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2016-12-312016-09-302016-06-302016-03-31
一、营业收入3,800,192.352,704,008.741,815,932.46760,017.19
手续费及佣金净收入2,244,366.151,631,582.801,127,406.71543,875.60
代理买卖证券业务净收入949,516.40692,489.59469,712.37231,071.33
证券承销业务净收入538,861.84393,128.33293,639.81125,417.77
受托客户资产管理业务净收入637,868.15462,078.10311,752.26166,589.56
利息净收入234,815.34171,140.7097,485.5932,239.88
其中:利息收入1,123,277.90--578,406.01--
利息支出888,462.56--480,920.42--
投资收益1,002,750.57657,420.08542,247.28148,970.38
其中:对联营企业和合营企业的投资收益34,941.1017,748.664,599.06-1,045.66
公允价值变动损益-141,302.62-76,737.01-127,696.90-30,981.44
汇兑损益11,956.932,694.323,533.51-8,404.20
其他业务收入447,605.98317,907.85172,956.2674,316.97
二、营业支出2,379,976.481,602,893.661,079,177.37520,306.52
营业税金及附加79,668.3471,506.9266,463.9746,593.99
管理费用1,697,207.041,159,309.98791,271.55367,186.45
研发费用--------
资产减值损失193,539.0096,299.8379,083.5047,207.76
其他业务成本409,562.11275,776.93142,358.3459,318.31
三、营业利润1,420,215.871,101,115.08736,755.10239,710.67
加:营业外收入19,827.018,948.596,178.421,951.44
减:营业外支出13,787.0311,101.679,942.98380.62
四、利润总额1,426,255.861,098,962.00732,990.54241,281.50
减:所得税328,141.85263,705.55183,555.6862,224.12
五、净利润1,098,114.01835,256.46549,434.86179,057.38
归属于母公司所有者的净利润1,036,516.86794,094.74524,213.11164,131.64
少数股东损益61,597.1541,161.7225,221.7514,925.74
六、每股收益
基本每股收益(元/股)0.86000.66000.43000.1400
稀释每股收益(元/股)0.86000.66000.43000.1400
七、其他综合收益-81,868.29-158,293.21-213,466.87-174,719.98
八、综合收益总额1,016,245.72676,963.24335,967.994,337.40
归属于母公司所有者的综合收益总额959,952.67637,200.98312,384.57-7,815.98
归属于少数股东的综合收益总额56,293.0539,762.2623,583.4212,153.38
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