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2013-12-312013-09-302013-06-302013-03-31
一、营业收入1,611,527.221,033,511.61604,134.24295,256.74
手续费及佣金净收入963,815.93549,913.54313,354.70146,216.07
代理买卖证券业务净收入563,353.46361,864.00195,261.4398,878.35
证券承销业务净收入211,988.8865,792.3435,875.7216,930.75
受托客户资产管理业务净收入136,048.8631,566.8819,905.408,771.05
利息净收入82,940.9866,273.2041,778.5321,498.33
其中:利息收入408,974.57--152,816.04--
利息支出326,033.59--111,037.51--
投资收益603,588.71460,141.48291,217.34110,973.73
其中:对联营企业和合营企业的投资收益21,101.4034,545.3125,749.631,430.89
公允价值变动损益-56,537.40-41,996.62-34,635.2717,598.55
汇兑损益-5,839.72-12,498.27-11,639.12-2,285.29
其他业务收入23,558.7111,678.284,058.061,255.35
二、营业支出925,564.90561,585.19333,441.63161,774.25
营业税金及附加77,260.1444,699.2526,726.0910,392.60
管理费用808,092.18496,084.94286,273.74151,019.29
研发费用--------
资产减值损失35,278.4419,616.0319,669.034.78
其他业务成本4,934.151,184.97772.76357.57
三、营业利润685,962.32471,926.41270,692.61133,482.49
加:营业外收入5,346.762,243.611,653.26558.93
减:营业外支出6,699.961,412.11692.6133.02
四、利润总额684,609.12472,757.92271,653.25134,008.40
减:所得税153,804.43100,459.8160,560.4133,523.75
五、净利润530,804.69372,298.11211,092.85100,484.66
归属于母公司所有者的净利润524,391.70369,669.67210,967.3697,532.58
少数股东损益6,412.992,628.44125.492,952.08
六、每股收益
基本每股收益(元/股)0.48000.34000.19000.0900
稀释每股收益(元/股)0.48000.34000.19000.0900
七、其他综合收益-64,686.6114,197.60-81,011.05-4,853.07
八、综合收益总额466,118.08386,495.71130,081.8095,631.59
归属于母公司所有者的综合收益总额461,907.86381,300.44129,955.9692,676.22
归属于少数股东的综合收益总额4,210.215,195.27125.842,955.36
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