中金公司 (601995.SH)

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利润表(中金公司)

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完整财报对比
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
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) 17,465,549,953.0012,420,861,894.006,208,930,748.0026,087,369,813.0019,393,355,609.0012,131,585,605.005,071,124,352.00
 手续费及佣金净收入(元) 8,999,031,167.006,401,001,372.002,744,765,982.0015,943,048,682.0011,208,911,321.007,097,565,948.003,745,672,015.00
  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) -827,763,169.00-419,405,963.00-242,541,317.00-1,023,181,180.00-384,219,695.00-371,363,592.00-175,936,991.00
 加:投资收益(元) 11,141,484,925.004,534,619,702.002,439,587,676.0010,857,584,325.003,819,720,171.00-1,140,528,456.00-5,955,479,598.00
  其中:对联营企业和合营企业的投资收益(元) 17,335,978.002,046,015.001,912,831.00-3,467,784.0012,727,759.0015,961,558.0015,281,103.00
 公允价值变动收益(元) -4,148,107,145.00-105,978,057.001,179,593,769.00-253,169,842.003,326,092,374.006,201,033,270.007,458,496,128.00
 汇兑收益(元) 2,057,543,228.001,801,094,100.00-38,505,834.00340,165,764.001,257,102,759.00214,030,830.00-103,861,473.00
 其他业务收入(元) 53,298,504.0038,310,666.0014,540,000.0028,748,723.0016,196,365.007,187,494.004,277,772.00
 资产处置收益(元) 1,045,892.00794,702.00408,754.0012,059,312.004,700,443.003,933,935.002,819,330.00
 其他收益(元) 189,016,551.00170,425,372.00111,081,718.00182,114,029.00144,851,871.00119,726,176.0095,137,169.00
二、营业支出(元) 12,175,981,779.008,162,094,019.003,497,114,794.0016,959,474,406.0012,080,754,524.007,593,895,471.003,042,115,605.00
 营业税金及附加(元) 69,913,167.0048,902,828.0023,776,864.00122,683,087.0096,326,123.0065,934,659.0034,959,569.00
 业务及管理费(元) 12,108,034,680.008,120,544,022.003,491,376,093.0016,857,044,699.0011,955,370,743.007,595,890,300.003,066,961,748.00
 其他业务成本(元) 545,502.00343,467.00164,755.00675,542.00504,021.00338,012.00160,114.00
三、营业利润(元) 5,289,568,174.004,258,767,875.002,711,815,954.009,127,895,407.007,312,601,085.004,537,690,134.002,029,008,747.00
 加:营业外收入(元) 8,052,364.002,010,945.00640,900.009,715,353.006,474,407.004,351,527.002,306,560.00
 减:营业外支出(元) 137,365,820.00130,886,199.006,842,156.0081,632,760.0065,577,830.0023,634,113.0020,082,893.00
四、利润总额(元) 5,160,254,718.004,129,892,621.002,705,614,698.009,055,978,000.007,253,497,662.004,518,407,548.002,011,232,414.00
 减:所得税费用(元) 529,628,158.00548,232,381.00445,897,337.001,461,102,711.001,232,469,078.00668,873,137.00346,835,860.00
五、净利润(元) 4,630,626,560.003,581,660,240.002,259,717,361.007,594,875,289.006,021,028,584.003,849,534,411.001,664,396,554.00
(一)按经营持续性分类
  持续经营净利润(元) 4,630,626,560.003,581,660,240.002,259,717,361.007,594,875,289.006,021,028,584.003,849,534,411.001,664,396,554.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,607,695,913.003,560,643,863.002,257,306,432.007,597,501,992.006,012,186,907.003,841,640,437.001,660,356,066.00
  少数股东损益(元) 22,930,647.0021,016,377.002,410,929.00-2,626,703.008,841,677.007,893,974.004,040,488.00
 扣除非经常性损益后的净利润(元) 4,562,857,783.003,530,044,543.002,179,249,919.007,503,347,704.005,945,126,855.003,764,063,250.001,600,222,095.00
六、每股收益
 一、基本每股收益(元) 0.850.670.431.461.160.740.32
七、其他综合收益(元) 937,112,180.001,141,382,601.00-158,516,096.001,259,930,788.001,668,110,090.00584,040,417.00-310,787,017.00
 归属于母公司所有者的其他综合收益(元) 937,112,180.001,141,382,601.00-158,516,096.001,259,930,788.001,668,110,090.00584,040,417.00-310,787,017.00
八、综合收益总额(元) 5,567,738,740.004,723,042,841.002,101,201,265.008,854,806,077.007,689,138,674.004,433,574,828.001,353,609,537.00
 归属于母公司股东的综合收益总额(元) 5,544,808,093.004,702,026,464.002,098,790,336.008,857,432,780.007,680,296,997.004,425,680,854.001,349,569,049.00
 归属于少数股东的综合收益总额(元) 22,930,647.0021,016,377.002,410,929.00-2,626,703.008,841,677.007,893,974.004,040,488.00
公告日期 2023-10-312023-08-312023-04-292023-04-012022-10-292022-08-312022-04-30
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