中信建投
(601066)
| 流通市值：1419.95亿 | | | 总市值：1695.61亿 |
| 流通股本：64.96亿 | | | 总股本：77.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 23,274,358,341.71 | 16,228,807,704.41 | 7,695,568,554.1 | 23,321,714,460.73 |
| 手续费及佣金净收入 | 11,718,506,740.98 | 7,355,369,883.08 | 3,595,118,926.78 | 13,166,864,556.93 |
| 其中:经纪业务手续费净收入 | 7,704,859,473.03 | 5,040,433,682.93 | 2,377,330,895.98 | 7,970,452,944.89 |
| 投资银行业务手续费 | 2,245,320,968.08 | 1,113,445,360.43 | 612,041,658.34 | 3,129,174,861.65 |
| 资产管理业务手续费 | 1,121,502,580.28 | 766,683,028.46 | 364,057,893.68 | 1,345,201,515.47 |
| 利息净收入 | 1,030,852,473.08 | 406,321,139.19 | 363,711,472.12 | 1,095,015,702.34 |
| 加:投资收益 | 6,723,819,015.66 | 3,453,743,589.65 | 2,050,912,675.57 | 8,354,896,641.25 |
| 其中:对联营企业和合营企业的投资收益 | 7,375,329.7 | 5,022,876.63 | -242,507.27 | 3,262,512.45 |
| 公允价值变动收益 | 3,322,115,197.06 | 4,574,633,317.88 | 1,411,277,332.54 | 339,821,460.26 |
| 汇兑收益 | 96,662,774.9 | 133,339,412.71 | 97,296,811.3 | 45,733,618.37 |
| 其他业务收入 | 236,926,450.14 | 164,730,550.38 | 51,287,335.12 | 227,248,355.33 |
| 资产处置收益 | 94,980.77 | 38,649.18 | 150,963.34 | -2,959,546.3 |
| 其他收益 | 145,380,709.12 | 140,631,162.34 | 125,813,037.33 | 95,093,672.55 |
| 二、营业支出 | 10,037,618,022.17 | 6,228,174,375.18 | 3,029,257,449.95 | 11,494,949,557.82 |
| 税金及附加 | 179,817,391.19 | 136,533,106.12 | 36,583,739.59 | 162,898,516.39 |
| 业务及管理费 | 9,743,353,235.44 | 6,145,238,755.35 | 3,044,434,976.31 | 11,019,562,515.3 |
| 信用减值损失 | 110,313,374.24 | -54,708,456.37 | -52,311,165.14 | 299,391,561.91 |
| 其他业务成本 | 4,134,021.3 | 1,110,970.08 | 549,899.19 | 9,367,502.11 |
| 三、营业利润 | 13,236,740,319.54 | 10,000,633,329.23 | 4,666,311,104.15 | 11,826,764,902.91 |
| 加:营业外收入 | 1,665,449.73 | 1,625,201.25 | 1,037,674.92 | 4,575,423.72 |
| 减:营业外支出 | 183,374,964.18 | 181,089,075.81 | 4,652,518.44 | 94,643,258.75 |
| 四、利润总额 | 13,055,030,805.09 | 9,821,169,454.67 | 4,662,696,260.63 | 11,736,697,067.88 |
| 减:所得税费用 | 2,795,173,594.71 | 2,180,051,959.66 | 992,757,959.42 | 2,282,673,650.08 |
| 五、净利润 | 10,259,857,210.38 | 7,641,117,495.01 | 3,669,938,301.21 | 9,454,023,417.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,259,857,210.38 | 7,641,117,495.01 | 3,669,938,301.21 | 9,454,023,417.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,257,030,169.59 | 7,639,129,546.85 | 3,667,406,478.67 | 9,439,423,821.46 |
| 少数股东损益 | 2,827,040.79 | 1,987,948.16 | 2,531,822.54 | 14,599,596.34 |
| 扣除非经常损益后的净利润 | 10,379,702,131.63 | 7,763,646,092.41 | 3,623,252,987.92 | 9,467,769,725.48 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.92 | 0.44 | 1.09 |
| (二)稀释每股收益 | 1.22 | 0.92 | 0.44 | 1.09 |
| 七、其他综合收益 | -1,161,402,744.44 | -1,105,914,870.72 | -81,299,622.41 | 475,181,609.55 |
| 归属于母公司所有者的其他综合收益 | -1,161,402,744.44 | -1,105,914,870.72 | -81,299,622.41 | 475,181,609.55 |
| 八、综合收益总额 | 9,098,454,465.94 | 6,535,202,624.29 | 3,588,638,678.8 | 9,929,205,027.35 |
| 归属于母公司股东的综合收益总额 | 9,095,627,425.15 | 6,533,214,676.13 | 3,586,106,856.26 | 9,914,605,431.01 |
| 归属于少数股东的综合收益总额 | 2,827,040.79 | 1,987,948.16 | 2,531,822.54 | 14,599,596.34 |
| 公告日期 | 2026-10-31 | 2026-08-19 | 2026-04-30 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |