中信证券

- 600030

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中信证券(600030) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入2,179,118.141,052,243.733,722,070.812,720,928.791,999,255.33
手续费及佣金净收入855,409.56434,315.311,742,680.811,290,544.60909,688.25
代理买卖证券业务净收入379,901.80194,959.91742,887.57584,777.07411,228.47
证券承销业务净收入180,367.7398,877.18363,897.65242,972.09175,004.29
受托客户资产管理业务净收入266,647.48129,680.66583,385.37414,212.90291,143.51
利息净收入137,761.7952,039.47242,240.90149,841.6093,189.10
其中:利息收入663,044.87311,557.131,365,442.191,006,261.42693,487.98
利息支出525,283.08259,517.661,123,201.29856,419.82600,298.88
投资收益827,073.64459,963.54707,130.98402,953.19209,534.85
其中:对联营企业和合营企业的投资收益30,012.1516,527.7073,165.4745,675.9138,583.74
公允价值变动损益-79,644.3348,830.67170,619.48297,516.28323,908.30
汇兑损益28,939.19-4,340.9984,940.4674,838.7232,374.57
其他业务收入404,319.5460,835.43763,562.09504,671.22430,163.41
二、营业支出1,286,122.83478,676.722,518,522.911,760,006.981,262,845.89
营业税金及附加14,145.236,991.4925,515.0719,521.3813,476.55
管理费用806,288.41417,131.281,530,753.661,129,508.96759,725.61
资产减值损失----------
其他业务成本390,250.3855,812.36741,196.37487,757.59419,464.47
三、营业利润892,995.31573,567.001,203,547.90960,921.81736,409.44
加:营业外收入1,821.69984.7047,193.985,601.894,559.99
减:营业外支出1,590.56810.964,184.742,799.311,527.49
四、利润总额893,226.44573,740.741,246,557.14963,724.39739,441.94
减:所得税226,826.50138,039.37258,914.35195,459.21157,163.84
五、净利润666,399.94435,701.37987,642.79768,265.18582,278.10
归属于母公司所有者的净利润644,562.18425,760.03938,989.60731,458.91556,515.20
少数股东损益21,837.769,941.3448,653.1936,806.2625,762.89
六、每股收益
基本每股收益(元/股)0.53000.35000.77000.60000.4600
稀释每股收益(元/股)0.53000.35000.77000.60000.4600
七、其他综合收益63,577.4951,334.20-96,409.0276,114.99-30,213.38
八、综合收益总额729,977.44487,035.57891,233.77844,380.17552,064.72
归属于母公司所有者的综合收益总额708,530.61477,859.41837,239.58802,283.36528,041.64
归属于少数股东的综合收益总额21,446.839,176.1653,994.1942,096.8124,023.08
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