中信建投
(601066)
| 流通市值：1701.22亿 | | | 总市值：2031.48亿 |
| 流通股本：64.96亿 | | | 总股本：77.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 17,289,286,297.97 | 10,739,893,576.57 | 4,918,892,747.21 | 21,128,745,039.45 |
| 手续费及佣金净收入 | 9,088,499,755.04 | 5,386,820,915.83 | 2,596,348,397.23 | 10,141,198,709.14 |
| 其中:经纪业务手续费净收入 | 5,757,054,839.75 | 3,343,957,402.47 | 1,736,063,244.09 | 5,817,636,024.83 |
| 投资银行业务手续费 | 1,846,263,553.82 | 1,122,552,000.18 | 357,978,689.93 | 2,490,402,951.9 |
| 资产管理业务手续费 | 950,872,049.22 | 660,857,298.04 | 333,135,852.54 | 1,343,227,951.96 |
| 利息净收入 | 673,071,222.03 | 237,440,461.69 | 46,576,749.21 | 785,790,090.01 |
| 加:投资收益 | 7,459,438,349.19 | 4,609,123,075.96 | 1,962,834,637.62 | 7,600,515,695.79 |
| 其中:对联营企业和合营企业的投资收益 | 3,395,335.77 | 1,662,320.05 | 250,844.73 | 8,317,537.09 |
| 公允价值变动收益 | -604,876,519.64 | -6,911,090.13 | -33,643,261.58 | 135,520,562.7 |
| 汇兑收益 | 6,153,413.28 | 59,100,535.98 | 74,468,793.16 | 75,116,759.09 |
| 其他业务收入 | 573,860,802.93 | 367,218,249.19 | 236,014,212.92 | 2,255,120,202.08 |
| 资产处置收益 | 884,375.01 | 831,058.5 | 786,251.82 | 159,334.05 |
| 其他收益 | 92,254,900.13 | 86,270,369.55 | 35,506,966.83 | 135,323,686.59 |
| 二、营业支出 | 8,764,126,310.7 | 5,404,721,374.71 | 2,815,863,684.48 | 12,345,179,150.52 |
| 税金及附加 | 102,200,413.72 | 61,636,417.18 | 27,108,018.32 | 120,549,472.69 |
| 业务及管理费 | 8,054,458,595.48 | 4,975,643,820.76 | 2,430,782,488.66 | 10,031,498,350.84 |
| 信用减值损失 | 182,358,863.92 | 94,236,218.35 | 178,938,625.53 | 90,597,600.07 |
| 其他业务成本 | 421,377,826.82 | 269,559,473.35 | 180,891,989.67 | 2,083,952,158.41 |
| 三、营业利润 | 8,525,159,987.27 | 5,335,172,201.86 | 2,103,029,062.73 | 8,783,565,888.93 |
| 加:营业外收入 | 3,557,051.77 | 2,152,646.85 | 720,193.45 | 4,045,774.39 |
| 减:营业外支出 | 14,230,349.94 | 13,315,688.55 | 1,148,831.65 | 97,373,547.25 |
| 四、利润总额 | 8,514,486,689.1 | 5,324,009,160.16 | 2,102,600,424.53 | 8,690,238,116.07 |
| 减:所得税费用 | 1,415,285,365.76 | 807,936,688.71 | 256,216,515.46 | 1,454,710,452.43 |
| 五、净利润 | 7,099,201,323.34 | 4,516,072,471.45 | 1,846,383,909.07 | 7,235,527,663.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,099,201,323.34 | 4,516,072,471.45 | 1,846,383,909.07 | 7,235,527,663.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,088,639,471.04 | 4,508,536,107.4 | 1,842,645,806.07 | 7,223,221,368.58 |
| 少数股东损益 | 10,561,852.3 | 7,536,364.05 | 3,738,103 | 12,306,295.06 |
| 扣除非经常损益后的净利润 | 7,046,700,193.83 | 4,471,438,003.65 | 1,835,131,432.57 | 7,240,093,940.47 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 0.52 | 0.2 | 0.79 |
| (二)稀释每股收益 | 0.82 | 0.52 | 0.2 | 0.79 |
| 七、其他综合收益 | 148,262,863.77 | 484,512,579.1 | 93,341,446.27 | 598,081,904.19 |
| 归属于母公司所有者的其他综合收益 | 148,262,863.77 | 484,512,579.1 | 93,341,446.27 | 598,081,904.19 |
| 八、综合收益总额 | 7,247,464,187.11 | 5,000,585,050.55 | 1,939,725,355.34 | 7,833,609,567.83 |
| 归属于母公司股东的综合收益总额 | 7,236,902,334.81 | 4,993,048,686.5 | 1,935,987,252.34 | 7,821,303,272.77 |
| 归属于少数股东的综合收益总额 | 10,561,852.3 | 7,536,364.05 | 3,738,103 | 12,306,295.06 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |