光大证券
(601788)
| 流通市值：559.44亿 | | | 总市值：660.26亿 |
| 流通股本：39.07亿 | | | 总股本：46.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 3,083,628,376.53 | 10,851,821,801.07 | 8,189,349,345.19 | 5,124,549,228.66 |
| 手续费及佣金净收入 | 1,540,770,145.56 | 5,726,367,024.32 | 4,175,546,257.11 | 2,524,937,880.87 |
| 其中:经纪业务手续费净收入 | 1,156,621,747.2 | 3,982,681,153.79 | 2,971,727,750 | 1,703,061,299.41 |
| 投资银行业务手续费 | 137,922,626.42 | 774,755,902.69 | 487,480,739.8 | 363,202,547.73 |
| 资产管理业务手续费 | 223,974,251.43 | 900,171,705.29 | 665,571,220.51 | 426,757,976.8 |
| 利息净收入 | 645,524,169.09 | 2,375,342,166.36 | 1,726,482,916.77 | 1,082,394,181.5 |
| 加:投资收益 | 402,736,867.53 | 2,861,069,686.6 | 1,898,298,570.01 | 1,387,428,117.31 |
| 其中:对联营企业和合营企业的投资收益 | 487,743.54 | 129,892,562.73 | 88,296,366.32 | 43,005,632.85 |
| 公允价值变动收益 | 285,324,786.05 | -382,049,044.22 | 119,820,588.26 | -110,489,842.78 |
| 汇兑收益 | 1,781,739.28 | 7,441,581.46 | 7,583,164.61 | 9,204,510.34 |
| 其他业务收入 | 14,159,672.41 | 61,454,824.48 | 61,663,845.56 | 31,811,449.17 |
| 资产处置收益 | 179,249.44 | 1,340,056.73 | 1,208,007.4 | 978,546.77 |
| 其他收益 | 193,151,747.17 | 200,855,505.34 | 198,745,995.47 | 198,284,385.48 |
| 二、营业支出 | 1,550,291,373.96 | 6,197,648,551 | 4,890,240,401.59 | 3,083,518,844.32 |
| 税金及附加 | 16,299,911.93 | 67,293,462.77 | 49,236,497.32 | 29,609,250.94 |
| 业务及管理费 | 1,529,594,336.29 | 5,925,524,612.36 | 4,704,962,725.21 | 2,980,348,179.31 |
| 信用减值损失 | -605,748.86 | 163,338,907.04 | 111,966,373.31 | 59,120,794.61 |
| 其他业务成本 | 5,002,874.6 | 38,886,086.44 | 23,674,987.48 | 14,040,801.19 |
| 三、营业利润 | 1,533,337,002.57 | 4,654,173,250.07 | 3,299,108,943.6 | 2,041,030,384.34 |
| 加:营业外收入 | 69,281.3 | 12,150,027.8 | 2,548,797.79 | 2,339,057.68 |
| 减:营业外支出 | 92,610.18 | -11,999,244.93 | 9,669,240.94 | 3,464,412.07 |
| 四、利润总额 | 1,533,313,673.69 | 4,678,322,522.8 | 3,291,988,500.45 | 2,039,905,029.95 |
| 减:所得税费用 | 355,232,087.14 | 920,542,381.96 | 586,392,135.57 | 344,181,031.26 |
| 五、净利润 | 1,178,081,586.55 | 3,757,780,140.84 | 2,705,596,364.88 | 1,695,723,998.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,178,081,586.55 | 3,757,780,140.84 | 2,705,596,364.88 | 1,695,723,998.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,166,176,164.68 | 3,724,190,527.91 | 2,677,988,839.84 | 1,682,931,854.65 |
| 少数股东损益 | 11,905,421.87 | 33,589,612.93 | 27,607,525.04 | 12,792,144.04 |
| 扣除非经常损益后的净利润 | 1,030,974,323.67 | 3,556,828,321.63 | 2,542,006,455.93 | 1,542,875,379.94 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.73 | 0.52 | 0.32 |
| (二)稀释每股收益 | 0.23 | 0.73 | 0.52 | 0.32 |
| 七、其他综合收益 | 101,332,957.54 | -370,891,296.96 | -457,430,917.12 | -127,155,882.84 |
| 归属于母公司所有者的其他综合收益 | 101,332,957.54 | -370,355,353.56 | -456,969,082.07 | -126,694,047.8 |
| 归属于少数股东的其他综合收益 | - | -535,943.4 | -461,835.05 | -461,835.04 |
| 八、综合收益总额 | 1,279,414,544.09 | 3,386,888,843.88 | 2,248,165,447.76 | 1,568,568,115.85 |
| 归属于母公司股东的综合收益总额 | 1,267,509,122.22 | 3,353,835,174.35 | 2,221,019,757.77 | 1,556,237,806.85 |
| 归属于少数股东的综合收益总额 | 11,905,421.87 | 33,053,669.53 | 27,145,689.99 | 12,330,309 |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |