Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
中信證券 (600030)
- 27.30
- +0.53+1.98%
已收盤 04/28 15:00 (北京)
4046.01億總市值12.01市盈率TTM
27.65最高價26.85最低價260.79萬手成交量26.85今開26.77昨收71.36億成交額2.14%換手率13.45市盈率(靜)148.21億總股本32.2452周最高1.39市淨率3324.20億流通值23.7752周最低29.45漲停價121.77億流通股35.68歷史最高24.09跌停價2.99%振幅-3.73歷史最低0.57股息TTM27.36平均價103.38萬手內盤2.09%股息率TTM100股每手147.67萬手外盤
中信證券 (600030) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 40.91%231.55億 | 28.79%748.54億 | 32.70%558.15億 | 20.44%330.39億 | 19.47%164.32億 | -3.24%581.19億 | -8.18%420.6億 | -12.91%274.33億 | -10.38%137.55億 | -7.74%600.68億 |
| 利息淨收入 | 622.14%10.53億 | 50.44%16.3億 | -16.88%7.64億 | -80.13%2.22億 | -162.00%-2.02億 | -73.10%10.84億 | -71.96%9.19億 | -47.44%11.16億 | -44.18%3.25億 | -30.60%40.29億 |
| -利息收入 | 24.79%59.37億 | 1.47%202.36億 | -1.04%145.93億 | -7.93%95.06億 | -8.28%47.58億 | -7.72%199.41億 | -9.92%147.46億 | -3.82%103.24億 | -1.46%51.87億 | 2.78%216.09億 |
| -減：利息支出 | -1.52%48.84億 | -1.34%186.05億 | 0.02%138.29億 | 0.82%92.84億 | 2.00%49.59億 | 7.27%188.58億 | 5.61%138.26億 | 6.94%92.09億 | 3.85%48.62億 | 15.52%175.8億 |
| 手續費及傭金淨收入 | 40.76%102.7億 | 33.61%348.48億 | 35.67%245.61億 | 23.41%148.19億 | 23.65%72.96億 | -4.12%260.82億 | -14.00%181.04億 | -17.41%120.08億 | -19.48%59.01億 | -14.84%272.02億 |
| -代理買賣證券業務淨收入 | 47.82%49.15億 | 37.72%147.53億 | 52.90%109.39億 | 31.20%64.02億 | 36.18%33.25億 | 4.79%107.13億 | -8.67%71.54億 | -7.75%48.8億 | -5.78%24.42億 | -8.47%102.23億 |
| -證券承銷業務淨收入 | 23.75%12.07億 | 52.35%63.36億 | 30.88%36.89億 | 20.91%20.98億 | 12.24%9.76億 | -33.91%41.59億 | -46.39%28.19億 | -54.62%17.35億 | -56.11%8.69億 | -27.28%62.93億 |
| -受託客戶資產管理業務淨收入 | 36.74%35.05億 | 15.90%121.77億 | 16.37%87.03億 | 10.77%54.44億 | 8.69%25.63億 | 6.67%105.06億 | 1.10%74.79億 | -1.08%49.14億 | -5.59%23.58億 | -9.98%98.49億 |
| 投資淨收益 | -59.99%58.02億 | 23.12%402.72億 | 190.05%328.38億 | 126.91%208.99億 | 535.48%145.01億 | 72.94%327.09億 | -2.66%113.21億 | -9.66%92.1億 | -60.79%22.82億 | -40.84%189.14億 |
| 匯兌收益 | -605.53%-3.9億 | -145.77%-15.69億 | -890.00%-21.98億 | -221.52%-18.23億 | -91.16%7,706.27萬 | 541.09%34.28億 | -86.27%2.78億 | 62.70%15億 | 481.81%8.72億 | -39.48%5.35億 |
