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中信证券

(600030)

  

流通市值:3650.53亿  总市值:4443.20亿
流通股本:121.77亿   总股本:148.21亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型证券证券证券证券
一、营业收入33,039,304,701.0617,761,364,917.5363,789,215,688.2346,141,632,672.22
  手续费及佣金净收入14,819,205,449.547,296,401,374.8526,081,624,664.1118,104,284,412.67
  其中:经纪业务手续费净收入6,402,078,880.993,325,009,099.2510,712,763,561.827,154,379,239.84
    投资银行业务手续费2,097,920,356.99975,557,871.624,159,191,856.952,818,764,684.57
    资产管理业务手续费5,443,812,874.292,563,377,858.1310,505,938,039.647,478,567,943.36
  利息净收入221,756,509.62-201,967,501.751,083,779,609.81919,350,438.36
  加:投资收益20,898,550,853.6214,498,009,593.3732,485,942,803.711,096,874,716.2
  其中:对联营企业和合营企业的投资收益325,299,919.478,723,799.38117,569,441.57165,894,347.46
  公允价值变动收益-1,520,858,749.81-5,557,287,976.63-6,023,331,456.6810,732,583,925.65
  汇兑收益-1,822,542,258.6277,062,668.363,427,890,922.57278,252,430.36
  其他业务收入304,357,413.41,580,788,566.286,437,064,339.074,815,193,636.96
  资产处置收益2,185,659.851,592,096.88-3,723,353.271,439,549
  其他收益136,649,823.4666,766,096.17299,968,158.92193,653,563.02
二、营业支出15,358,216,865.89,541,326,349.9835,282,999,519.524,127,224,220.45
  税金及附加210,733,747.2798,695,355.9318,622,996.54221,040,007.5
  业务及管理费15,324,611,924.137,638,451,271.8130,084,233,738.6320,137,649,255.66
  信用减值损失-269,792,279.64322,047,212.44-1,113,515,233.5-476,611,805.92
  其他业务成本121,208,431.681,495,062,024.945,840,185,927.894,267,990,195.29
三、营业利润17,681,087,835.268,220,038,567.5528,506,216,168.7322,014,408,451.77
  加:营业外收入80,718,553.5977,874,051.23236,129,824.3417,567,792.71
  减:营业外支出15,892,016.63430,050.34323,870,733.51106,741,501.06
四、利润总额17,745,914,372.228,297,482,568.4428,418,475,259.5621,925,234,743.42
  减:所得税费用3,599,683,025.441,535,665,980.95,829,018,459.634,474,322,580.21
五、净利润14,146,231,346.786,761,816,587.5422,589,456,799.9317,450,912,163.21
(一)按经营持续性分类
  持续经营净利润14,146,231,346.786,761,816,587.5422,589,456,799.9317,450,912,163.21
(二)按所有权归属分类
  归属于母公司股东的净利润13,719,079,187.226,545,117,520.2921,703,696,593.0216,798,864,246.61
  少数股东损益427,152,159.56216,699,067.25885,760,206.91652,047,916.6
  扣除非经常损益后的净利润13,571,194,395.466,437,022,116.7421,566,439,605.4516,738,865,805.66
六、每股收益
  (一)基本每股收益0.890.421.411.09
  (二)稀释每股收益0.890.421.411.09
七、其他综合收益261,225,869.1439,387,282.741,308,280.39-484,936,391.37
  归属于母公司所有者的其他综合收益267,618,350.7640,792,720-834,240.57-478,684,862.7
  归属于少数股东的其他综合收益-6,392,481.62-1,405,437.262,142,520.96-6,251,528.67
八、综合收益总额14,407,457,215.926,801,203,870.2822,590,765,080.3216,965,975,771.84
  归属于母公司股东的综合收益总额13,986,697,537.986,585,910,240.2921,702,862,352.4516,320,179,383.91
  归属于少数股东的综合收益总额420,759,677.94215,293,629.99887,902,727.87645,796,387.93
公告日期2025-08-292025-04-302025-03-272024-10-30
审计意见(境内)标准无保留意见
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