中信银行 (00998.HK)

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利润表(中信银行)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 161,820,000,000.00108,640,000,000.0053,569,000,000.00205,570,000,000.00155,947,000,000.0086,822,000,000.0051,252,000,000.00211,109,000,000.00160,192,000,000.00108,218,000,000.0053,954,000,000.00
 净利息收入(元) 109,971,000,000.0072,608,000,000.0034,960,000,000.00143,539,000,000.00109,239,000,000.0073,206,000,000.0036,626,000,000.00150,647,000,000.00111,352,000,000.0073,848,000,000.0036,946,000,000.00
  利息收入(元) 233,709,000,000.00156,933,000,000.0078,731,000,000.00317,692,000,000.00239,402,000,000.00159,237,000,000.0079,090,000,000.00313,609,000,000.00233,082,000,000.00154,442,000,000.0076,753,000,000.00
  利息支出(元) -123,738,000,000.00-84,325,000,000.00-43,771,000,000.00-174,153,000,000.00-130,163,000,000.00-86,031,000,000.00-42,464,000,000.00-162,962,000,000.00-121,730,000,000.00-80,594,000,000.00-39,807,000,000.00
 手续费及佣金净收入(元) 24,292,000,000.00--32,383,000,000.0026,991,000,000.00-8,546,000,000.0037,092,000,000.0027,354,000,000.0018,835,000,000.009,659,000,000.00
  手续费及佣金收入(元) 28,326,000,000.00--36,999,000,000.0030,253,000,000.0019,063,000,000.009,462,000,000.0041,051,000,000.0030,206,000,000.0020,680,000,000.0010,580,000,000.00
  手续费及佣金支出(元) -4,034,000,000.00---4,616,000,000.00-3,262,000,000.00--916,000,000.00-3,959,000,000.00-2,852,000,000.00-1,845,000,000.00-921,000,000.00
 交易净收入(元) 4,990,000,000.002,933,000,000.001,607,000,000.007,138,000,000.004,709,000,000.003,344,000,000.001,692,000,000.004,881,000,000.004,087,000,000.003,139,000,000.001,659,000,000.00
 投资性证券净收益(元) 21,789,000,000.0016,279,000,000.008,433,000,000.0021,103,000,000.0014,303,000,000.009,783,000,000.004,100,000,000.0017,771,000,000.0017,053,000,000.0012,140,000,000.005,578,000,000.00
 其他收入(元) 778,000,000.0016,820,000,000.008,569,000,000.001,407,000,000.00705,000,000.00489,000,000.00288,000,000.00718,000,000.00346,000,000.00256,000,000.00112,000,000.00
营业支出计算(元) -51,395,000,000.00-34,413,000,000.00-16,845,000,000.00-62,204,000,000.00-52,565,000,000.00-34,706,000,000.00-14,200,000,000.00-71,404,000,000.00-61,657,000,000.00-42,419,000,000.00-19,142,000,000.00
 资产减值损失(元) -51,395,000,000.00-34,413,000,000.00-16,845,000,000.00-62,204,000,000.00-52,565,000,000.00-34,706,000,000.00-14,200,000,000.00-71,404,000,000.00-61,657,000,000.00-42,419,000,000.00-19,142,000,000.00
经营溢利计算(元) 110,425,000,000.0074,227,000,000.0036,724,000,000.00143,366,000,000.00103,382,000,000.0052,116,000,000.0037,052,000,000.00139,705,000,000.0098,535,000,000.0065,799,000,000.0034,812,000,000.00
应占联营公司溢利(元) 588,000,000.00490,000,000.00251,000,000.00736,000,000.00608,000,000.00426,000,000.00198,000,000.00623,000,000.00444,000,000.00312,000,000.00147,000,000.00
重估盈余(元) -8,000,000.00-8,000,000.00--1,000,000.009,000,000.009,000,000.00--74,000,000.00-14,000,000.00-13,000,000.00-
影响税前利润的其他项目(元) -48,500,000,000.00-30,958,000,000.00-15,061,000,000.00-69,214,000,000.00-44,856,000,000.00-10,184,000,000.00-14,739,000,000.00-66,838,000,000.00-42,733,000,000.00-27,387,000,000.00-13,832,000,000.00
税前利润(元) 62,505,000,000.0043,751,000,000.0021,914,000,000.0074,887,000,000.0059,143,000,000.0042,367,000,000.0022,511,000,000.0073,416,000,000.0056,232,000,000.0038,711,000,000.0021,127,000,000.00
所得税(元) -9,974,000,000.00-7,880,000,000.00-2,523,000,000.00-6,825,000,000.00-6,881,000,000.00-5,660,000,000.00-3,066,000,000.00-10,466,000,000.00-8,500,000,000.00-5,776,000,000.00-3,589,000,000.00
净利润(元) 52,531,000,000.0035,871,000,000.0019,391,000,000.0068,062,000,000.0052,262,000,000.0036,707,000,000.0019,445,000,000.0062,950,000,000.0047,732,000,000.0032,935,000,000.0017,538,000,000.00
 本公司拥有人应占净利润(元) 51,826,000,000.0035,490,000,000.0019,191,000,000.0067,016,000,000.0051,433,000,000.0036,067,000,000.0019,144,000,000.0062,103,000,000.0047,103,000,000.0032,524,000,000.0017,350,000,000.00
 非控股权益应占净利润(元) 705,000,000.00381,000,000.00200,000,000.001,046,000,000.00829,000,000.00640,000,000.00301,000,000.00847,000,000.00629,000,000.00411,000,000.00188,000,000.00
每股收益
 基本每股收益(元) 0.940.660.391.270.990.700.391.170.900.630.35
 稀释每股收益(元) 0.910.640.381.140.880.630.351.060.810.570.32
其他全面收益(元) 5,968,000,000.007,112,000,000.004,297,000,000.005,575,000,000.004,748,000,000.006,361,000,000.00597,000,000.00-3,701,000,000.001,847,000,000.00-1,549,000,000.00-3,339,000,000.00
全面收益总额(元) 58,499,000,000.0042,983,000,000.0023,688,000,000.0073,637,000,000.0057,010,000,000.0043,068,000,000.0020,042,000,000.0059,249,000,000.0049,579,000,000.0031,386,000,000.0014,199,000,000.00
 本公司拥有人应占全面收益总额(元) 57,550,000,000.0042,584,000,000.0023,489,000,000.0072,508,000,000.0056,256,000,000.0042,510,000,000.0019,755,000,000.0058,681,000,000.0049,286,000,000.0031,175,000,000.0014,164,000,000.00
 非控股权益应占全面收益总额(元) 949,000,000.00399,000,000.00199,000,000.001,129,000,000.00754,000,000.00558,000,000.00287,000,000.00568,000,000.00293,000,000.00211,000,000.0035,000,000.00
公告日期 2024-10-302024-09-272024-04-292024-04-292023-10-262023-09-272023-04-282023-04-262022-10-272022-09-292022-04-29
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