 4,474,322,580.21 | 2,970,036,278.6 | 1,469,233,245.67 | 5,646,107,820.23 |
| 五、净利润 | 17,450,912,163.21 | 10,981,937,854.85 | 5,162,144,371.1 | 20,539,345,229.01 |
| 持续经营净利润 | 17,450,912,163.21 | 10,981,937,854.85 | 5,162,144,371.1 | 20,539,345,229.01 |
| 归属于母公司股东的净利润 | 16,798,864,246.61 | 10,569,764,458.88 | 4,958,574,616.76 | 19,720,547,412.84 |
| 少数股东损益 | 652,047,916.6 | 412,173,395.97 | 203,569,754.34 | 818,797,816.17 |
| (一)基本每股收益 | 1.09 | 0.69 | 0.32 | 1.3 |
| (二)稀释每股收益 | 1.09 | 0.69 | 0.32 | 1.3 |
| 七、其他综合收益 | -484,936,391.37 | 288,798,442.13 | 288,650,106.84 | 916,785,510.98 |
| 归属于母公司所有者的其他综合收益 | -478,684,862.7 | 291,184,004.76 | 289,785,113.75 | 900,191,983.04 |
| 归属于少数股东的其他综合收益 | -6,251,528.67 | -2,385,562.63 | -1,135,006.91 | 16,593,527.94 |
| 八、综合收益总额 | 16,965,975,771.84 | 11,270,736,296.98 | 5,450,794,477.94 | 21,456,130,739.99 |
| 归属于母公司股东的综合收益总额 | 16,320,179,383.91 | 10,860,948,463.64 | 5,248,359,730.51 | 20,620,739,395.88 |
| 归属于少数股东的综合收益总额 | 645,796,387.93 | 409,787,833.34 | 202,434,747.43 | 835,391,344.11 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |