中信证券
(600030)
| 流通市值：3246.27亿 | | | 总市值：3951.16亿 |
| 流通股本：121.77亿 | | | 总股本：148.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 23,155,089,056.75 | 74,854,368,352.85 | 55,814,696,246.7 | 33,039,304,701.06 |
| 手续费及佣金净收入 | 10,270,091,095.02 | 34,847,738,217.01 | 24,561,418,588.63 | 14,819,205,449.54 |
| 其中:经纪业务手续费净收入 | 4,915,140,375.92 | 14,753,461,556.47 | 10,939,083,773.8 | 6,402,078,880.99 |
| 投资银行业务手续费 | 1,207,267,509.26 | 6,336,351,703.46 | 3,689,251,707.18 | 2,097,920,356.99 |
| 资产管理业务手续费 | 3,505,220,801.13 | 12,176,744,500.62 | 8,703,007,148.59 | 5,443,812,874.29 |
| 利息净收入 | 1,053,184,566.59 | 1,630,420,350.77 | 764,123,471.15 | 221,756,509.62 |
| 加:投资收益 | 5,802,384,792.03 | 40,272,248,119.11 | 32,837,574,064.74 | 20,898,550,853.62 |
| 其中:对联营企业和合营企业的投资收益 | 250,376,075.74 | 509,618,875.9 | 478,941,059.42 | 325,299,919.4 |
| 公允价值变动收益 | 6,126,738,961.31 | -1,158,299,209.08 | -756,058,761.42 | -1,520,858,749.81 |
| 汇兑收益 | -389,576,282.23 | -1,568,916,475.08 | -2,198,201,733.69 | -1,822,542,258.62 |
| 其他业务收入 | 196,600,537.59 | 623,358,477.03 | 454,865,165.92 | 304,357,413.4 |
| 资产处置收益 | -456,888.49 | 3,006,971.78 | 2,292,020.39 | 2,185,659.85 |
| 其他收益 | 96,122,274.93 | 204,811,901.31 | 148,683,430.98 | 136,649,823.46 |
| 二、营业支出 | 9,934,923,281.2 | 34,688,917,174.83 | 25,506,583,756.77 | 15,358,216,865.8 |
| 税金及附加 | 118,356,340.08 | 483,574,988.29 | 362,821,336.25 | 210,733,747.27 |
| 业务及管理费 | 9,328,572,511.1 | 33,114,094,162.21 | 24,344,266,484.8 | 15,324,611,924.13 |
| 信用减值损失 | 416,754,579.32 | 837,009,442.22 | 648,088,049.59 | -269,792,279.64 |
| 其他业务成本 | 71,204,358.61 | 254,238,582.11 | 182,347,419.7 | 121,208,431.68 |
| 三、营业利润 | 13,220,165,775.55 | 40,165,451,178.02 | 30,308,112,489.93 | 17,681,087,835.26 |
| 加:营业外收入 | 8,831,912.34 | 85,914,442.62 | 83,230,778.76 | 80,718,553.59 |
| 减:营业外支出 | 1,885,699.53 | 428,462,590.38 | 16,637,159.72 | 15,892,016.63 |
| 四、利润总额 | 13,227,111,988.36 | 39,822,903,030.26 | 30,374,706,108.97 | 17,745,914,372.22 |
| 减:所得税费用 | 2,768,246,200.76 | 8,816,223,539.98 | 6,459,089,718.09 | 3,599,683,025.44 |
| 五、净利润 | 10,458,865,787.6 | 31,006,679,490.28 | 23,915,616,390.88 | 14,146,231,346.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,458,865,787.6 | 31,006,679,490.28 | 23,915,616,390.88 | 14,146,231,346.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,216,128,310.91 | 30,076,100,951.5 | 23,158,914,572.54 | 13,719,079,187.22 |
| 少数股东损益 | 242,737,476.69 | 930,578,538.78 | 756,701,818.34 | 427,152,159.56 |
| 扣除非经常损益后的净利润 | 10,202,684,596.22 | 30,302,585,353.5 | 23,000,488,312.03 | 13,571,194,395.46 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 1.96 | 1.51 | 0.89 |
| (二)稀释每股收益 | 0.67 | 1.96 | 1.51 | 0.89 |
| 七、其他综合收益 | -97,807,579.01 | -1,262,013,596.35 | -324,917,069.21 | 261,225,869.14 |
| 归属于母公司所有者的其他综合收益 | -86,824,033.49 | -1,252,095,840.04 | -319,010,485.59 | 267,618,350.76 |
| 归属于少数股东的其他综合收益 | -10,983,545.52 | -9,917,756.31 | -5,906,583.62 | -6,392,481.62 |
| 八、综合收益总额 | 10,361,058,208.59 | 29,744,665,893.93 | 23,590,699,321.67 | 14,407,457,215.92 |
| 归属于母公司股东的综合收益总额 | 10,129,304,277.42 | 28,824,005,111.46 | 22,839,904,086.95 | 13,986,697,537.98 |
| 归属于少数股东的综合收益总额 | 231,753,931.17 | 920,660,782.47 | 750,795,234.72 | 420,759,677.94 |
| 公告日期 | 2026-04-25 | 2026-03-27 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |