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2017-12-312017-09-302017-06-302017-03-31
一、营业收入4,329,163.412,849,938.321,869,419.86861,536.06
手续费及佣金净收入1,895,703.511,388,611.02905,318.07453,722.76
代理买卖证券业务净收入804,522.85627,105.08399,976.11205,771.19
证券承销业务净收入440,577.62304,775.89184,212.1591,108.76
受托客户资产管理业务净收入569,538.94390,812.54266,946.96132,826.49
利息净收入240,460.22195,217.17129,453.9970,939.05
其中:利息收入1,280,666.51--626,071.27--
利息支出1,040,206.29--496,617.27--
投资收益1,247,452.85733,835.20421,410.94180,515.33
其中:对联营企业和合营企业的投资收益60,404.8828,945.80243,397.086,780.49
公允价值变动损益84,271.64-47,075.6629,408.3230,090.42
汇兑损益-5,086.01-5,282.93-14,695.95-4,550.42
其他业务收入853,513.74571,050.63395,782.47130,818.91
二、营业支出2,704,330.341,747,726.041,168,057.38521,557.81
营业税金及附加25,603.5118,919.0812,345.916,156.66
管理费用1,699,269.981,171,536.99755,741.06386,791.85
研发费用--------
资产减值损失172,076.0024,575.5025,975.074,869.41
其他业务成本807,380.85532,694.48373,995.35123,739.89
三、营业利润1,624,833.071,102,212.28701,362.47339,978.25
加:营业外收入16,245.6210,565.803,196.733,632.12
减:营业外支出23,700.6321,168.8620,940.3619,522.30
四、利润总额1,617,378.061,091,609.23683,618.84324,088.06
减:所得税419,631.09257,775.34165,338.7280,914.83
五、净利润1,197,746.97833,833.89518,280.12243,173.24
归属于母公司所有者的净利润1,143,326.45792,702.67492,650.89230,078.87
少数股东损益54,420.5141,131.2225,629.2313,094.37
六、每股收益
基本每股收益(元/股)0.94000.65000.41000.1900
稀释每股收益(元/股)0.94000.65000.41000.1900
七、其他综合收益-22,046.6165,463.8032,811.1966,330.45
八、综合收益总额1,175,700.36899,297.69551,091.31309,503.68
归属于母公司所有者的综合收益总额1,135,257.91857,155.97523,277.52293,813.30
归属于少数股东的综合收益总额40,442.4542,141.7227,813.7915,690.38
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