国投资本 (600061.SH)

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利润表(单季度)(国投资本)

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完整财报对比
2025年第四季度2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度
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
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
一、营业总收入(元) 会员可见会员可见会员可见会员可见4,807,966,583.413,533,838,359.603,521,331,172.603,194,516,708.45
 营业收入(元) 会员可见会员可见会员可见会员可见742,334,222.55601,913,368.80435,707,122.34260,142,906.85
 利息收入(元) 会员可见会员可见会员可见会员可见1,300,992,198.211,013,813,606.721,254,391,179.441,258,612,151.71
 手续费及佣金收入(元) 会员可见会员可见会员可见会员可见2,764,640,162.651,918,111,384.081,831,232,870.821,675,761,649.89
二、营业总成本(元) 会员可见会员可见会员可见会员可见4,727,369,759.793,176,825,044.383,076,417,471.222,969,744,461.16
 营业成本(元) 会员可见会员可见会员可见会员可见696,170,344.28598,869,831.93431,921,272.83264,946,997.64
 利息支出(元) 会员可见会员可见会员可见会员可见684,908,480.96673,362,947.06788,788,797.85909,817,417.52
 手续费及佣金支出(元) 会员可见会员可见会员可见会员可见571,256,071.30304,625,080.48333,564,354.45288,923,486.46
 研发费用(元) 会员可见会员可见会员可见会员可见10,570,098.422,278,784.272,046,390.5810,480,314.53
 营业税金及附加(元) 会员可见会员可见会员可见会员可见42,984,127.0113,298,392.9313,278,445.8513,385,787.61
 管理费用(元) 会员可见会员可见会员可见会员可见2,610,566,269.681,472,042,137.621,402,474,676.211,369,149,780.83
 财务费用(元) 会员可见会员可见会员可见会员可见110,914,368.14112,347,870.09104,343,533.45113,040,676.57
  其中:利息费用(元) 会员可见会员可见会员可见会员可见112,178,361.66113,263,978.11113,595,338.31113,484,478.91
  其中:利息收入(元) 会员可见会员可见会员可见会员可见1,455,556.39977,438.159,254,260.34444,805.34
 资产减值损失(元) -会员可见会员可见会员可见-1,411,007.012,740,073.193,532,804.69-7,246,361.95
 信用减值损失(元) 会员可见会员可见会员可见会员可见-109,347,346.0125,029,684.92-131,945,641.617,197,842.47
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-2,969,781,767.77-134,156,690.82-749,863,816.961,193,809,433.98
 加:投资收益(元) 会员可见会员可见会员可见会员可见3,843,199,144.851,015,660,209.601,739,510,647.72-891,747,829.62
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-891,377.1156,745,341.8223,139,288.7940,259,180.56
 汇兑收益(元) 会员可见会员可见会员可见会员可见8,352,847.173,513,704.64104,093.43-3,236,884.31
 其他收益(元) 会员可见会员可见会员可见会员可见80,490,931.59609,864.601,222,312.3115,884,775.21
四、营业利润(元) 会员可见会员可见会员可见会员可见938,343,349.311,272,610,001.761,307,763,951.08541,262,759.40
 加:营业外收入(元) 会员可见会员可见会员可见会员可见524,713.972,270,372.76168,506.6431,822.01
 减:营业外支出(元) 会员可见会员可见会员可见会员可见16,783,012.103,414,576.775,689,852.1277,580.12
五、利润总额(元) 会员可见会员可见会员可见会员可见922,085,051.181,271,465,797.751,302,242,605.60541,217,001.29
 减:所得税费用(元) 会员可见会员可见会员可见会员可见194,846,019.62274,478,262.53313,412,887.5455,990,834.18
六、净利润(元) 会员可见会员可见会员可见会员可见727,239,031.56996,987,535.22988,829,718.06485,226,167.11
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见727,239,031.56996,987,535.22988,829,718.06485,226,167.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见613,356,642.32830,221,201.12901,179,804.82349,537,201.71
  少数股东损益(元) 会员可见会员可见会员可见会员可见113,882,389.24166,766,334.1087,649,913.24135,688,965.40
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见555,311,403.24825,819,426.72894,006,122.88336,433,264.75
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.090.130.140.05
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.080.140.130.05
八、其他综合收益(元) 会员可见会员可见会员可见会员可见246,745,473.60-666,286,159.98225,550,510.92288,338,512.00
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见247,003,862.85-666,286,159.98225,550,510.92288,338,512.00
九、综合收益总额(元) 会员可见会员可见会员可见会员可见973,984,505.16330,701,375.241,214,380,228.98773,564,679.11
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见860,360,505.17163,935,041.141,126,730,315.74637,875,713.71
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见113,623,999.99166,766,334.1087,649,913.24135,688,965.40
公告日期 2026-04-03 00:00:002025-10-31 00:00:002025-08-30 00:00:002025-04-30 00:00:002025-03-29 00:00:002024-10-31 00:00:002024-08-30 00:00:002024-04-30 00:00:00
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