| 資產處置收益 | -128.70%-45.69萬 | 180.76%300.7萬 | 59.22%229.2萬 | -40.85%218.57萬 | 555.78%159.21萬 | -760.27%-372.34萬 | -19.83%143.95萬 | 86.13%369.52萬 | -132.13%-34.93萬 | 7,994.34%56.39萬 |
| 其他收益 | 43.97%9,612.23萬 | -31.72%2.05億 | -23.22%1.49億 | -19.25%1.37億 | -13.79%6,676.61萬 | -22.73%3億 | -37.11%1.94億 | -26.52%1.69億 | -32.48%7,744.64萬 | 12.66%3.88億 |
| 營業支出 | 22.23%99.35億 | 17.14%346.89億 | 27.24%255.07億 | 14.70%153.58億 | 14.15%81.28億 | -12.79%296.13億 | -16.45%200.45億 | -18.23%133.9億 | -11.19%71.2億 | -6.46%339.54億 |
| 業務及管理費 | 22.13%93.29億 | 10.07%331.14億 | 20.89%243.44億 | 13.71%153.25億 | 23.64%76.38億 | 3.77%300.84億 | -4.62%201.38億 | -4.98%134.77億 | -15.59%61.78億 | 1.18%289.92億 |
| 營業稅金及附加 | 19.92%1.18億 | 51.77%4.84億 | 64.14%3.63億 | 52.43%2.11億 | 30.66%9,869.54萬 | -10.90%3.19億 | -22.59%2.21億 | -31.58%1.38億 | -24.57%7,553.79萬 | -4.77%3.58億 |
| 信用減值損失 | 29.41%4.17億 | 175.17%8.37億 | 235.98%6.48億 | 22.99%-2.7億 | 1,641.77%3.22億 | -205.21%-11.14億 | -1,405.55%-4.77億 | -192.17%-3.5億 | -108.92%-2,088.81萬 | 47.74%-3.65億 |
| 資產減值損失 | --3.55萬 | ---- | -35.44%-3,093.95萬 | -783.46%-2,854.5萬 | ---- | 153.07%2,097.62萬 | -523.69%-2,284.34萬 | 26.99%417.65萬 | -72.52%113.99萬 | -98.39%828.86萬 |
| 其他營業成本 | 3.22%7,120.44萬 | -15.95%2.54億 | -2.06%1.82億 | 0.02%1.21億 | -92.22%6,898.28萬 | -93.90%3.02億 | -92.73%1.86億 | -92.46%1.21億 | 146.07%8.86億 | -33.43%49.61億 |
| 營業利潤 | 59.20%132.2億 | 40.90%401.65億 | 37.67%303.08億 | 25.91%176.81億 | 25.17%83.04億 | 9.16%285.06億 | 0.92%220.14億 | -7.15%140.43億 | -9.50%66.34億 | -9.36%261.14億 |
| 加:營業外收入 | -88.66%883.19萬 | -63.62%8,591.44萬 | 373.77%8,323.08萬 | 434.89%8,071.86萬 | 4,605.02%7,787.41萬 | 36.04%2.36億 | -66.01%1,756.78萬 | 58.93%1,509.06萬 | -44.89%165.51萬 | -39.25%1.74億 |
| 減:營業外支出 | 338.48%188.57萬 | 32.29%4.28億 | -84.41%1,663.72萬 | -84.99%1,589.2萬 | -90.46%43.01萬 | 218.17%3.24億 | 167.22%1.07億 | 190.02%1.06億 | 237.10%450.56萬 | -30.10%1.02億 |
| 利潤總額 | 57.82%132.27億 | 40.13%398.23億 | 38.54%303.75億 | 27.19%177.46億 | 26.39%83.81億 | 8.53%284.18億 | 0.46%219.25億 | -7.59%139.52億 | -9.62%66.31億 | -9.55%261.85億 |
| 減:所得稅費用 | 77.84%27.68億 | 51.25%88.16億 | 44.36%64.59億 | 21.20%36億 | 5.95%15.57億 | 3.24%58.29億 | -5.94%44.74億 | -11.23%29.7億 | -13.91%14.69億 | -16.74%56.46億 |
