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2011-12-312011-09-302011-06-302011-03-31
一、营业收入2,503,319.38944,992.00750,819.65344,696.83
手续费及佣金净收入864,574.83661,910.32438,182.86218,788.98
代理买卖证券业务净收入357,067.53290,461.86204,209.35108,833.05
证券承销业务净收入148,536.66112,442.9758,089.9923,574.38
受托客户资产管理业务净收入21,775.9516,257.9410,679.945,424.40
利息净收入140,144.66105,546.8370,320.5935,752.35
其中:利息收入205,643.29--99,486.32--
利息支出65,498.63--29,165.74--
投资收益1,556,336.01245,255.58266,652.48112,138.99
其中:对联营企业和合营企业的投资收益41,576.304,322.6682.002,452.46
公允价值变动损益-75,500.13-76,821.12-32,283.18-25,284.63
汇兑损益-2,846.66832.791,178.12365.54
其他业务收入20,610.678,267.596,768.792,935.61
二、营业支出1,002,195.40493,337.26350,847.14167,038.40
营业税金及附加48,834.3339,919.8628,836.7715,709.60
管理费用801,324.02453,583.38322,330.25151,487.17
研发费用--------
资产减值损失151,362.47-555.26-521.85-259.86
其他业务成本674.58389.29201.98101.49
三、营业利润1,501,123.98451,654.74399,972.51177,658.44
加:营业外收入3,097.31789.57493.46163.15
减:营业外支出1,120.95828.60804.83159.00
四、利润总额1,503,100.34451,615.71399,661.14177,662.58
减:所得税242,651.45117,743.30101,374.8241,587.34
五、净利润1,260,448.89333,872.41298,286.32136,075.24
归属于母公司所有者的净利润1,257,648.28333,339.28297,341.31135,720.08
少数股东损益2,800.61533.13945.01355.16
六、每股收益
基本每股收益(元/股)1.23000.34000.30000.1400
稀释每股收益(元/股)1.23000.34000.30000.1400
七、其他综合收益-287,262.36-314,459.23-77,716.4323,235.63
八、综合收益总额973,186.5319,413.19220,569.89159,310.86
归属于母公司所有者的综合收益总额971,517.0520,071.69220,754.07159,455.63
归属于少数股东的综合收益总额1,669.47-658.50-184.18-144.77
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