利润表（中信建投）
| 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) | 14,314,838,316.08 | 9,528,270,729.59 | 4,294,338,313.98 | 23,243,300,216.19 | 18,383,771,778.87 | 13,464,708,005.11 | 6,700,378,176.07 |
| 手续费及佣金净收入(元) | 6,487,991,617.23 | 4,375,044,277.88 | 2,109,123,968.55 | 12,070,099,999.19 | 9,485,697,305.12 | 6,224,685,508.56 | 2,850,138,650.58 |
| 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) | 447,768,814.95 | 380,787,267.34 | 161,704,831.94 | 1,711,819,572.16 | 1,508,193,666.56 | 1,076,125,895.11 | 456,998,954.29 |
| 加：投资收益(元) | 3,472,027,254.61 | 2,224,984,782.83 | -943,034,972.31 | 4,620,663,434.39 | 3,226,311,174.44 | 2,347,747,472.72 | 1,537,931,128.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,686,652.01 | 6,220,972.84 | -400,255.04 | 7,372,906.10 | 1,502,044.86 | 108,472.57 | -411,313.63 |
| 公允价值变动收益(元) | 1,833,427,270.04 | 1,284,597,169.55 | 2,449,222,062.98 | 2,228,454,126.87 | 1,837,797,993.24 | 1,940,132,869.83 | 972,926,778.50 |
| 汇兑收益(元) | 74,456,055.02 | 60,701,142.92 | 48,758,105.15 | 54,903,262.99 | 76,614,497.00 | 77,675,825.83 | -3,917,480.09 |
| 其他业务收入(元) | 1,880,738,949.18 | 1,116,243,987.08 | 431,052,355.81 | 2,368,685,144.07 | 2,126,306,391.05 | 1,709,476,520.25 | 821,229,450.18 |
| 资产处置收益(元) | 296,181.48 | -487,081.03 | -153,854.95 | 2,008,805.10 | 2,062,449.82 | 200,977.31 | 94,840.50 |
| 其他收益(元) | 118,132,173.57 | 86,399,183.02 | 37,665,816.81 | 186,665,871.42 | 120,788,301.64 | 88,662,935.50 | 64,975,854.11 |
| 二、营业支出(元) | 9,442,713,238.53 | 6,326,113,063.98 | 2,970,967,771.54 | 13,744,749,172.26 | 10,613,347,334.15 | 7,316,757,194.87 | 3,678,839,738.23 |
| 营业税金及附加(元) | 70,066,772.91 | 47,467,520.93 | 19,995,909.43 | 130,307,817.64 | 106,689,278.31 | 75,001,400.24 | 34,564,010.54 |
| 业务及管理费(元) | 7,713,466,081.38 | 5,153,427,534.21 | 2,568,243,180.57 | 11,471,627,434.33 | 8,475,120,042.92 | 5,595,918,950.05 | 2,806,263,358.05 |
| 其他业务成本(元) | 1,774,016,812.32 | 1,024,889,225.17 | 419,733,295.30 | 2,264,740,025.44 | 2,049,159,323.47 | 1,660,082,046.01 | 801,863,570.74 |
| 三、营业利润(元) | 4,872,125,077.55 | 3,202,157,665.61 | 1,323,370,542.44 | 9,498,551,043.93 | 7,770,424,444.72 | 6,147,950,810.24 | 3,021,538,437.84 |
| 加：营业外收入(元) | 3,035,069.75 | 1,672,807.78 | 239,600.45 | 4,875,673.88 | 3,497,053.21 | 2,775,354.00 | 955,141.38 |
| 减：营业外支出(元) | 35,817,973.44 | 13,000,910.48 | 1,457,193.96 | 1,131,657,788.16 | 995,485,330.42 | 980,858,151.92 | 66,260,884.16 |
| 四、利润总额(元) | 4,839,342,173.86 | 3,190,829,562.91 | 1,322,152,948.93 | 8,371,768,929.65 | 6,778,436,167.51 | 5,169,868,012.32 | 2,956,232,695.06 |
| 减：所得税费用(元) | 533,610,951.20 | 327,720,765.82 | 91,329,009.18 | 1,324,423,002.56 | 1,076,177,750.99 | 854,827,788.76 | 520,686,929.18 |
| 五、净利润(元) | 4,305,731,222.66 | 2,863,108,797.09 | 1,230,823,939.75 | 7,047,345,927.09 | 5,702,258,416.52 | 4,315,040,223.56 | 2,435,545,765.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,305,731,222.66 | 2,863,108,797.09 | 1,230,823,939.75 | 7,047,345,927.09 | 5,702,258,416.52 | 4,315,040,223.56 | 2,435,545,765.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,297,351,482.78 | 2,857,677,144.16 | 1,227,846,471.91 | 7,034,486,447.93 | 5,691,156,686.42 | 4,307,477,576.63 | 2,432,549,554.65 |
| 少数股东损益(元) | 8,379,739.88 | 5,431,652.93 | 2,977,467.84 | 12,859,479.16 | 11,101,730.10 | 7,562,646.93 | 2,996,211.23 |
| 扣除非经常性损益后的净利润(元) | 4,263,602,853.39 | 2,831,514,134.40 | 1,228,081,788.53 | 7,787,456,305.50 | 6,392,715,096.43 | 5,023,853,816.75 | 2,473,957,198.90 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.30 | 0.12 | 0.78 | 0.64 | 0.49 | 0.28 |
| 二、稀释每股收益(元) | 0.45 | 0.30 | 0.12 | 0.78 | 0.64 | 0.49 | 0.28 |
| 七、其他综合收益(元) | 180,153,647.05 | 287,581,130.95 | 142,631,134.54 | 270,412,035.21 | 328,501,003.62 | 581,852,630.34 | 327,359,722.65 |
| 归属于母公司所有者的其他综合收益(元) | 180,153,647.05 | 287,581,130.95 | 142,631,134.54 | 270,412,035.21 | 328,501,003.62 | 581,852,630.34 | 327,359,722.65 |
| 八、综合收益总额(元) | 4,485,884,869.71 | 3,150,689,928.04 | 1,373,455,074.29 | 7,317,757,962.30 | 6,030,759,420.14 | 4,896,892,853.90 | 2,762,905,488.53 |
| 归属于母公司股东的综合收益总额(元) | 4,477,505,129.83 | 3,145,258,275.11 | 1,370,477,606.45 | 7,304,898,483.14 | 6,019,657,690.04 | 4,889,330,206.97 | 2,759,909,277.30 |
| 归属于少数股东的综合收益总额(元) | 8,379,739.88 | 5,431,652.93 | 2,977,467.84 | 12,859,479.16 | 11,101,730.10 | 7,562,646.93 | 2,996,211.23 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 一、营业收入(元) |
| 手续费及佣金净收入(元) |
| 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) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 公允价值变动收益(元) |
| 汇兑收益(元) |
| 其他业务收入(元) |
| 资产处置收益(元) |
| 其他收益(元) |
| 二、营业支出(元) |
| 营业税金及附加(元) |
| 业务及管理费(元) |
| 其他业务成本(元) |
| 三、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 四、利润总额(元) |
| 减：所得税费用(元) |
| 五、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 六、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 七、其他综合收益(元) |
| 归属于母公司所有者的其他综合收益(元) |
| 八、综合收益总额(元) |
| 归属于母公司股东的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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