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中信证券(600030)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)4969193.292315508.917485436.845581469.623303930.47
营业收入(万元)4969193.292315508.917485436.845581469.623303930.47
营业总成本(万元)1896108.42993492.333468891.722550658.381535821.69
营业成本(万元)----------
净利润(万元)2054137.581012930.432882400.512283990.411398669.75
归属于母公司的净利润(万元)2334323.141021612.833007610.102315891.461371907.92
营业利润(万元)3073084.881322016.584016545.123030811.251768108.78
利润总额(万元)3043437.161322711.203982290.303037470.611774591.44
少数股东损益(万元)54429.0724273.7593057.8575670.1842715.22
基本每股收益(元)1.53(元)0.67(元)1.96(元)1.51(元)0.89(元)
稀释每股收益(元)1.53(元)0.67(元)1.96(元)1.51(元)0.89(元)
非经常性损益(万元)--1344.37------
扣除非经常性损益后净利润(万元)2360963.071020268.463030258.542300048.831357119.44
总资产(万元)246992883.90224467443.36208190259.32202630957.90180773052.79
总负债(万元)211291645.04190441882.71175608020.91170551723.97149680636.02
归属于母公司股东权益合计(万元)35103601.3133457105.1231993044.2531502472.7030543336.64
股东权益合计(万元)35701238.8634025560.6532582238.4132079233.9231092416.77
实收资本(股本)(万元)1482054.681482054.681482054.681482054.681482054.68
资本公积(万元)9076125.959078638.939077789.459078501.029078710.06
未分配利润(万元)12900212.3312283188.4311300185.2611688855.6910825557.31
经营活动产生的现金流量净额(万元)10561980.887516130.627410432.135620206.093034711.92
经营活动现金流入小计(万元)37491680.6917673112.5242644597.5433011661.9217557105.51
经营活动现金流出小计(万元)26929699.8010156981.9035234165.4227391455.8314522393.59
投资活动产生的现金流量净额(万元)2349243.25510695.35-698879.693453312.143181171.78
投资活动现金流入小计(万元)2563577.30706121.0062941.723869096.883250372.83
投资活动现金流出小计(万元)214334.05195425.65761821.41415784.7569201.06
筹资活动产生的现金流量净额(万元)5351027.302974507.685508263.873538251.21-1849421.46
筹资活动现金流入小计(万元)33061846.6915854363.7353134546.9342746922.0722645546.95
筹资活动现金流出小计(万元)27710819.3812879856.0547626283.0639208670.8724494968.41
期末现金及现金等价物余额(万元)72543972.2365314377.9354335943.8954753686.3446539054.62
最后修改日期2026-08-202026-04-272026-03-262025-10-242025-08-28
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