Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
中信建投 (601066)
- 22.17
- -0.31-1.38%
休市中 05/15 15:00 (北京)
1719.66億總市值15.27市盈率TTM
22.56最高價22.01最低價11.93萬手成交量22.48今開22.48昨收2.65億成交額0.18%換手率18.22市盈率(靜)77.57億總股本29.2152周最高1.99市淨率1440.09億流通值20.9052周最低24.73漲停價64.96億流通股58.43歷史最高20.23跌停價2.45%振幅3.85歷史最低0.33股息TTM22.25平均價6.30萬手內盤1.49%股息率TTM100股每手5.34萬手外盤
中信建投 (601066) 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 | 62.26%76.96億 | 22.41%233.22億 | 31.25%172.89億 | 19.93%107.4億 | 10.44%47.43億 | -18.03%190.53億 | -28.35%131.73億 | -33.49%89.55億 | -35.91%42.94億 | -15.68%232.43億 |
| 利息淨收入 | 680.89%3.64億 | 39.35%10.95億 | 50.32%6.73億 | -37.64%2.37億 | -71.20%4,657.67萬 | -54.10%7.86億 | -70.31%4.48億 | -64.61%3.81億 | -64.62%1.62億 | -28.39%17.12億 |
| -利息收入 | 18.52%23.9億 | 2.00%88.56億 | 0.67%64.59億 | -5.44%41.27億 | -8.70%20.16億 | -14.18%86.83億 | -17.55%64.16億 | -16.21%43.65億 | -12.79%22.09億 | 6.14%101.18億 |
| -減：利息支出 | 2.86%20.26億 | -1.72%77.61億 | -3.06%57.86億 | -2.37%38.9億 | -3.76%19.7億 | -6.06%78.97億 | -4.87%59.68億 | -3.60%39.84億 | -1.38%20.47億 | 17.70%84.06億 |
| 手續費及傭金淨收入 | 38.47%35.95億 | 29.84%131.67億 | 40.08%90.88億 | 23.13%53.87億 | 23.10%25.96億 | -15.98%101.41億 | -31.60%64.88億 | -29.71%43.75億 | -26.00%21.09億 | -12.34%120.7億 |
| -代理買賣證券業務淨收入 | 36.94%23.77億 | 37.01%79.7億 | 53.79%57.57億 | 32.83%33.44億 | 38.43%17.36億 | 4.57%58.18億 | -13.42%37.43億 | -9.67%25.17億 | -7.38%12.54億 | -6.19%55.63億 |
| -證券承銷業務淨收入 | 70.97%6.12億 | 25.65%31.29億 | 23.35%18.46億 | 12.04%11.23億 | -20.09%3.58億 | -48.08%24.9億 | -61.55%14.97億 | -61.76%10.02億 | -59.25%4.48億 | -19.07%47.96億 |
| -受託客戶資產管理業務淨收入 | 9.28%3.64億 | 0.15%13.45億 | 2.82%9.51億 | 3.01%6.61億 | 19.72%3.33億 | 2.25%13.43億 | -2.66%9.25億 | 5.12%6.42億 | -1.05%2.78億 | -10.83%13.14億 |
| 投資淨收益 | 3.66%20.51億 | 9.42%83.55億 | 113.61%74.59億 | 104.65%46.09億 | 309.81%19.79億 | 65.25%76.36億 | 8.24%34.92億 | -4.07%22.52億 | -161.32%-9.43億 | -23.24%46.21億 |
| 匯兌收益 | 30.65%9,729.68萬 | -39.12%4,573.36萬 | -91.74%615.34萬 | -2.64%5,910.05萬 | 52.73%7,446.88萬 | 36.82%7,511.68萬 | -2.82%7,445.61萬 | -21.85%6,070.11萬 | 1,344.63%4,875.81萬 | -46.07%5,490.33萬 |
| 資產處置收益 | -80.80%15.1萬 | -1,957.45%-295.95萬 | 198.59%88.44萬 | 270.62%83.11萬 | 611.03%78.63萬 | -92.07%15.93萬 | -85.64%29.62萬 | -342.36%-48.71萬 | -262.22%-15.39萬 | 230.79%200.88萬 |
| 其他收益 | 254.33%1.26億 | -29.73%9,509.37萬 | -21.91%9,225.49萬 | -0.15%8,627.04萬 | -5.73%3,550.7萬 | -27.50%1.35億 | -2.20%1.18億 | -2.55%8,639.92萬 | -42.03%3,766.58萬 | 62.66%1.87億 |
| 營業支出 | 14.76%30.29億 | 11.94%114.95億 | 5.59%87.64億 | -6.05%54.05億 | -11.15%26.4億 | -25.29%102.69億 | -21.79%83.01億 | -21.37%57.53億 | -19.24%29.71億 | -23.91%137.45億 |
| 業務及管理費 | 25.25%30.44億 | 9.85%110.2億 | 4.42%80.54億 | -3.45%49.76億 | -5.35%24.31億 | -12.55%100.31億 | -8.99%77.13億 | -7.91%51.53億 | -8.48%25.68億 | 4.38%114.72億 |
| 營業稅金及附加 | 34.96%3,658.37萬 | 35.13%1.63億 | 45.86%1.02億 | 29.85%6,163.64萬 | 35.57%2,710.8萬 | -7.49%1.21億 | -34.33%7,006.68萬 | -36.71%4,746.75萬 | -42.15%1,999.59萬 | -16.46%1.3億 |
| 信用減值損失 | -129.23%-5,231.12萬 | 230.46%2.99億 | 241.56%1.82億 | 0.32%9,423.62萬 | 552.31%1.79億 | 169.51%9,059.76萬 | -463.56%-1.29億 | 629.15%9,393.7萬 | -214.94%-3,956.11萬 | -145.77%-1.3億 |
