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中信银行

(601998)

  

流通市值:3652.37亿  总市值:4985.81亿
流通股本:407.63亿   总股本:556.45亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型银行银行银行银行
一、营业总收入109,408,000,00054,649,000,000212,475,000,000156,598,000,000
  利息净收入73,149,000,00036,270,000,000144,469,000,000107,702,000,000
  其中:利息收入134,348,000,00067,455,000,000284,588,000,000215,605,000,000
      利息支出61,199,000,00031,185,000,000140,119,000,000107,903,000,000
  手续费及佣金净收入17,230,000,0009,026,000,00032,772,000,00025,688,000,000
  其中:手续费及佣金收入19,546,000,00010,059,000,00038,433,000,00033,284,000,000
      手续费及佣金支出2,316,000,0001,033,000,0005,661,000,0007,596,000,000
  加:投资收益15,990,000,0006,982,000,00028,999,000,00021,827,000,000
  其中:对联营企业和合营企业的投资收益208,000,00069,000,000545,000,000555,000,000
  公允价值变动收益99,000,000703,000,000223,000,000-2,134,000,000
  汇兑收益-79,000,000450,000,0002,126,000,0001,677,000,000
  其他业务收入2,478,000,0001,090,000,0003,046,000,0001,246,000,000
  资产处置收益61,000,00048,000,000100,000,00042,000,000
  其他收益480,000,00080,000,000740,000,000550,000,000
二、营业支出63,604,000,00031,093,000,000128,801,000,00091,179,000,000
  税金及附加1,077,000,000543,000,0002,162,000,0001,576,000,000
  业务及管理费27,858,000,00013,903,000,00067,159,000,00044,753,000,000
  信用减值损失33,465,000,00016,091,000,00057,939,000,00044,714,000,000
  其他业务成本1,205,000,000556,000,0001,308,000,000-
三、营业利润45,804,000,00023,556,000,00083,674,000,00065,419,000,000
  加:营业外收入1,200,000,00080,000,000616,000,000169,000,000
  减:营业外支出125,000,00091,000,000247,000,000117,000,000
四、利润总额46,879,000,00023,545,000,00084,043,000,00065,471,000,000
  减:所得税费用8,700,000,0003,056,000,00012,553,000,00011,204,000,000
五、净利润38,179,000,00020,489,000,00071,490,000,00054,267,000,000
(一)按经营持续性分类
  持续经营净利润38,179,000,00020,489,000,00071,490,000,00054,267,000,000
(二)按所有权归属分类
  归属于母公司股东的净利润37,602,000,00020,098,000,00070,618,000,00053,391,000,000
  少数股东损益577,000,000391,000,000872,000,000876,000,000
  扣除非经常损益后的净利润36,135,000,00020,017,000,00069,819,000,00052,956,000,000
六、每股收益
  (一)基本每股收益0.630.361.20.89
  (二)稀释每股收益0.630.361.20.89
七、其他综合收益-1,587,000,000-1,318,000,000-13,979,000,000-12,756,000,000
八、综合收益总额36,592,000,00019,171,000,00057,511,000,00041,511,000,000
  归属于母公司股东的综合收益总额36,174,000,00018,912,000,00056,449,000,00040,490,000,000
  归属于少数股东的综合收益总额418,000,000259,000,0001,062,000,0001,021,000,000
公告日期2026-08-272026-04-302026-03-212025-10-31
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