中信建投

- 601066

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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 
中信建投(601066) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入590,556.20310,766.331,090,716.68781,110.28526,280.74
手续费及佣金净收入356,123.28158,713.33642,893.46458,723.88322,015.89
代理买卖证券业务净收入149,896.4772,320.30229,125.60183,596.32133,456.28
证券承销业务净收入162,121.6365,596.69313,465.96201,610.00142,074.07
受托客户资产管理业务净收入33,038.9615,791.8969,101.4548,116.7329,904.62
利息净收入81,273.9538,111.70199,334.4171,506.4648,580.19
其中:利息收入303,680.28143,474.68676,419.44--297,135.26
利息支出222,406.33105,362.99477,085.03--248,555.08
投资收益110,278.4367,890.85143,592.12170,537.83112,630.59
其中:对联营企业和合营企业的投资收益177.25-152.87787.38-421.49125.63
公允价值变动损益40,025.0744,203.8898,885.0577,195.1641,665.46
汇兑损益3.32-264.65-2,237.13-2,128.78-2,882.89
其他业务收入1,030.37334.072,509.031,570.193,571.72
二、营业支出284,877.62112,177.79686,666.66489,252.81303,034.96
营业税金及附加4,334.991,917.907,992.786,006.834,267.04
管理费用290,224.34152,591.48562,595.20407,016.32273,042.96
资产减值损失----------
其他业务成本308.7148.97688.18292.7895.28
三、营业利润305,678.58198,588.54404,050.02291,857.47223,245.78
加:营业外收入1,212.511,073.471,895.13874.58797.27
减:营业外支出409.64253.07800.89-17.14137.13
四、利润总额306,481.45199,408.95405,144.25292,749.19223,905.92
减:所得税72,288.7649,624.7394,801.4972,921.9753,266.92
五、净利润234,192.69149,784.22310,342.77219,827.21170,639.00
归属于母公司所有者的净利润232,951.48148,791.81308,745.99218,547.43169,286.23
少数股东损益1,241.21992.421,596.771,279.781,352.78
六、每股收益
基本每股收益(元/股)0.30000.19000.38000.30000.2300
稀释每股收益(元/股)0.30000.19000.38000.30000.2300
七、其他综合收益23,254.6421,518.3932,885.9646,465.4916,050.73
八、综合收益总额257,447.34171,302.61343,228.72266,292.70186,689.73
归属于母公司所有者的综合收益总额256,206.13170,310.19341,631.95265,012.92185,336.96
归属于少数股东的综合收益总额1,241.21992.421,596.771,279.781,352.78
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