光大证券
(601788)
| 流通市值：695.00亿 | | | 总市值：820.26亿 |
| 流通股本：39.07亿 | | | 总股本：46.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,504,964,344.03 | 9,598,335,237.35 | 6,406,439,613.57 | 4,183,803,637.12 |
| 手续费及佣金净收入 | 1,278,456,878.38 | 4,671,115,465.76 | 3,076,214,434.58 | 2,091,372,248.61 |
| 其中:经纪业务手续费净收入 | 909,179,315.29 | 2,991,392,721.65 | 1,823,542,386.81 | 1,243,888,231.94 |
| 投资银行业务手续费 | 141,119,090.9 | 822,510,990.27 | 621,739,668.93 | 430,163,452.89 |
| 资产管理业务手续费 | 209,528,431.6 | 789,614,397.34 | 581,097,254.33 | 381,135,591.59 |
| 利息净收入 | 522,497,100.76 | 2,147,816,765.97 | 1,489,951,450.19 | 982,268,497.42 |
| 加:投资收益 | 659,048,399.67 | 2,535,863,578.4 | 572,035,178.69 | 305,426,734.89 |
| 其中:对联营企业和合营企业的投资收益 | 15,496,191.88 | 114,991,774.92 | 83,812,325.21 | 66,917,915.72 |
| 公允价值变动收益 | -155,080,083.03 | 71,691,103.52 | 1,112,056,829.9 | 752,938,832.42 |
| 汇兑收益 | 2,091,759.3 | -10,508,457.13 | -7,848,960.76 | -4,366,840.67 |
| 其他业务收入 | 14,355,331.67 | 62,825,735.63 | 55,100,557.48 | 43,523,649.9 |
| 资产处置收益 | - | 20,218.79 | 20,138.19 | 1,335.75 |
| 其他收益 | 183,594,957.28 | 119,510,826.41 | 108,909,985.3 | 12,639,178.8 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,475,813,684.26 | 5,989,753,717.11 | 4,082,330,888.37 | 2,600,156,767.56 |
| 税金及附加 | 16,238,770.16 | 53,161,555.1 | 27,305,652.39 | 19,645,831.5 |
| 业务及管理费 | 1,468,550,034.04 | 5,858,653,357.06 | 3,997,365,556.2 | 2,585,070,418.53 |
| 信用减值损失 | -16,631,365.93 | -3,196,101.65 | 3,010,977.85 | -34,086,309.75 |
| 其他业务成本 | 7,656,245.99 | 79,022,533.41 | 54,648,005.62 | 29,526,827.28 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 1,029,150,659.77 | 3,608,581,520.24 | 2,324,108,725.2 | 1,583,646,869.56 |
| 加:营业外收入 | 2,359,483.32 | 7,288,048.34 | 3,370,835.64 | 1,653,366.57 |
| 减:营业外支出 | 1,276,418.91 | 34,969,112.71 | 26,780,604.6 | 13,006,226.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,030,233,724.18 | 3,580,900,455.87 | 2,300,698,956.24 | 1,572,294,009.42 |
| 减:所得税费用 | 206,041,831.12 | 495,233,110.1 | 293,158,046.18 | 168,384,841.07 |
| 五、净利润 | 824,191,893.06 | 3,085,667,345.77 | 2,007,540,910.06 | 1,403,909,168.35 |
| 持续经营净利润 | 824,191,893.06 | 3,085,667,345.77 | 2,007,540,910.06 | 1,403,909,168.35 |
| 归属于母公司股东的净利润 | 819,260,652.7 | 3,058,464,452.01 | 1,990,387,649.23 | 1,390,527,589.65 |
| 少数股东损益 | 4,931,240.36 | 27,202,893.76 | 17,153,260.83 | 13,381,578.7 |
| (一)基本每股收益 | 0.16 | 0.58 | 0.37 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.58 | 0.37 | 0.26 |
| 七、其他综合收益 | -292,595,129.87 | 429,643,982.83 | 43,123,858.98 | 173,184,808.71 |
| 归属于母公司所有者的其他综合收益 | -292,595,129.87 | 430,412,733.68 | 43,123,858.98 | 173,184,808.71 |
| 归属于少数股东的其他综合收益 | - | -768,750.85 | - | - |
| 八、综合收益总额 | 531,596,763.19 | 3,515,311,328.6 | 2,050,664,769.04 | 1,577,093,977.06 |
| 归属于母公司股东的综合收益总额 | 526,665,522.83 | 3,488,877,185.69 | 2,033,511,508.21 | 1,563,712,398.36 |
| 归属于少数股东的综合收益总额 | 4,931,240.36 | 26,434,142.91 | 17,153,260.83 | 13,381,578.7 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |