中信证券
(600030)
| 流通市值：3231.66亿 | | | 总市值：4146.68亿 |
| 流通股本：121.77亿 | | | 总股本：156.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 49,691,932,907.1 | 23,155,089,056.75 | 74,854,368,352.85 | 55,814,696,246.7 |
| 手续费及佣金净收入 | 21,427,610,803.03 | 10,270,091,095.02 | 34,847,738,217.01 | 24,561,418,588.63 |
| 其中:经纪业务手续费净收入 | 9,855,822,967.23 | 4,915,140,375.92 | 14,753,461,556.47 | 10,939,083,773.8 |
| 投资银行业务手续费 | 3,022,520,064.39 | 1,207,267,509.26 | 6,336,351,703.46 | 3,689,251,707.18 |
| 资产管理业务手续费 | 7,182,239,267.8 | 3,505,220,801.13 | 12,176,744,500.62 | 8,703,007,148.59 |
| 利息净收入 | 1,756,114,698.73 | 1,053,184,566.59 | 1,630,420,350.77 | 764,123,471.15 |
| 加:投资收益 | 14,223,198,509.44 | 5,802,384,792.03 | 40,272,248,119.11 | 32,837,574,064.74 |
| 其中:对联营企业和合营企业的投资收益 | 466,097,040.96 | 250,376,075.74 | 509,618,875.9 | 478,941,059.42 |
| 公允价值变动收益 | 13,170,072,650.84 | 6,126,738,961.31 | -1,158,299,209.08 | -756,058,761.42 |
| 汇兑收益 | -1,294,452,411.43 | -389,576,282.23 | -1,568,916,475.08 | -2,198,201,733.69 |
| 其他业务收入 | 283,238,401.92 | 196,600,537.59 | 623,358,477.03 | 454,865,165.92 |
| 资产处置收益 | 609,576.2 | -456,888.49 | 3,006,971.78 | 2,292,020.39 |
| 其他收益 | 125,540,678.37 | 96,122,274.93 | 204,811,901.31 | 148,683,430.98 |
| 二、营业支出 | 18,961,084,152.09 | 9,934,923,281.2 | 34,688,917,174.83 | 25,506,583,756.77 |
| 税金及附加 | 320,115,393.17 | 118,356,340.08 | 483,574,988.29 | 362,821,336.25 |
| 业务及管理费 | 18,422,425,912.06 | 9,328,572,511.1 | 33,114,094,162.21 | 24,344,266,484.8 |
| 信用减值损失 | 81,426,588.63 | 416,754,579.32 | 837,009,442.22 | 648,088,049.59 |
| 其他业务成本 | 137,081,041.32 | 71,204,358.61 | 254,238,582.11 | 182,347,419.7 |
| 三、营业利润 | 30,730,848,755.01 | 13,220,165,775.55 | 40,165,451,178.02 | 30,308,112,489.93 |
| 加:营业外收入 | 16,979,497.09 | 8,831,912.34 | 85,914,442.62 | 83,230,778.76 |
| 减:营业外支出 | 313,456,691.46 | 1,885,699.53 | 428,462,590.38 | 16,637,159.72 |
| 四、利润总额 | 30,434,371,560.64 | 13,227,111,988.36 | 39,822,903,030.26 | 30,374,706,108.97 |
| 减:所得税费用 | 6,546,849,492.61 | 2,768,246,200.76 | 8,816,223,539.98 | 6,459,089,718.09 |
| 五、净利润 | 23,887,522,068.03 | 10,458,865,787.6 | 31,006,679,490.28 | 23,915,616,390.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,887,522,068.03 | 10,458,865,787.6 | 31,006,679,490.28 | 23,915,616,390.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,343,231,403.68 | 10,216,128,310.91 | 30,076,100,951.5 | 23,158,914,572.54 |
| 少数股东损益 | 544,290,664.35 | 242,737,476.69 | 930,578,538.78 | 756,701,818.34 |
| 扣除非经常损益后的净利润 | 23,609,630,731.09 | 10,202,684,596.22 | 30,302,585,353.5 | 23,000,488,312.03 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.53 | 0.67 | 1.96 | 1.51 |
| (二)稀释每股收益 | 1.53 | 0.67 | 1.96 | 1.51 |
| 七、其他综合收益 | -2,822,572,205.97 | -97,807,579.01 | -1,262,013,596.35 | -324,917,069.21 |
| 归属于母公司所有者的其他综合收益 | -2,801,855,598.62 | -86,824,033.49 | -1,252,095,840.04 | -319,010,485.59 |
| 归属于少数股东的其他综合收益 | -20,716,607.35 | -10,983,545.52 | -9,917,756.31 | -5,906,583.62 |
| 八、综合收益总额 | 21,064,949,862.06 | 10,361,058,208.59 | 29,744,665,893.93 | 23,590,699,321.67 |
| 归属于母公司股东的综合收益总额 | 20,541,375,805.06 | 10,129,304,277.42 | 28,824,005,111.46 | 22,839,904,086.95 |
| 归属于少数股东的综合收益总额 | 523,574,057 | 231,753,931.17 | 920,660,782.47 | 750,795,234.72 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-27 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |