中信证券
(600030)
| 流通市值：2134.66亿 | | | 总市值：2783.30亿 |
| 流通股本：113.67亿 | | | 总股本：148.21亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 13,754,570,045.36 | 60,067,992,766.11 | 45,806,736,635.58 | 31,499,960,023.94 |
| 手续费及佣金净收入 | 5,900,634,798.54 | 27,201,936,531.31 | 21,050,582,107.28 | 14,540,410,406.56 |
| 其中:经纪业务手续费净收入 | 2,441,695,662.01 | 10,222,605,007.29 | 7,833,463,940.37 | 5,289,700,580.96 |
| 投资银行业务手续费 | 869,137,919.91 | 6,293,256,117.21 | 5,258,308,862.77 | 3,823,760,487.84 |
| 资产管理业务手续费 | 2,358,338,898.79 | 9,848,549,746.53 | 7,397,012,414.77 | 4,968,072,891.83 |
| 利息净收入 | 325,349,004.3 | 4,029,090,716.02 | 3,278,213,585.27 | 2,123,409,137.2 |
| 加:投资收益 | 2,281,853,706.12 | 18,913,561,707.79 | 11,631,053,629.33 | 10,194,524,693.83 |
| 其中:对联营企业和合营企业的投资收益 | 59,937,195.69 | 641,460,652.44 | 506,061,752.62 | 365,034,690.78 |
| 公允价值变动收益 | 3,237,806,308.78 | 3,573,683,091.94 | 4,655,256,238.3 | 1,709,606,028.27 |
| 汇兑收益 | 872,168,011.48 | 534,699,342.7 | 2,027,322,559.49 | 921,817,056.42 |
| 其他业务收入 | 1,059,661,149.85 | 5,426,270,589.61 | 2,854,583,430.17 | 1,777,908,513.2 |
| 资产处置收益 | -349,314.75 | 563,917.5 | 1,795,537.98 | 1,985,305.81 |
| 其他收益 | 77,446,381.04 | 388,186,869.24 | 307,929,547.76 | 230,298,882.65 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 7,120,341,943.31 | 33,954,316,840.16 | 23,993,500,437.79 | 16,375,164,977.49 |
| 税金及附加 | 75,537,905.88 | 357,583,877.09 | 285,558,707.88 | 202,062,617.63 |
| 业务及管理费 | 6,178,177,422.93 | 28,992,491,572.35 | 21,112,638,255.04 | 14,183,493,895.31 |
| 信用减值损失 | -20,888,134.38 | -364,836,193.46 | 36,506,463.05 | 380,105,122.75 |
| 其他业务成本 | 886,374,836.36 | 4,960,788,953.92 | 2,562,459,612.69 | 1,606,214,574.72 |
| 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 | 6,634,228,102.05 | 26,113,675,925.95 | 21,813,236,197.79 | 15,124,795,046.45 |
| 加:营业外收入 | 1,655,126.2 | 173,570,333.56 | 51,679,091.29 | 9,495,218.12 |
| 减:营业外支出 | 4,505,611.48 | 101,793,210.27 | 39,945,345.62 | 36,511,196.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 6,631,377,616.77 | 26,185,453,049.24 | 21,824,969,943.46 | 15,097,779,067.9 |
| 减:所得税费用 | 1,469,233,245.67 | 5,646,107,820.23 | 4,756,641,232.96 | 3,345,868,347.97 |
| 五、净利润 | 5,162,144,371.1 | 20,539,345,229.01 | 17,068,328,710.5 | 11,751,910,719.93 |
| 持续经营净利润 | 5,162,144,371.1 | 20,539,345,229.01 | 17,068,328,710.5 | 11,751,910,719.93 |
| 归属于母公司股东的净利润 | 4,958,574,616.76 | 19,720,547,412.84 | 16,413,947,438.56 | 11,305,770,956.89 |
| 少数股东损益 | 203,569,754.34 | 818,797,816.17 | 654,381,271.94 | 446,139,763.04 |
| (一)基本每股收益 | 0.32 | 1.3 | 1.08 | 0.75 |
| (二)稀释每股收益 | 0.32 | 1.3 | 1.08 | 0.75 |
| 七、其他综合收益 | 288,650,106.84 | 916,785,510.98 | 599,318,005.2 | 987,846,108.11 |
| 归属于母公司所有者的其他综合收益 | 289,785,113.75 | 900,191,983.04 | 573,029,938.63 | 955,907,898.08 |
| 归属于少数股东的其他综合收益 | -1,135,006.91 | 16,593,527.94 | 26,288,066.57 | 31,938,210.03 |
| 八、综合收益总额 | 5,450,794,477.94 | 21,456,130,739.99 | 17,667,646,715.7 | 12,739,756,828.04 |
| 归属于母公司股东的综合收益总额 | 5,248,359,730.51 | 20,620,739,395.88 | 16,986,977,377.19 | 12,261,678,854.97 |
| 归属于少数股东的综合收益总额 | 202,434,747.43 | 835,391,344.11 | 680,669,338.51 | 478,077,973.07 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |