中信证券 (600030.SH)

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利润表(中信证券)

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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
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公司类型 证券证券证券证券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合并报表合并报表合并报表合并报表
一、营业收入(元) 46,141,632,672.2230,183,442,433.7413,754,570,045.3660,067,992,766.1145,806,736,635.5831,499,960,023.9415,348,206,851.1365,108,507,999.2149,821,498,122.3034,885,387,537.7215,216,257,790.55
 手续费及佣金净收入(元) 18,104,284,412.6712,008,310,080.415,900,634,798.5427,201,936,531.3121,050,582,107.2814,540,410,406.567,327,947,881.5631,942,810,007.9724,074,541,794.5815,420,507,005.948,212,986,800.16
  其中:代理买卖证券业务净收入(元)
 证券承销业务净收入(元)
 受托客户资产管理业务净收入(元)
 利息净收入(元) 919,350,438.361,115,991,115.12325,349,004.304,029,090,716.023,278,213,585.272,123,409,137.20582,831,781.735,805,787,847.584,166,932,802.032,738,336,335.131,005,846,212.60
 加:投资收益(元) 11,096,874,716.208,887,555,571.002,281,853,706.1218,913,561,707.7911,631,053,629.3310,194,524,693.835,820,175,443.4431,969,568,614.6723,152,077,514.887,189,428,875.933,070,105,423.66
  其中:对联营企业和合营企业的投资收益(元) 165,894,347.46218,538,646.8459,937,195.69641,460,652.44506,061,752.62365,034,690.78114,872,403.52673,389,919.60-108,167,399.79-229,451,912.6472,589,312.50
 公允价值变动收益(元) 10,732,583,925.653,061,655,412.353,237,806,308.783,573,683,091.944,655,256,238.301,709,606,028.27907,532,024.74-13,659,870,646.09-10,851,959,085.402,043,038,194.99353,671,219.61
 汇兑收益(元) 278,252,430.361,499,823,133.17872,168,011.48534,699,342.702,027,322,559.49921,817,056.42149,905,010.75883,524,229.442,146,923,741.251,105,556,667.618,114,871.29
 其他业务收入(元) 4,815,193,636.963,437,176,986.961,059,661,149.855,426,270,589.612,854,583,430.171,777,908,513.20444,018,788.667,822,124,007.376,880,565,962.846,202,540,554.272,472,961,797.48
 资产处置收益(元) 1,439,549.003,695,201.71-349,314.75563,917.501,795,537.981,985,305.811,087,153.52-7,143.318,368,107.567,682,069.217,304,046.49
 其他收益(元) 193,653,563.02169,234,933.0277,446,381.04388,186,869.24307,929,547.76230,298,882.65114,708,766.73344,571,081.58244,047,284.56178,297,834.6485,267,419.26
二、营业支出(元) 24,127,224,220.4516,140,670,131.527,120,341,943.3133,954,316,840.1623,993,500,437.7916,375,164,977.498,017,667,773.0736,298,395,363.0027,420,275,554.1819,644,581,819.918,125,026,739.01
 营业税金及附加(元) 221,040,007.50138,248,217.6075,537,905.88357,583,877.09285,558,707.88202,062,617.63100,148,883.82375,476,255.78283,987,770.96188,178,471.2993,856,177.40
 业务及管理费(元) 20,137,649,255.6613,476,981,193.676,178,177,422.9328,992,491,572.3521,112,638,255.0414,183,493,895.317,319,037,220.4228,655,152,932.2420,166,257,850.6413,309,971,838.536,111,131,302.23
 其他业务成本(元) 4,267,990,195.292,871,610,912.02886,374,836.364,960,788,953.922,562,459,612.691,606,214,574.72360,218,143.027,451,778,198.306,652,043,371.616,033,793,610.262,344,693,760.18
三、营业利润(元) 22,014,408,451.7714,042,772,302.226,634,228,102.0526,113,675,925.9521,813,236,197.7915,124,795,046.457,330,539,078.0628,810,112,636.2122,401,222,568.1215,240,805,717.817,091,231,051.54
 加:营业外收入(元) 17,567,792.7115,090,559.231,655,126.20173,570,333.5651,679,091.299,495,218.123,003,213.99285,716,296.38253,990,505.72210,081,148.976,246,868.00
 减:营业外支出(元) 106,741,501.06105,888,728.004,505,611.48101,793,210.2739,945,345.6236,511,196.67-3,286,463.32145,624,666.5749,091,006.5350,298,472.5416,942,421.53
四、利润总额(元) 21,925,234,743.4213,951,974,133.456,631,377,616.7726,185,453,049.2421,824,969,943.4615,097,779,067.907,336,828,755.3728,950,204,266.0222,606,122,067.3115,400,588,394.247,080,535,498.01
 减:所得税费用(元) 4,474,322,580.212,970,036,278.601,469,233,245.675,646,107,820.234,756,641,232.963,345,868,347.971,706,584,265.086,781,417,187.345,407,522,061.323,789,769,613.981,661,560,105.52
五、净利润(元) 17,450,912,163.2110,981,937,854.855,162,144,371.1020,539,345,229.0117,068,328,710.5011,751,910,719.935,630,244,490.2922,168,787,078.6817,198,600,005.9911,610,818,780.265,418,975,392.49
(一)按经营持续性分类
  持续经营净利润(元) 17,450,912,163.2110,981,937,854.855,162,144,371.1020,539,345,229.0117,068,328,710.5011,751,910,719.935,630,244,490.2922,168,787,078.6817,198,600,005.9911,610,818,780.265,418,975,392.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,798,864,246.6110,569,764,458.884,958,574,616.7619,720,547,412.8416,413,947,438.5611,305,770,956.895,417,237,420.1121,317,422,282.1616,567,546,038.1011,196,326,779.845,229,072,056.83
  少数股东损益(元) 652,047,916.60412,173,395.97203,569,754.34818,797,816.17654,381,271.94446,139,763.04213,007,070.18851,364,796.52631,053,967.89414,492,000.42189,903,335.66
 扣除非经常性损益后的净利润(元) 16,738,865,805.6610,527,482,059.694,905,307,059.6919,386,903,206.8716,185,133,067.6511,154,813,535.245,329,928,863.3220,948,320,173.2816,217,783,087.3710,939,773,749.855,168,940,448.64
六、每股收益
 一、基本每股收益(元) 1.090.690.321.301.080.750.361.421.110.760.36
 二、稀释每股收益(元) 1.090.690.321.301.080.750.361.421.110.760.36
七、其他综合收益(元) -484,936,391.37288,798,442.13288,650,106.84916,785,510.98599,318,005.20987,846,108.1141,683,609.041,037,149,447.511,250,025,995.79428,541,744.07-164,692,533.73
 归属于母公司所有者的其他综合收益(元) -478,684,862.70291,184,004.76289,785,113.75900,191,983.04573,029,938.63955,907,898.0848,253,356.59945,353,027.201,227,916,382.61493,368,387.51-159,610,206.81
 归属于少数股东的其他综合收益(元) -6,251,528.67-2,385,562.63-1,135,006.9116,593,527.9426,288,066.5731,938,210.03-6,569,747.5591,796,420.3122,109,613.18-64,826,643.44-5,082,326.92
八、综合收益总额(元) 16,965,975,771.8411,270,736,296.985,450,794,477.9421,456,130,739.9917,667,646,715.7012,739,756,828.045,671,928,099.3323,205,936,526.1918,448,626,001.7812,039,360,524.335,254,282,858.76
 归属于母公司股东的综合收益总额(元) 16,320,179,383.9110,860,948,463.645,248,359,730.5120,620,739,395.8816,986,977,377.1912,261,678,854.975,465,490,776.7022,262,775,309.3617,795,462,420.7111,689,695,167.355,069,461,850.02
 归属于少数股东的综合收益总额(元) 645,796,387.93409,787,833.34202,434,747.43835,391,344.11680,669,338.51478,077,973.07206,437,322.63943,161,216.83653,163,581.07349,665,356.98184,821,008.74
公告日期 2024-10-302024-08-292024-04-272024-03-272023-10-312023-08-302023-04-282023-03-312022-10-292022-08-302022-04-29
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