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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业收入310,766.331,090,716.68781,110.28526,280.74274,916.50
手续费及佣金净收入158,713.33642,893.46458,723.88322,015.89159,408.01
代理买卖证券业务净收入72,320.30229,125.60183,596.32133,456.2872,015.04
证券承销业务净收入65,596.69313,465.96201,610.00142,074.0764,969.16
受托客户资产管理业务净收入15,791.8969,101.4548,116.7329,904.6214,579.51
利息净收入38,111.70199,334.4171,506.4648,580.1928,428.95
其中:利息收入143,474.68676,419.44--297,135.26--
利息支出105,362.99477,085.03--248,555.08--
投资收益67,890.85143,592.12170,537.83112,630.5957,661.57
其中:对联营企业和合营企业的投资收益-152.87787.38-421.49125.63-35.56
公允价值变动损益44,203.8898,885.0577,195.1641,665.4632,161.87
汇兑损益-264.65-2,237.13-2,128.78-2,882.89-4,176.68
其他业务收入334.072,509.031,570.193,571.721,321.27
二、营业支出112,177.79686,666.66489,252.81303,034.96144,706.57
营业税金及附加1,917.907,992.786,006.834,267.042,127.06
管理费用152,591.48562,595.20407,016.32273,042.96136,111.04
资产减值损失--------6,420.84
其他业务成本48.97688.18292.7895.2847.64
三、营业利润198,588.54404,050.02291,857.47223,245.78130,209.92
加:营业外收入1,073.471,895.13874.58797.27757.78
减:营业外支出253.07800.89-17.14137.1381.15
四、利润总额199,408.95405,144.25292,749.19223,905.92130,886.56
减:所得税49,624.7394,801.4972,921.9753,266.9231,329.54
五、净利润149,784.22310,342.77219,827.21170,639.0099,557.02
归属于母公司所有者的净利润148,791.81308,745.99218,547.43169,286.2398,981.96
少数股东损益992.421,596.771,279.781,352.78575.06
六、每股收益
基本每股收益(元/股)0.19000.38000.30000.23000.1400
稀释每股收益(元/股)0.19000.38000.30000.23000.1400
七、其他综合收益21,518.3932,885.9646,465.4916,050.7312,297.55
八、综合收益总额171,302.61343,228.72266,292.70186,689.73111,854.57
归属于母公司所有者的综合收益总额170,310.19341,631.95265,012.92185,336.96111,279.51
归属于少数股东的综合收益总额992.421,596.771,279.781,352.78575.06
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