| 淨利潤 | 53.25%104.59億 | 37.26%310.07億 | 37.05%239.16億 | 28.81%141.46億 | 32.21%68.25億 | 9.98%225.89億 | 2.24%174.51億 | -6.55%109.82億 | -8.31%51.62億 | -7.35%205.39億 |
| 持續經營淨利潤 | 53.25%104.59億 | 37.26%310.07億 | 37.05%239.16億 | 28.81%141.46億 | 32.21%68.25億 | 9.98%225.89億 | 2.24%174.51億 | -6.55%109.82億 | -8.31%51.62億 | -7.35%205.39億 |
| 減：少數股東損益 | 12.02%2.43億 | 5.06%9.31億 | 16.05%7.57億 | 3.63%4.27億 | 6.45%2.17億 | 8.18%8.86億 | -0.36%6.52億 | -7.61%4.12億 | -4.43%2.04億 | -3.83%8.19億 |
| 歸屬于母公司所有者的淨利潤 | 54.60%102.16億 | 38.58%300.76億 | 37.86%231.59億 | 29.80%137.19億 | 33.26%66.08億 | 10.06%217.04億 | 2.35%167.99億 | -6.51%105.7億 | -8.47%49.59億 | -7.49%197.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 55.81%0.67 | 39.01%1.96 | 38.53%1.51 | 28.99%0.89 | 34.38%0.43 | 8.46%1.41 | 0.93%1.09 | -8.00%0.69 | -11.11%0.32 | -8.45%1.3 |
| 稀釋每股收益 | 55.81%0.67 | 39.01%1.96 | 38.53%1.51 | 28.99%0.89 | 34.38%0.43 | 8.46%1.41 | 0.93%1.09 | -8.00%0.69 | -11.11%0.32 | -8.45%1.3 |
| 其他綜合收益 | -348.32%-9,780.76萬 | -96,563.54%-12.62億 | 33.00%-3.25億 | -9.55%2.61億 | -86.35%3,938.73萬 | -99.86%130.83萬 | -180.91%-4.85億 | -70.76%2.89億 | 592.48%2.89億 | -11.61%9.17億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -312.84%-8,682.4萬 | -149,988.10%-12.52億 | 33.36%-3.19億 | -8.09%2.68億 | -85.92%4,079.27萬 | -100.09%-83.42萬 | -183.54%-4.79億 | -69.54%2.91億 | 500.55%2.9億 | -4.78%9億 |
| 歸屬于少數股東的其他綜合收益總額 | -681.50%-1,098.35萬 | -562.90%-991.78萬 | 5.52%-590.66萬 | -167.97%-639.25萬 | -23.83%-140.54萬 | -87.09%214.25萬 | -123.78%-625.15萬 | -107.47%-238.56萬 | 82.72%-113.5萬 | -81.92%1,659.35萬 |
| 綜合收益總額 | 50.95%103.61億 | 31.67%297.45億 | 39.05%235.91億 | 27.83%144.07億 | 25.93%68.64億 | 5.29%225.91億 | -3.97%169.66億 | -11.53%112.71億 | -3.90%54.51億 | -7.54%214.56億 |
| 歸屬于母公司所有者的綜合收益總額 | 52.35%101.29億 | 32.81%288.24億 | 39.95%228.4億 | 28.78%139.87億 | 26.68%66.49億 | 5.25%217.03億 | -3.93%163.2億 | -11.42%108.61億 | -3.97%52.48億 | -7.38%206.21億 |
| 歸屬于少數股東的綜合收益總額 | 7.65%2.32億 | 3.69%9.21億 | 16.26%7.51億 | 2.68%4.21億 | 6.35%2.15億 | 6.29%8.88億 | -5.12%6.46億 | -14.28%4.1億 | -1.94%2.02億 | -11.43%8.35億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
