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中信银行

(601998)

  

流通市值:3676.82亿  总市值:5019.19亿
流通股本:407.63亿   总股本:556.45亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型银行银行银行银行
一、营业总收入162,641,000,000109,408,000,00054,649,000,000212,475,000,000
  利息净收入109,450,000,00073,149,000,00036,270,000,000144,469,000,000
  其中:利息收入201,096,000,000134,348,000,00067,455,000,000284,588,000,000
      利息支出91,646,000,00061,199,000,00031,185,000,000140,119,000,000
  手续费及佣金净收入25,348,000,00017,230,000,0009,026,000,00032,772,000,000
  其中:手续费及佣金收入29,003,000,00019,546,000,00010,059,000,00038,433,000,000
      手续费及佣金支出3,655,000,0002,316,000,0001,033,000,0005,661,000,000
  加:投资收益23,706,000,00015,990,000,0006,982,000,00028,999,000,000
  其中:对联营企业和合营企业的投资收益332,000,000208,000,00069,000,000545,000,000
  公允价值变动收益-474,000,00099,000,000703,000,000223,000,000
  汇兑收益35,000,000-79,000,000450,000,0002,126,000,000
  其他业务收入3,927,000,0002,478,000,0001,090,000,0003,046,000,000
  资产处置收益73,000,00061,000,00048,000,000100,000,000
  其他收益576,000,000480,000,00080,000,000740,000,000
二、营业支出97,064,000,00063,604,000,00031,093,000,000128,801,000,000
  税金及附加1,569,000,0001,077,000,000543,000,0002,162,000,000
  业务及管理费42,280,000,00027,858,000,00013,903,000,00067,159,000,000
  信用减值损失51,333,000,00033,465,000,00016,091,000,00057,939,000,000
  其他业务成本1,883,000,0001,205,000,000556,000,0001,308,000,000
三、营业利润65,577,000,00045,804,000,00023,556,000,00083,674,000,000
  加:营业外收入1,283,000,0001,200,000,00080,000,000616,000,000
  减:营业外支出166,000,000125,000,00091,000,000247,000,000
四、利润总额66,694,000,00046,879,000,00023,545,000,00084,043,000,000
  减:所得税费用10,537,000,0008,700,000,0003,056,000,00012,553,000,000
五、净利润56,157,000,00038,179,000,00020,489,000,00071,490,000,000
(一)按经营持续性分类
  持续经营净利润56,157,000,00038,179,000,00020,489,000,00071,490,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润55,293,000,00037,602,000,00020,098,000,00070,618,000,000
  少数股东损益864,000,000577,000,000391,000,000872,000,000
  扣除非经常损益后的净利润53,719,000,00036,135,000,00020,017,000,00069,819,000,000
六、每股收益
  (一)基本每股收益0.920.630.361.2
  (二)稀释每股收益0.920.630.361.2
七、其他综合收益-6,457,000,000-1,587,000,000-1,318,000,000-13,979,000,000
八、综合收益总额49,700,000,00036,592,000,00019,171,000,00057,511,000,000
  归属于母公司股东的综合收益总额49,360,000,00036,174,000,00018,912,000,00056,449,000,000
  归属于少数股东的综合收益总额340,000,000418,000,000259,000,0001,062,000,000
公告日期2026-10-302026-08-272026-04-302026-03-21
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