中信股份 (00267.HK)

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利润表(中信股份)

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完整财报对比
2023年年报2023年中报2022年年报2022年中报
起始日期 2023-01-012023-01-012022-01-012022-01-01
截止日期 2023-12-312023-06-302022-12-312022-06-30
报表类型 合并报表合并报表合并报表合并报表
报表年结日 1231123112311231
上市前/上市后 上市后上市后上市后上市后
原始币种 人民币人民币港元港元
营业收入计算(元) 680,832,000,000.00333,986,000,000.00771,133,000,000.00392,407,000,000.00
 净利息收入(元) 148,519,000,000.0075,717,000,000.00183,297,000,000.0092,806,000,000.00
  利息收入(元) 338,914,000,000.00169,660,000,000.00384,322,000,000.00193,903,000,000.00
  利息支出(元) -190,395,000,000.00-93,943,000,000.00-201,025,000,000.00-101,097,000,000.00
 手续费及佣金净收入(元) 61,590,000,000.0034,499,000,000.0075,909,000,000.0034,141,000,000.00
  手续费及佣金收入(元) 73,046,000,000.0039,524,000,000.0085,978,000,000.0038,202,000,000.00
  手续费及佣金支出(元) -11,456,000,000.00-5,025,000,000.00-10,069,000,000.00-4,061,000,000.00
 其他收入(元) 470,723,000,000.00223,770,000,000.00511,927,000,000.00265,460,000,000.00
营业支出计算(元) -183,624,000,000.00-87,347,000,000.00-213,644,000,000.00-95,661,000,000.00
 其他支出(元) -113,414,000,000.00-52,830,000,000.00-112,917,000,000.00-40,733,000,000.00
 资产减值损失(元) -70,210,000,000.00-34,517,000,000.00-100,727,000,000.00-54,928,000,000.00
经营溢利计算(元) 497,208,000,000.00246,639,000,000.00557,489,000,000.00296,746,000,000.00
应占联营公司溢利(元) 5,695,000,000.002,912,000,000.007,554,000,000.004,898,000,000.00
应占合营公司溢利(元) 3,708,000,000.001,732,000,000.005,312,000,000.001,979,000,000.00
重估盈余(元) -177,000,000.00-84,000,000.00-758,000,000.00-178,000,000.00
影响税前利润的其他项目(元) -383,147,000,000.00-181,936,000,000.00-421,758,000,000.00-215,668,000,000.00
税前利润(元) 123,287,000,000.0069,263,000,000.00147,839,000,000.0087,777,000,000.00
所得税(元) -18,013,000,000.00-11,792,000,000.00-24,828,000,000.00-14,253,000,000.00
净利润(元) 105,274,000,000.0057,471,000,000.00123,011,000,000.0073,524,000,000.00
 本公司拥有人应占净利润(元) 57,594,000,000.0032,092,000,000.0075,481,000,000.0050,051,000,000.00
 非控股权益应占净利润(元) 47,680,000,000.0025,379,000,000.0047,530,000,000.0023,473,000,000.00
每股收益
 基本每股收益(元) 1.981.102.591.72
 稀释每股收益(元) 1.981.102.591.72
其他全面收益(元) 3,088,000,000.004,715,000,000.00-129,528,000,000.00-66,867,000,000.00
全面收益总额(元) 108,362,000,000.0062,186,000,000.00-6,517,000,000.006,657,000,000.00
 本公司拥有人应占全面收益总额(元) 58,388,000,000.0034,115,000,000.004,935,000,000.0013,787,000,000.00
 非控股权益应占全面收益总额(元) 49,974,000,000.0028,071,000,000.00-11,452,000,000.00-7,130,000,000.00
公告日期 2024-03-282023-09-182023-04-202022-09-15
会计准则 香港会计准则香港会计准则香港会计准则香港会计准则
审计意见 ----
核数师 ----
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