中信建投
(601066)
| 流通市值：1570.00亿 | | | 总市值：1874.79亿 |
| 流通股本：64.96亿 | | | 总股本：77.57亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 21,128,745,039.45 | 14,314,838,316.08 | 9,528,270,729.59 | 4,294,338,313.98 |
| 手续费及佣金净收入 | 10,141,198,709.14 | 6,487,991,617.23 | 4,375,044,277.88 | 2,109,123,968.55 |
| 其中:经纪业务手续费净收入 | 5,817,636,024.83 | 3,743,408,598.67 | 2,517,480,593.46 | 1,254,126,168.4 |
| 投资银行业务手续费 | 2,490,402,951.9 | 1,496,737,608.13 | 1,001,912,895.11 | 447,999,585.93 |
| 资产管理业务手续费 | 1,343,227,951.96 | 924,769,337.87 | 641,555,084.6 | 278,264,624.7 |
| 利息净收入 | 785,790,090.01 | 447,768,814.95 | 380,787,267.34 | 161,704,831.94 |
| 加:投资收益 | 7,600,515,695.79 | 3,472,027,254.61 | 2,224,984,782.83 | -943,034,972.31 |
| 其中:对联营企业和合营企业的投资收益 | 8,317,537.09 | 6,686,652.01 | 6,220,972.84 | -400,255.04 |
| 公允价值变动收益 | 135,520,562.7 | 1,833,427,270.04 | 1,284,597,169.55 | 2,449,222,062.98 |
| 汇兑收益 | 75,116,759.09 | 74,456,055.02 | 60,701,142.92 | 48,758,105.15 |
| 其他业务收入 | 2,255,120,202.08 | 1,880,738,949.18 | 1,116,243,987.08 | 431,052,355.81 |
| 资产处置收益 | 159,334.05 | 296,181.48 | -487,081.03 | -153,854.95 |
| 其他收益 | 135,323,686.59 | 118,132,173.57 | 86,399,183.02 | 37,665,816.81 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 12,345,179,150.52 | 9,442,713,238.53 | 6,326,113,063.98 | 2,970,967,771.54 |
| 税金及附加 | 120,549,472.69 | 70,066,772.91 | 47,467,520.93 | 19,995,909.43 |
| 业务及管理费 | 10,031,498,350.84 | 7,713,466,081.38 | 5,153,427,534.21 | 2,568,243,180.57 |
| 信用减值损失 | 90,597,600.07 | -128,822,307.1 | 93,937,031.65 | -39,561,101.05 |
| 其他业务成本 | 2,083,952,158.41 | 1,774,016,812.32 | 1,024,889,225.17 | 419,733,295.3 |
| 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 | 8,783,565,888.93 | 4,872,125,077.55 | 3,202,157,665.61 | 1,323,370,542.44 |
| 加:营业外收入 | 4,045,774.39 | 3,035,069.75 | 1,672,807.78 | 239,600.45 |
| 减:营业外支出 | 97,373,547.25 | 35,817,973.44 | 13,000,910.48 | 1,457,193.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 8,690,238,116.07 | 4,839,342,173.86 | 3,190,829,562.91 | 1,322,152,948.93 |
| 减:所得税费用 | 1,454,710,452.43 | 533,610,951.2 | 327,720,765.82 | 91,329,009.18 |
| 五、净利润 | 7,235,527,663.64 | 4,305,731,222.66 | 2,863,108,797.09 | 1,230,823,939.75 |
| 持续经营净利润 | 7,235,527,663.64 | 4,305,731,222.66 | 2,863,108,797.09 | 1,230,823,939.75 |
| 归属于母公司股东的净利润 | 7,223,221,368.58 | 4,297,351,482.78 | 2,857,677,144.16 | 1,227,846,471.91 |
| 少数股东损益 | 12,306,295.06 | 8,379,739.88 | 5,431,652.93 | 2,977,467.84 |
| (一)基本每股收益 | 0.79 | 0.45 | 0.3 | 0.12 |
| (二)稀释每股收益 | 0.79 | 0.45 | 0.3 | 0.12 |
| 七、其他综合收益 | 598,081,904.19 | 180,153,647.05 | 287,581,130.95 | 142,631,134.54 |
| 归属于母公司所有者的其他综合收益 | 598,081,904.19 | 180,153,647.05 | 287,581,130.95 | 142,631,134.54 |
| 八、综合收益总额 | 7,833,609,567.83 | 4,485,884,869.71 | 3,150,689,928.04 | 1,373,455,074.29 |
| 归属于母公司股东的综合收益总额 | 7,821,303,272.77 | 4,477,505,129.83 | 3,145,258,275.11 | 1,370,477,606.45 |
| 归属于少数股东的综合收益总额 | 12,306,295.06 | 8,379,739.88 | 5,431,652.93 | 2,977,467.84 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |