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中信银行

(601998)

  

流通市值:2538.94亿  总市值:3522.65亿
流通股本:384.11亿   总股本:532.93亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型银行银行银行银行
一、营业总收入205,896,000,000156,228,000,000106,174,000,00051,363,000,000
利息净收入143,539,000,000109,239,000,00073,206,000,00036,626,000,000
其中:利息收入317,692,000,000239,402,000,000159,237,000,00079,090,000,000
利息支出174,153,000,000130,163,000,00086,031,000,00042,464,000,000
手续费及佣金净收入32,383,000,00026,991,000,00019,063,000,0008,546,000,000
其中:手续费及佣金收入36,999,000,00030,253,000,00020,949,000,0009,462,000,000
手续费及佣金支出4,616,000,0003,262,000,0001,886,000,000916,000,000
加:投资收益25,834,000,00015,189,000,00010,100,000,0003,189,000,000
其中:对联营企业和合营企业的投资收益736,000,000608,000,000426,000,000198,000,000
公允价值变动收益521,000,0003,329,000,0002,807,000,0002,170,000,000
汇兑收益2,621,000,0001,111,000,000655,000,000631,000,000
其他业务收入244,000,000131,000,000158,000,00082,000,000
资产处置收益9,000,000-35,000,000-12,000,0004,000,000
其他收益745,000,000273,000,000197,000,000115,000,000
营业收入平衡项目0000
二、营业支出131,001,000,00097,267,000,00063,840,000,00028,893,000,000
税金及附加2,185,000,0001,669,000,0001,077,000,000537,000,000
业务及管理费66,612,000,00043,033,000,00028,057,000,00014,156,000,000
信用减值损失61,926,000,00052,327,000,00034,464,000,00014,109,000,000
三、营业利润74,895,000,00058,961,000,00042,334,000,00022,470,000,000
加:营业外收入340,000,000258,000,00095,000,00054,000,000
减:营业外支出348,000,00076,000,00062,000,00013,000,000
利润总额平衡项目0000
四、利润总额74,887,000,00059,143,000,00042,367,000,00022,511,000,000
减:所得税费用6,825,000,0006,881,000,0005,660,000,0003,066,000,000
五、净利润68,062,000,00052,262,000,00036,707,000,00019,445,000,000
持续经营净利润68,062,000,00052,262,000,00036,707,000,00019,445,000,000
归属于母公司股东的净利润67,016,000,00051,433,000,00036,067,000,00019,144,000,000
少数股东损益1,046,000,000829,000,000640,000,000301,000,000
(一)基本每股收益1.270.990.70.39
(二)稀释每股收益1.140.880.630.35
七、其他综合收益5,575,000,0004,748,000,0006,361,000,000597,000,000
八、综合收益总额73,637,000,00057,010,000,00043,068,000,00020,042,000,000
归属于母公司股东的综合收益总额72,508,000,00056,256,000,00042,510,000,00019,755,000,000
归属于少数股东的综合收益总额1,129,000,000754,000,000558,000,000287,000,000
公告日期2024-03-222023-10-272023-08-252023-04-29
审计意见(境内)标准无保留意见
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