中信证券
(600030)
| 流通市值：3111.11亿 | | | 总市值：3786.65亿 |
| 流通股本：121.77亿 | | | 总股本：148.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 17,761,364,917.53 | 63,789,215,688.23 | 46,141,632,672.22 | 30,183,442,433.74 |
| 手续费及佣金净收入 | 7,296,401,374.85 | 26,081,624,664.11 | 18,104,284,412.67 | 12,008,310,080.41 |
| 其中:经纪业务手续费净收入 | 3,325,009,099.25 | 10,712,763,561.82 | 7,154,379,239.84 | 4,879,646,075.34 |
| 投资银行业务手续费 | 975,557,871.62 | 4,159,191,856.95 | 2,818,764,684.57 | 1,735,085,894.46 |
| 资产管理业务手续费 | 2,563,377,858.13 | 10,505,938,039.64 | 7,478,567,943.36 | 4,914,304,854.16 |
| 利息净收入 | -201,967,501.75 | 1,083,779,609.81 | 919,350,438.36 | 1,115,991,115.12 |
| 加:投资收益 | 14,498,009,593.37 | 32,485,942,803.7 | 11,096,874,716.2 | 8,887,555,571 |
| 其中:对联营企业和合营企业的投资收益 | 78,723,799.38 | 117,569,441.57 | 165,894,347.46 | 218,538,646.84 |
| 公允价值变动收益 | -5,557,287,976.63 | -6,023,331,456.68 | 10,732,583,925.65 | 3,061,655,412.35 |
| 汇兑收益 | 77,062,668.36 | 3,427,890,922.57 | 278,252,430.36 | 1,499,823,133.17 |
| 其他业务收入 | 1,580,788,566.28 | 6,437,064,339.07 | 4,815,193,636.96 | 3,437,176,986.96 |
| 资产处置收益 | 1,592,096.88 | -3,723,353.27 | 1,439,549 | 3,695,201.71 |
| 其他收益 | 66,766,096.17 | 299,968,158.92 | 193,653,563.02 | 169,234,933.02 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 9,541,326,349.98 | 35,282,999,519.5 | 24,127,224,220.45 | 16,140,670,131.52 |
| 税金及附加 | 98,695,355.9 | 318,622,996.54 | 221,040,007.5 | 138,248,217.6 |
| 业务及管理费 | 7,638,451,271.81 | 30,084,233,738.63 | 20,137,649,255.66 | 13,476,981,193.67 |
| 信用减值损失 | 322,047,212.44 | -1,113,515,233.5 | -476,611,805.92 | -350,346,710.52 |
| 其他业务成本 | 1,495,062,024.94 | 5,840,185,927.89 | 4,267,990,195.29 | 2,871,610,912.02 |
| 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 | 8,220,038,567.55 | 28,506,216,168.73 | 22,014,408,451.77 | 14,042,772,302.22 |
| 加:营业外收入 | 77,874,051.23 | 236,129,824.34 | 17,567,792.71 | 15,090,559.23 |
| 减:营业外支出 | 430,050.34 | 323,870,733.51 | 106,741,501.06 | 105,888,728 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 8,297,482,568.44 | 28,418,475,259.56 | 21,925,234,743.42 | 13,951,974,133.45 |
| 减:所得税费用 | 1,535,665,980.9 | 5,829,018,459.63 | 4,474,322,580.21 | 2,970,036,278.6 |
| 五、净利润 | 6,761,816,587.54 | 22,589,456,799.93 | 17,450,912,163.21 | 10,981,937,854.85 |
| 持续经营净利润 | 6,761,816,587.54 | 22,589,456,799.93 | 17,450,912,163.21 | 10,981,937,854.85 |
| 归属于母公司股东的净利润 | 6,545,117,520.29 | 21,703,696,593.02 | 16,798,864,246.61 | 10,569,764,458.88 |
| 少数股东损益 | 216,699,067.25 | 885,760,206.91 | 652,047,916.6 | 412,173,395.97 |
| (一)基本每股收益 | 0.42 | 1.41 | 1.09 | 0.69 |
| (二)稀释每股收益 | 0.42 | 1.41 | 1.09 | 0.69 |
| 七、其他综合收益 | 39,387,282.74 | 1,308,280.39 | -484,936,391.37 | 288,798,442.13 |
| 归属于母公司所有者的其他综合收益 | 40,792,720 | -834,240.57 | -478,684,862.7 | 291,184,004.76 |
| 归属于少数股东的其他综合收益 | -1,405,437.26 | 2,142,520.96 | -6,251,528.67 | -2,385,562.63 |
| 八、综合收益总额 | 6,801,203,870.28 | 22,590,765,080.32 | 16,965,975,771.84 | 11,270,736,296.98 |
| 归属于母公司股东的综合收益总额 | 6,585,910,240.29 | 21,702,862,352.45 | 16,320,179,383.91 | 10,860,948,463.64 |
| 归属于少数股东的综合收益总额 | 215,293,629.99 | 887,902,727.87 | 645,796,387.93 | 409,787,833.34 |
| 公告日期 | 2025-04-30 | 2025-03-27 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |