中金公司 (601995.SH)

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利润表(中金公司)

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2020年三季报2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
上市前/上市后 上市前上市前上市前上市前上市前上市前上市前上市前上市前上市前上市前
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) 16,800,942,255.0010,492,518,555.004,770,623,495.0015,755,274,593.0011,193,727,110.006,980,840,845.003,240,912,033.0012,914,080,694.009,832,853,595.005,945,140,696.002,690,183,848.00
 手续费及佣金净收入(元) 8,720,774,915.005,236,960,771.002,551,564,221.009,546,721,537.005,802,731,308.003,754,227,653.001,588,238,456.007,951,798,715.005,826,341,621.003,500,026,373.001,567,488,651.00
  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) -793,672,669.00-498,685,025.00-224,805,629.00-1,095,325,366.00-607,761,071.00-358,188,628.00-181,993,038.00-283,959,702.00-860,646,552.00-572,905,889.00-273,251,539.00
 加:投资收益(元) 12,246,589,049.007,602,359,487.001,064,037,947.009,783,568,477.008,154,802,906.004,419,632,093.003,480,218,380.003,717,029,407.003,191,876,373.002,125,367,306.00723,009,423.00
  其中:对联营企业和合营企业的投资收益(元) 20,639,065.009,457,408.002,975,268.0060,403,087.0088,269,665.0071,613,532.0062,631,986.00118,564,684.00---
 公允价值变动收益(元) -2,500,856,351.00-2,092,233,502.001,062,387,763.00-2,764,522,596.00-2,934,007,403.00-793,173,888.00-1,583,408,392.00942,601,713.001,468,988,903.00814,237,439.00759,691,645.00
 汇兑收益(元) -973,319,055.00168,201,790.00297,837,338.00128,163,134.00694,495,153.00-104,680,954.00-82,708,301.00434,989,176.00108,297,067.0010,376,583.00-103,628,870.00
 其他业务收入(元) 9,074,851.007,496,015.003,541,148.0022,034,430.0016,486,612.0015,699,011.002,586,731.0035,625,252.0031,657,333.0010,160,934.001,745,485.00
 资产处置收益(元) -352,913.00-715,496.0094,301.0016,026.003,687.00------
 其他收益(元) 92,704,428.0069,134,515.0015,966,406.00134,618,951.0066,975,918.0047,325,558.0017,978,197.00115,996,133.0066,338,850.0057,877,950.0015,129,053.00
二、营业支出(元) 10,632,833,834.006,663,565,700.003,064,347,414.0010,186,114,639.007,180,793,038.004,528,576,370.002,084,711,062.008,488,914,101.006,339,486,082.003,795,155,636.001,725,089,088.00
 营业税金及附加(元) 81,338,342.0050,954,462.0026,705,678.0084,392,616.0056,159,007.0035,104,042.0015,878,052.0072,320,091.0055,664,663.0035,560,561.0017,241,071.00
 业务及管理费(元) 10,377,152,732.006,444,867,241.002,892,526,124.009,938,766,920.007,091,051,350.004,503,596,076.002,126,600,558.008,342,309,391.006,258,063,373.003,794,280,578.001,769,106,151.00
 资产减值损失(元) -----------61,417,301.00
 其他业务成本(元) 544,976.00482,159.00251,263.003,357,272.00579,159.00392,526.00181,036.00108,451.00534,438.00372,730.00159,167.00
三、营业利润(元) 6,168,108,421.003,828,952,855.001,706,276,081.005,569,159,954.004,012,934,072.002,452,264,475.001,156,200,971.004,425,166,593.003,493,367,513.002,149,985,060.00965,094,760.00
 加:营业外收入(元) 4,822,176.003,193,170.001,076,394.005,670,115.004,956,402.003,344,815.00417,225.004,647,335.003,755,697.003,039,977.001,963,805.00
 减:营业外支出(元) 29,969,048.0023,456,248.0014,272,582.00273,198,387.0036,900,424.0035,057,215.005,021,462.0042,465,575.0033,714,775.0025,872,985.009,173,940.00
四、利润总额(元) 6,142,961,549.003,808,689,777.001,693,079,893.005,301,631,682.003,980,990,050.002,420,552,075.001,151,596,734.004,387,348,353.003,463,408,435.002,127,152,052.00957,884,625.00
 减:所得税费用(元) 1,217,255,903.00729,936,340.00404,056,430.001,053,804,852.00815,049,731.00521,293,232.00232,719,701.00852,726,740.00711,523,680.00473,088,265.00235,566,410.00
五、净利润(元) 4,925,705,646.003,078,753,437.001,289,023,463.004,247,826,830.003,165,940,319.001,899,258,843.00918,877,033.003,534,621,613.002,751,884,755.001,654,063,787.00722,318,215.00
(一)按经营持续性分类
  持续经营净利润(元) 4,925,705,646.003,078,753,437.00-4,247,826,830.003,165,940,319.001,899,258,843.00918,877,033.003,534,621,613.00-1,654,063,787.00-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,891,277,978.003,051,785,319.001,276,919,973.004,238,719,317.003,139,316,708.001,880,477,236.00908,532,229.003,492,157,669.002,720,718,630.001,630,940,280.00711,565,161.00
  少数股东损益(元) 34,427,668.0026,968,118.0012,103,490.009,107,513.0026,623,611.0018,781,607.0010,344,804.0042,463,944.0031,166,125.0023,123,507.0010,753,054.00
 扣除非经常性损益后的净利润(元) 4,629,504,300.002,803,975,872.00-4,156,072,203.002,930,728,500.00--3,433,917,772.00---
六、每股收益
 一、基本每股收益(元) 1.110.69-0.990.740.440.210.83---
 二、稀释每股收益(元) -----0.440.21----
七、其他综合收益(元) -491,507,404.0040,133,840.00154,402,963.00314,339,087.00338,387,729.00116,181,615.00-69,160,335.00436,522,304.00384,793,716.0075,765,041.00-188,643,332.00
 归属于母公司所有者的其他综合收益(元) -491,507,404.0040,133,840.00-314,339,087.00338,387,729.00116,181,615.00-69,160,335.00436,522,304.00-75,765,041.00-
八、综合收益总额(元) 4,434,198,242.003,118,887,277.001,443,426,426.004,562,165,917.003,504,328,048.002,015,440,458.00849,716,698.003,971,143,917.003,136,678,471.001,729,828,828.00533,674,883.00
 归属于母公司股东的综合收益总额(元) 4,399,770,574.003,091,919,159.001,431,322,936.004,553,058,404.003,477,704,437.001,996,658,851.00839,371,894.003,928,679,973.003,105,512,346.001,706,705,321.00522,921,829.00
 归属于少数股东的综合收益总额(元) 34,427,668.0026,968,118.00-9,107,513.0026,623,611.0018,781,607.0010,344,804.0042,463,944.0031,166,125.0023,123,507.0010,753,054.00
公告日期 2020-10-302020-08-252020-09-072020-04-272019-11-192019-08-282019-05-132019-04-262018-12-032018-08-312018-10-09
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