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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中信证券(600030) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业收入1,052,243.733,722,070.812,720,928.791,999,255.33971,153.61
手续费及佣金净收入434,315.311,742,680.811,290,544.60909,688.25448,418.85
代理买卖证券业务净收入194,959.91742,887.57584,777.07411,228.47213,410.27
证券承销业务净收入98,877.18363,897.65242,972.09175,004.2973,636.26
受托客户资产管理业务净收入129,680.66583,385.37414,212.90291,143.51148,640.98
利息净收入52,039.47242,240.90149,841.6093,189.1063,664.48
其中:利息收入311,557.131,365,442.191,006,261.42693,487.98--
利息支出259,517.661,123,201.29856,419.82600,298.88--
投资收益459,963.54707,130.98402,953.19209,534.8523,157.07
其中:对联营企业和合营企业的投资收益16,527.7073,165.4745,675.9138,583.7411,257.73
公允价值变动损益48,830.67170,619.48297,516.28323,908.30226,690.83
汇兑损益-4,340.9984,940.4674,838.7232,374.57-17,976.67
其他业务收入60,835.43763,562.09504,671.22430,163.41227,182.31
二、营业支出478,676.722,518,522.911,760,006.981,262,845.89608,792.78
营业税金及附加6,991.4925,515.0719,521.3813,476.556,780.62
管理费用417,131.281,530,753.661,129,508.96759,725.61375,475.43
资产减值损失---------757.41
其他业务成本55,812.36741,196.37487,757.59419,464.47227,294.14
三、营业利润573,567.001,203,547.90960,921.81736,409.44362,360.83
加:营业外收入984.7047,193.985,601.894,559.992,923.08
减:营业外支出810.964,184.742,799.311,527.49840.89
四、利润总额573,740.741,246,557.14963,724.39739,441.94364,443.02
减:所得税138,039.37258,914.35195,459.21157,163.8484,618.10
五、净利润435,701.37987,642.79768,265.18582,278.10279,824.93
归属于母公司所有者的净利润425,760.03938,989.60731,458.91556,515.20268,974.88
少数股东损益9,941.3448,653.1936,806.2625,762.8910,850.04
六、每股收益
基本每股收益(元/股)0.35000.77000.60000.46000.2200
稀释每股收益(元/股)0.35000.77000.60000.46000.2200
七、其他综合收益51,334.20-96,409.0276,114.99-30,213.38-62,067.78
八、综合收益总额487,035.57891,233.77844,380.17552,064.72217,757.15
归属于母公司所有者的综合收益总额477,859.41837,239.58802,283.36528,041.64208,632.61
归属于少数股东的综合收益总额9,176.1653,994.1942,096.8124,023.089,124.54
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