中金公司 (601995.SH)

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利润表(单季度)(中金公司)

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完整财报对比
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
公司类型 证券证券证券证券证券证券证券
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
一、营业收入(元) 会员可见会员可见会员可见会员可见4,538,713,771.005,036,763,484.003,873,747,046.00
 手续费及佣金净收入(元) 会员可见会员可见会员可见会员可见2,435,108,322.002,622,016,657.002,086,204,582.00
  其中:代理买卖证券业务净收入(元) 会员可见会员可见会员可见会员可见791,221,468.00939,292,424.00830,721,061.00
 证券承销业务净收入(元) 会员可见会员可见会员可见会员可见781,661,419.00830,597,885.00450,440,511.00
 受托客户资产管理业务净收入(元) 会员可见会员可见会员可见会员可见282,765,466.00288,552,616.00267,567,664.00
 利息净收入(元) 会员可见会员可见会员可见会员可见-379,625,128.00-219,779,706.00-593,743,097.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见181,586,729.002,303,633,168.003,435,648,963.00
  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-4,776,726.0018,174,764.00-5,071,160.00
 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3,024,616,291.00111,382,675.00-1,588,188,511.00
 汇兑收益(元) 会员可见会员可见会员可见会员可见-745,076,748.00170,542,816.00486,032,134.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见12,852,918.0011,578,949.0017,196,583.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见971,075.00395,258.00606,768.00
 其他收益(元) 会员可见会员可见会员可见会员可见8,280,312.0036,993,667.0029,989,624.00
二、营业支出(元) 会员可见会员可见会员可见会员可见3,890,245,794.003,987,722,853.002,442,323,662.00
 营业税金及附加(元) 会员可见会员可见会员可见会员可见17,460,324.0016,303,463.0017,047,181.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见3,890,463,612.003,974,935,517.002,394,768,242.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见682,672.00682,675.00682,672.00
三、营业利润(元) 会员可见会员可见会员可见会员可见648,467,977.001,049,040,631.001,431,423,384.00
 加:营业外收入(元) 会员可见会员可见会员可见会员可见261,261.00138,779.00605,762.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见27,976,198.0022,528,304.001,990,555.00
四、利润总额(元) 会员可见会员可见会员可见会员可见620,753,040.001,026,651,106.001,430,038,591.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-10,083,260.0036,653,872.00190,949,254.00
五、净利润(元) 会员可见会员可见会员可见会员可见630,836,300.00989,997,234.001,239,089,337.00
(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630,836,300.00989,997,234.001,239,089,337.00
(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630,107,748.00989,389,498.001,238,666,240.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见728,552.00607,736.00423,097.00
 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643,960,885.00978,284,423.001,216,702,413.00
六、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0.100.170.22
七、其他综合收益(元) 会员可见会员可见会员可见会员可见-454,383,720.00236,157,353.0093,456,382.00
 归属于母公司所有者的其他综合收益(元) 会员可见会员可见会员可见会员可见-454,383,720.00236,157,353.0093,456,382.00
八、综合收益总额(元) 会员可见会员可见会员可见会员可见176,452,580.001,226,154,587.001,332,545,719.00
 归属于母公司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175,724,028.001,225,546,851.001,332,122,622.00
 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728,552.00607,736.00423,097.00
公告日期 2025-10-30 00:00:002025-08-30 00:00:002025-04-29 00:00:002025-03-29 00:00:002024-10-31 00:00:002024-08-31 00:00:002024-04-30 00:00:00
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