中信建投证券 (06066.HK)

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利润表(中信建投证券)

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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) 14,314,838,316.0814,830,042,000.004,294,338,313.9833,979,432,000.0018,383,771,778.8718,651,548,000.006,700,378,176.0736,470,781,000.0022,703,156,430.7818,848,944,000.006,332,416,285.26
 利息收入(元) 447,768,814.95-161,704,831.9410,117,898,000.001,508,193,666.565,208,745,000.00456,998,954.299,532,551,000.001,780,456,775.494,518,465,000.00335,665,879.51
 手续费及佣金收入(元) 6,487,991,617.235,697,543,000.002,109,123,968.5514,402,652,000.009,485,697,305.127,276,239,000.002,850,138,650.5815,542,955,000.0010,563,407,177.087,630,578,000.003,510,854,333.97
 投资收益(元) 5,305,454,524.65-1,506,187,090.676,841,744,000.005,064,109,167.684,287,772,000.002,510,857,906.504,532,155,000.004,324,851,956.542,932,390,000.00631,263,688.68
 其他收入(元) 2,073,623,359.259,132,499,000.00517,322,422.822,617,138,000.002,325,771,639.511,878,792,000.00882,382,664.706,863,120,000.006,034,440,521.673,767,511,000.001,854,632,383.10
营业支出计算(元) -9,372,646,465.62-7,661,613,000.00-2,950,971,862.11-17,208,958,000.00-10,506,658,055.84-9,349,169,000.00-3,644,275,727.69-19,714,147,000.00-14,355,950,750.64-9,742,830,000.00-4,288,775,821.46
 手续费及佣金支出(元) --1,322,499,000.00--2,332,552,000.00--1,051,554,000.00--1,773,490,000.00--885,979,000.00-
 行政开支(元) -7,713,466,081.38--2,568,243,180.57--8,475,120,042.92--2,806,263,358.05--8,303,257,064.24--2,521,795,831.04
 员工薪酬(元) --3,575,486,000.00--7,972,590,000.00--4,076,884,000.00--7,891,647,000.00--3,954,670,000.00-
 其他支出(元) -1,774,016,812.32-2,663,299,000.00-419,733,295.30-7,025,742,000.00-2,049,159,323.47-4,234,976,000.00-801,863,570.74-9,738,227,000.00-5,849,012,670.24-4,815,040,000.00-1,655,985,652.05
 资产减值损失(元) 114,836,428.08-100,329,000.0037,004,613.76121,926,000.0017,621,310.5514,245,000.00-36,148,798.90-310,783,000.00-203,681,016.16-87,141,000.00-110,994,338.37
经营溢利计算(元) 4,942,191,850.467,168,429,000.001,343,366,451.8716,770,474,000.007,877,113,723.039,302,379,000.003,056,102,448.3816,756,634,000.008,347,205,680.149,106,114,000.002,043,640,463.80
 应占联营公司溢利(元) -6,221,000.00-7,373,000.00-108,000.00-13,516,000.00-7,183,000.00-
 财务成本(元) -32,782,903.69-3,983,820,000.00-1,217,593.51-8,406,078,000.00-991,988,277.21-4,132,619,000.00-65,305,742.78-7,141,940,000.00-15,471,280.25-3,546,577,000.00-991,895.84
影响税前利润的其他项目(元) -70,066,772.91--19,995,909.43--106,689,278.31--34,564,010.54-155,984,000.00-116,703,172.10-78,060,000.00-38,871,516.92
税前利润(元) 4,839,342,173.863,190,830,000.001,322,152,948.938,371,769,000.006,778,436,167.515,169,868,000.002,956,232,695.069,472,226,000.008,215,031,227.795,488,660,000.002,003,777,051.04
所得税(元) -533,610,951.20-327,721,000.00-91,329,009.18-1,324,423,000.00-1,076,177,750.99-854,828,000.00-520,686,929.18-1,954,768,000.00-1,769,773,801.86-1,106,233,000.00-458,251,162.96
净利润(元) 4,305,731,222.662,863,109,000.001,230,823,939.757,047,346,000.005,702,258,416.524,315,040,000.002,435,545,765.887,517,458,000.006,445,257,425.934,382,427,000.001,545,525,888.08
 本公司拥有人应占净利润(元) 4,297,351,482.782,857,677,000.001,227,846,471.917,034,486,000.005,691,156,686.424,307,477,000.002,432,549,554.657,507,304,000.006,436,531,334.844,375,356,000.001,541,713,886.45
 非控股权益应占净利润(元) 8,379,739.885,432,000.002,977,467.8412,860,000.0011,101,730.107,563,000.002,996,211.2310,154,000.008,726,091.097,071,000.003,812,001.63
每股收益
 基本每股收益(元) 0.450.300.120.780.640.490.280.860.750.520.18
 稀释每股收益(元) 0.450.300.120.780.640.490.280.860.750.520.18
其他全面收益(元) 180,153,647.05287,581,000.00142,631,134.54270,412,000.00328,501,003.62581,853,000.00327,359,722.65-103,670,000.00417,295,845.43159,428,000.00-154,697,571.39
全面收益总额(元) 4,485,884,869.713,150,690,000.001,373,455,074.297,317,758,000.006,030,759,420.144,896,893,000.002,762,905,488.537,413,788,000.006,862,553,271.364,541,855,000.001,390,828,316.69
 本公司拥有人应占全面收益总额(元) 4,477,505,129.833,145,258,000.001,370,477,606.457,304,898,000.006,019,657,690.044,889,330,000.002,759,909,277.307,403,634,000.006,853,827,180.274,534,784,000.001,387,016,315.06
 非控股权益应占全面收益总额(元) 8,379,739.885,432,000.002,977,467.8412,860,000.0011,101,730.107,563,000.002,996,211.2310,154,000.008,726,091.097,071,000.003,812,001.63
公告日期 2024-10-302024-09-162024-04-292024-04-122023-10-262023-09-132023-04-272023-04-132022-10-282022-09-152022-04-28
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