光大证券
(601788)
| 流通市值：728.60亿 | | | 总市值：859.91亿 |
| 流通股本：39.07亿 | | | 总股本：46.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 5,124,549,228.66 | 2,504,964,344.03 | 9,598,335,237.35 | 6,406,439,613.57 |
| 手续费及佣金净收入 | 2,524,937,880.87 | 1,278,456,878.38 | 4,671,115,465.76 | 3,076,214,434.58 |
| 其中:经纪业务手续费净收入 | 1,703,061,299.41 | 909,179,315.29 | 2,991,392,721.65 | 1,823,542,386.81 |
| 投资银行业务手续费 | 363,202,547.73 | 141,119,090.9 | 822,510,990.27 | 621,739,668.93 |
| 资产管理业务手续费 | 426,757,976.8 | 209,528,431.6 | 789,614,397.34 | 581,097,254.33 |
| 利息净收入 | 1,082,394,181.5 | 522,497,100.76 | 2,147,816,765.97 | 1,489,951,450.19 |
| 加:投资收益 | 1,387,428,117.31 | 659,048,399.67 | 2,535,863,578.4 | 572,035,178.69 |
| 其中:对联营企业和合营企业的投资收益 | 43,005,632.85 | 15,496,191.88 | 114,991,774.92 | 83,812,325.21 |
| 公允价值变动收益 | -110,489,842.78 | -155,080,083.03 | 71,691,103.52 | 1,112,056,829.9 |
| 汇兑收益 | 9,204,510.34 | 2,091,759.3 | -10,508,457.13 | -7,848,960.76 |
| 其他业务收入 | 31,811,449.17 | 14,355,331.67 | 62,825,735.63 | 55,100,557.48 |
| 资产处置收益 | 978,546.77 | - | 20,218.79 | 20,138.19 |
| 其他收益 | 198,284,385.48 | 183,594,957.28 | 119,510,826.41 | 108,909,985.3 |
| 二、营业支出 | 3,083,518,844.32 | 1,475,813,684.26 | 5,989,753,717.11 | 4,082,330,888.37 |
| 税金及附加 | 29,609,250.94 | 16,238,770.16 | 53,161,555.1 | 27,305,652.39 |
| 业务及管理费 | 2,980,348,179.31 | 1,468,550,034.04 | 5,858,653,357.06 | 3,997,365,556.2 |
| 信用减值损失 | 59,120,794.61 | -16,631,365.93 | -3,196,101.65 | 3,010,977.85 |
| 其他业务成本 | 14,040,801.19 | 7,656,245.99 | 79,022,533.41 | 54,648,005.62 |
| 三、营业利润 | 2,041,030,384.34 | 1,029,150,659.77 | 3,608,581,520.24 | 2,324,108,725.2 |
| 加:营业外收入 | 2,339,057.68 | 2,359,483.32 | 7,288,048.34 | 3,370,835.64 |
| 减:营业外支出 | 3,464,412.07 | 1,276,418.91 | 34,969,112.71 | 26,780,604.6 |
| 四、利润总额 | 2,039,905,029.95 | 1,030,233,724.18 | 3,580,900,455.87 | 2,300,698,956.24 |
| 减:所得税费用 | 344,181,031.26 | 206,041,831.12 | 495,233,110.1 | 293,158,046.18 |
| 五、净利润 | 1,695,723,998.69 | 824,191,893.06 | 3,085,667,345.77 | 2,007,540,910.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,695,723,998.69 | 824,191,893.06 | 3,085,667,345.77 | 2,007,540,910.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,682,931,854.65 | 819,260,652.7 | 3,058,464,452.01 | 1,990,387,649.23 |
| 少数股东损益 | 12,792,144.04 | 4,931,240.36 | 27,202,893.76 | 17,153,260.83 |
| 扣除非经常损益后的净利润 | 1,542,875,379.94 | 686,980,601.94 | 3,008,068,326.63 | 1,940,651,889.99 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.16 | 0.58 | 0.37 |
| (二)稀释每股收益 | 0.32 | 0.16 | 0.58 | 0.37 |
| 七、其他综合收益 | -127,155,882.84 | -292,595,129.87 | 429,643,982.83 | 43,123,858.98 |
| 归属于母公司所有者的其他综合收益 | -126,694,047.8 | -292,595,129.87 | 430,412,733.68 | 43,123,858.98 |
| 归属于少数股东的其他综合收益 | -461,835.04 | - | -768,750.85 | - |
| 八、综合收益总额 | 1,568,568,115.85 | 531,596,763.19 | 3,515,311,328.6 | 2,050,664,769.04 |
| 归属于母公司股东的综合收益总额 | 1,556,237,806.85 | 526,665,522.83 | 3,488,877,185.69 | 2,033,511,508.21 |
| 归属于少数股东的综合收益总额 | 12,330,309 | 4,931,240.36 | 26,434,142.91 | 17,153,260.83 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |