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中信建投

(601066)

  

流通市值:1447.24亿  总市值:1728.19亿
流通股本:64.96亿   总股本:77.57亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型证券证券证券证券
一、营业收入7,695,568,554.123,321,714,460.7317,289,286,297.9710,739,893,576.57
  手续费及佣金净收入3,595,118,926.7813,166,864,556.939,088,499,755.045,386,820,915.83
  其中:经纪业务手续费净收入2,377,330,895.987,970,452,944.895,757,054,839.753,343,957,402.47
    投资银行业务手续费612,041,658.343,129,174,861.651,846,263,553.821,122,552,000.18
    资产管理业务手续费364,057,893.681,345,201,515.47950,872,049.22660,857,298.04
  利息净收入363,711,472.121,095,015,702.34673,071,222.03237,440,461.69
  加:投资收益2,050,912,675.578,354,896,641.257,459,438,349.194,609,123,075.96
  其中:对联营企业和合营企业的投资收益-242,507.273,262,512.453,395,335.771,662,320.05
  公允价值变动收益1,411,277,332.54339,821,460.26-604,876,519.64-6,911,090.13
  汇兑收益97,296,811.345,733,618.376,153,413.2859,100,535.98
  其他业务收入51,287,335.12227,248,355.33573,860,802.93367,218,249.19
  资产处置收益150,963.34-2,959,546.3884,375.01831,058.5
  其他收益125,813,037.3395,093,672.5592,254,900.1386,270,369.55
二、营业支出3,029,257,449.9511,494,949,557.828,764,126,310.75,404,721,374.71
  税金及附加36,583,739.59162,898,516.39102,200,413.7261,636,417.18
  业务及管理费3,044,434,976.3111,019,562,515.38,054,458,595.484,975,643,820.76
  信用减值损失-52,311,165.14299,391,561.91182,358,863.9294,236,218.35
  其他业务成本549,899.199,367,502.11421,377,826.82269,559,473.35
三、营业利润4,666,311,104.1511,826,764,902.918,525,159,987.275,335,172,201.86
  加:营业外收入1,037,674.924,575,423.723,557,051.772,152,646.85
  减:营业外支出4,652,518.4494,643,258.7514,230,349.9413,315,688.55
四、利润总额4,662,696,260.6311,736,697,067.888,514,486,689.15,324,009,160.16
  减:所得税费用992,757,959.422,282,673,650.081,415,285,365.76807,936,688.71
五、净利润3,669,938,301.219,454,023,417.87,099,201,323.344,516,072,471.45
(一)按经营持续性分类
  持续经营净利润3,669,938,301.219,454,023,417.87,099,201,323.344,516,072,471.45
(二)按所有权归属分类
  归属于母公司股东的净利润3,667,406,478.679,439,423,821.467,088,639,471.044,508,536,107.4
  少数股东损益2,531,822.5414,599,596.3410,561,852.37,536,364.05
  扣除非经常损益后的净利润3,623,252,987.929,467,769,725.487,046,700,193.834,471,438,003.65
六、每股收益
  (一)基本每股收益0.441.090.820.52
  (二)稀释每股收益0.441.090.820.52
七、其他综合收益-81,299,622.41475,181,609.55148,262,863.77484,512,579.1
  归属于母公司所有者的其他综合收益-81,299,622.41475,181,609.55148,262,863.77484,512,579.1
八、综合收益总额3,588,638,678.89,929,205,027.357,247,464,187.115,000,585,050.55
  归属于母公司股东的综合收益总额3,586,106,856.269,914,605,431.017,236,902,334.814,993,048,686.5
  归属于少数股东的综合收益总额2,531,822.5414,599,596.3410,561,852.37,536,364.05
公告日期2026-04-302026-03-272025-10-312025-08-29
审计意见(境内)标准无保留意见
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