中信国安
(000839)
| 流通市值：134.06亿 | | | 总市值：134.06亿 |
| 流通股本：39.20亿 | | | 总股本：39.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,501,600,638.56 | 1,700,198,278.59 | 862,004,486.14 | 2,981,634,708.08 |
| 营业收入 | 2,501,600,638.56 | 1,700,198,278.59 | 862,004,486.14 | 2,981,634,708.08 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 2,472,983,400.65 | 1,668,689,365.71 | 834,980,962.77 | 3,008,785,651.48 |
| 营业成本 | 2,131,310,395.99 | 1,439,250,277.16 | 720,571,238.06 | 2,466,357,602.36 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 28,552,301.55 | 21,277,987.05 | 11,142,822.1 | 49,596,263.6 |
| 销售费用 | 42,502,779.67 | 29,305,694.07 | 13,259,414.75 | 47,966,736.99 |
| 管理费用 | 118,787,370.4 | 78,055,337.66 | 33,462,372.26 | 209,614,875.33 |
| 研发费用 | 75,072,226.02 | 52,019,128.15 | 23,970,925.23 | 93,764,034.21 |
| 财务费用 | 76,758,327.02 | 48,780,941.62 | 32,574,190.37 | 141,486,138.99 |
| 其中:利息费用 | 77,501,150.94 | 49,364,207.87 | 32,673,020.85 | 142,807,713.59 |
| 其中:利息收入 | 1,120,143.72 | 808,977.9 | 194,582.92 | 1,863,531.22 |
| 加:公允价值变动收益 | 5,770,986.12 | -16,247,054.08 | -643,865.78 | 86,343,563.66 |
| 加:投资收益 | -48,932,260.84 | -21,067,280.34 | -14,652,178.48 | -111,764,228.77 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 712,786.53 | 493,745.25 | 0 | 181,154.12 |
| 资产减值损失(新) | - | - | 0 | -48,232,175.74 |
| 信用减值损失(新) | 5,305,354.88 | -1,008,099.87 | -2,215,187.51 | 2,531,418.46 |
| 其他收益 | 214,998,717.25 | 203,021,320.58 | 29,568,484.37 | 55,445,628.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 206,472,821.85 | 196,701,544.42 | 39,080,775.97 | -42,645,583.37 |
| 加:营业外收入 | 15,460,714.04 | 15,395,365.44 | 15,216,973.81 | 8,614,910.15 |
| 减:营业外支出 | 1,808,871.88 | 1,471,206.71 | 101,433.23 | 6,140,131.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 220,124,664.01 | 210,625,703.15 | 54,196,316.55 | -40,170,805.19 |
| 减:所得税费用 | 26,120,882.56 | 16,262,934.11 | 10,317,224.21 | 42,522,654.34 |
| 六、净利润 | 194,003,781.45 | 194,362,769.04 | 43,879,092.34 | -82,693,459.53 |
| 持续经营净利润 | 194,003,781.45 | 194,362,769.04 | 43,879,092.34 | -82,693,459.53 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 149,849,057.13 | 157,099,666.39 | 15,366,872.62 | -91,018,838.55 |
| 少数股东损益 | 44,154,724.32 | 37,263,102.65 | 28,512,219.72 | 8,325,379.02 |
| (一)基本每股收益 | 0.04 | 0.04 | 0 | -0.02 |
| (二)稀释每股收益 | 0.04 | - | 0 | - |
| 八、其他综合收益 | -34,744,628.69 | -230,119,517.26 | -50,171,831.28 | 461,112,074.41 |
| 归属于母公司股东的其他综合收益 | -34,732,166.99 | -230,036,646.99 | -50,153,761.82 | 460,958,805.79 |
| 九、综合收益总额 | 159,259,152.76 | -35,756,748.22 | -6,292,738.94 | 378,418,614.88 |
| 归属于母公司股东的综合收益总额 | 115,116,890.14 | -72,936,980.6 | -34,786,889.2 | 369,939,967.24 |
| 归属于少数股东的综合收益总额 | 44,142,262.62 | 37,180,232.38 | 28,494,150.26 | 8,478,647.64 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |