中信建投

- 601066

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中信建投(601066) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业收入1,130,325.22826,476.00512,470.52260,489.88
手续费及佣金净收入760,866.31535,603.90323,338.66163,344.79
代理买卖证券业务净收入304,553.46229,332.03142,790.3373,521.92
证券承销业务净收入334,788.24228,451.16130,433.9271,651.74
受托客户资产管理业务净收入83,783.2747,426.1231,851.1810,247.34
利息净收入132,521.69108,249.6577,038.1242,356.99
其中:利息收入525,717.48--242,102.55--
利息支出393,195.79--165,064.43--
投资收益242,549.27196,138.34120,766.1862,230.77
其中:对联营企业和合营企业的投资收益608.74-440.29-262.73-113.56
公允价值变动损益-513.87-5,575.44-6,771.00-5,038.45
汇兑损益-11,921.45-9,891.08-6,986.55-3,292.58
其他业务收入2,708.811,950.641,389.45888.35
二、营业支出594,087.39421,737.50263,479.25127,057.90
营业税金及附加8,716.626,397.713,965.111,863.30
管理费用577,325.73412,577.63256,633.35125,379.24
研发费用--------
资产减值损失7,634.022,607.112,776.41-236.82
其他业务成本411.03155.06104.3852.19
三、营业利润536,237.84404,738.50248,991.27133,431.98
加:营业外收入2,000.145,292.14762.031,986.49
减:营业外支出2,704.281,791.20-94.6430.87
四、利润总额535,533.70408,239.44249,847.95135,387.60
减:所得税129,369.00100,755.2861,261.3333,411.66
五、净利润406,164.70307,484.16188,586.62101,975.93
归属于母公司所有者的净利润401,542.77303,329.87185,513.97100,539.07
少数股东损益4,621.934,154.303,072.651,436.86
六、每股收益
基本每股收益(元/股)0.51000.42000.26000.1400
稀释每股收益(元/股)0.51000.42000.26000.1400
七、其他综合收益-14,038.3213,983.416,059.53568.08
八、综合收益总额392,126.38321,467.58194,646.15102,544.02
归属于母公司所有者的综合收益总额387,451.40317,286.02191,570.32101,105.87
归属于少数股东的综合收益总额4,674.984,181.553,075.831,438.14
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