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中信银行

(601998)

  

流通市值:3155.06亿  总市值:4306.94亿
流通股本:407.63亿   总股本:556.45亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型银行银行银行银行
一、营业总收入156,598,000,000105,762,000,00051,770,000,000213,646,000,000
  利息净收入107,702,000,00071,201,000,00035,677,000,000146,679,000,000
  其中:利息收入215,605,000,000145,122,000,00073,133,000,000309,791,000,000
      利息支出107,903,000,00073,921,000,00037,456,000,000163,112,000,000
  手续费及佣金净收入25,688,000,00016,906,000,0008,436,000,00031,102,000,000
  其中:手续费及佣金收入33,284,000,00022,035,000,00010,309,000,00037,414,000,000
      手续费及佣金支出7,596,000,0005,129,000,0001,873,000,0006,312,000,000
  加:投资收益21,827,000,00015,619,000,0008,854,000,00029,270,000,000
  其中:对联营企业和合营企业的投资收益555,000,000459,000,000212,000,000715,000,000
  公允价值变动收益-2,134,000,000-270,000,000-2,135,000,0003,803,000,000
  汇兑收益1,677,000,0001,503,000,000548,000,0001,500,000,000
  其他业务收入1,246,000,000573,000,000193,000,000435,000,000
  资产处置收益42,000,00018,000,0004,000,000154,000,000
  其他收益550,000,000212,000,000193,000,000703,000,000
二、营业支出91,179,000,00059,162,000,00028,965,000,000132,717,000,000
  税金及附加1,576,000,0001,116,000,000519,000,0002,194,000,000
  业务及管理费44,753,000,00028,460,000,00014,029,000,00069,410,000,000
  信用减值损失44,714,000,00029,570,000,00014,403,000,00061,045,000,000
三、营业利润65,419,000,00046,600,000,00022,805,000,00080,929,000,000
  加:营业外收入169,000,00074,000,00055,000,000256,000,000
  减:营业外支出117,000,00052,000,00018,000,000322,000,000
四、利润总额65,471,000,00046,622,000,00022,842,000,00080,863,000,000
  减:所得税费用11,204,000,0009,548,000,0003,059,000,00011,395,000,000
五、净利润54,267,000,00037,074,000,00019,783,000,00069,468,000,000
(一)按经营持续性分类
  持续经营净利润54,267,000,00037,074,000,00019,783,000,00069,468,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润53,391,000,00036,478,000,00019,509,000,00068,576,000,000
  少数股东损益876,000,000596,000,000274,000,000892,000,000
  扣除非经常损益后的净利润52,956,000,00036,335,000,00019,336,000,00068,062,000,000
六、每股收益
  (一)基本每股收益0.890.620.361.22
  (二)稀释每股收益0.890.610.361.2
七、其他综合收益-12,756,000,000-6,289,000,000-7,213,000,00012,914,000,000
八、综合收益总额41,511,000,00030,785,000,00012,570,000,00082,382,000,000
  归属于母公司股东的综合收益总额40,490,000,00030,048,000,00012,191,000,00081,381,000,000
  归属于少数股东的综合收益总额1,021,000,000737,000,000379,000,0001,001,000,000
公告日期2025-10-312025-08-282025-04-302025-03-27
审计意见(境内)标准无保留意见
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