| 資產減值損失 | ---- | -79.93%372.95萬 | -73.33%373.06萬 | -42.97%364.54萬 | -13.28%221.71萬 | 120.76%1,858.16萬 | 167.03%1,398.59萬 | 82.25%639.18萬 | 47.76%255.65萬 | -67.60%841.69萬 |
| 其他營業成本 | 6.10%54.99萬 | 18.37%936.75萬 | -33.31%4.21億 | -40.31%2.7億 | -99.88%51.83萬 | -99.65%791.39萬 | -69.17%6.32億 | -72.80%4.52億 | -47.66%4.2億 | -65.72%22.65億 |
| 營業利潤 | 121.89%46.66億 | 34.65%118.27億 | 74.98%85.25億 | 66.61%53.35億 | 58.91%21.03億 | -7.53%87.84億 | -37.30%48.72億 | -47.92%32.02億 | -56.20%13.23億 | -0.03%94.99億 |
| 加:營業外收入 | 44.08%103.77萬 | 13.09%457.54萬 | 17.20%355.71萬 | 28.68%215.26萬 | 200.58%72.02萬 | -17.02%404.58萬 | -13.21%303.51萬 | -39.73%167.28萬 | -74.91%23.96萬 | 32.88%487.57萬 |
| 減:營業外支出 | 304.98%465.25萬 | -2.80%9,464.33萬 | -60.27%1,423.03萬 | 2.42%1,331.57萬 | -21.16%114.88萬 | -91.40%9,737.35萬 | -96.40%3,581.8萬 | -98.67%1,300.09萬 | -97.80%145.72萬 | 3,385.61%11.32億 |
| 利潤總額 | 121.76%46.63億 | 35.06%117.37億 | 75.94%85.14億 | 66.85%53.24億 | 59.03%21.03億 | 3.80%86.9億 | -28.61%48.39億 | -38.28%31.91億 | -55.28%13.22億 | -11.62%83.72億 |
| 減:所得稅費用 | 287.47%9.93億 | 56.92%22.83億 | 165.23%14.15億 | 146.53%8.08億 | 180.54%2.56億 | 9.84%14.55億 | -50.42%5.34億 | -61.66%3.28億 | -82.67%9,132.9萬 | -31.82%13.24億 |
| 淨利潤 | 98.76%36.7億 | 30.66%94.54億 | 64.88%70.99億 | 57.73%45.16億 | 50.01%18.46億 | 2.67%72.36億 | -24.49%43.06億 | -33.65%28.63億 | -49.33%12.31億 | -6.40%70.47億 |
| 持續經營淨利潤 | 98.76%36.7億 | 30.66%94.54億 | 64.88%70.99億 | 57.73%45.16億 | 50.01%18.46億 | 2.67%72.36億 | -24.49%43.06億 | -33.65%28.63億 | -49.33%12.31億 | -6.40%70.47億 |
| 減：少數股東損益 | -32.27%253.18萬 | 18.64%1,459.96萬 | 26.04%1,056.19萬 | 38.75%753.64萬 | 25.55%373.81萬 | -4.30%1,230.63萬 | -24.52%837.97萬 | -28.18%543.17萬 | -0.63%297.75萬 | 26.64%1,285.95萬 |
| 歸屬于母公司所有者的淨利潤 | 99.03%36.67億 | 30.68%94.39億 | 64.95%70.89億 | 57.77%45.09億 | 50.07%18.43億 | 2.68%72.23億 | -24.49%42.97億 | -33.66%28.58億 | -49.39%12.28億 | -6.45%70.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 120.00%0.44 | 37.97%1.09 | 82.22%0.82 | 73.33%0.52 | 66.67%0.2 | 1.28%0.79 | -29.69%0.45 | -38.78%0.3 | -57.14%0.12 | -9.30%0.78 |
| 稀釋每股收益 | 120.00%0.44 | 37.97%1.09 | 82.22%0.82 | 73.33%0.52 | 66.67%0.2 | 1.28%0.79 | -29.69%0.45 | -38.78%0.3 | -57.14%0.12 | -9.30%0.78 |
| 其他綜合收益 | -187.10%-8,129.96萬 | -20.55%4.75億 | -17.70%1.48億 | 68.48%4.85億 | -34.56%9,334.14萬 | 121.17%5.98億 | -45.16%1.8億 | -50.57%2.88億 | -56.43%1.43億 | 360.84%2.7億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -187.10%-8,129.96萬 | -20.55%4.75億 | -17.70%1.48億 | 68.48%4.85億 | -34.56%9,334.14萬 | 121.17%5.98億 | -45.16%1.8億 | -50.57%2.88億 | -56.43%1.43億 | 360.84%2.7億 |
| 綜合收益總額 | 85.01%35.89億 | 26.75%99.29億 | 61.56%72.47億 | 58.71%50.01億 | 41.23%19.4億 | 7.05%78.34億 | -25.62%44.86億 | -35.66%31.51億 | -50.17%13.73億 | -1.46%73.18億 |
| 歸屬于母公司所有者的綜合收益總額 | 85.23%35.86億 | 26.76%99.15億 | 61.63%72.37億 | 58.75%49.93億 | 41.26%19.36億 | 7.07%78.21億 | -25.62%44.78億 | -35.67%31.45億 | -50.23%13.7億 | -1.49%73.05億 |
| 歸屬于少數股東的綜合收益總額 | -32.27%253.18萬 | 18.64%1,459.96萬 | 26.04%1,056.19萬 | 38.75%753.64萬 | 25.55%373.81萬 | -4.30%1,230.63萬 | -24.52%837.97萬 | -28.18%543.17萬 | -0.63%297.75萬 | 26.64%1,285.95萬 |
| 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。
