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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中信证券(600030) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业收入3,772,062.351,639,686.855,438,273.024,199,462.092,674,355.57
手续费及佣金净收入1,601,006.42807,507.172,676,404.721,884,113.061,082,656.87
代理买卖证券业务净收入674,186.41352,203.081,125,668.34853,488.49500,840.54
证券承销业务净收入330,676.66159,310.51688,155.49449,263.80222,092.92
受托客户资产管理业务净收入557,184.44278,822.02800,619.97539,423.98329,003.27
利息净收入232,353.81106,755.36258,696.57183,149.1581,037.06
其中:利息收入985,588.65475,981.971,552,776.261,118,153.20695,748.04
利息支出753,234.84369,226.611,294,079.69935,004.05614,710.98
投资收益1,001,982.71427,796.632,488,352.041,544,576.40813,028.71
其中:对联营企业和合营企业的投资收益42,753.392,962.1958,575.6431,201.869,180.43
公允价值变动损益183,652.31-37,374.30-639,110.5474,274.18375,676.54
汇兑损益4,559.4132,105.40-32,936.8323,706.2228,858.53
其他业务收入734,695.60292,507.84669,808.77476,162.94283,625.77
二、营业支出2,137,804.71956,039.113,374,448.432,501,686.281,486,687.56
营业税金及附加21,035.0110,566.3639,825.4429,733.3218,597.26
管理费用1,334,570.06628,608.282,014,454.611,493,384.38977,749.58
研发费用----------
资产减值损失----------
其他业务成本708,233.93277,588.73612,594.63439,910.28260,230.21
三、营业利润1,634,257.64683,647.742,063,824.591,697,775.811,187,668.01
加:营业外收入1,807.751,188.927,882.316,129.694,363.16
减:营业外支出6,943.09597.9724,661.125,832.384,656.79
四、利润总额1,629,122.30684,238.702,047,045.781,698,073.131,187,374.38
减:所得税369,687.33149,912.70495,391.67386,822.40265,347.96
五、净利润1,259,434.97534,326.001,551,654.111,311,250.73922,026.42
归属于母公司所有者的净利润1,219,798.38516,479.931,490,232.421,266,081.20892,587.74
少数股东损益39,636.5917,846.0761,421.6845,169.5329,438.67
六、每股收益
基本每股收益(元/股)0.94000.40001.16000.99000.7000
稀释每股收益(元/股)0.94000.40001.16000.99000.7000
七、其他综合收益-135,471.52-92,539.92-66,824.16-25,565.31-20,667.05
八、综合收益总额1,123,963.45441,786.081,484,829.951,285,685.42901,359.37
归属于母公司所有者的综合收益总额1,085,493.84424,056.201,426,479.031,241,813.07871,389.47
归属于少数股东的综合收益总额38,469.6117,729.8958,350.9243,872.3529,969.91
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