XD光大证
(601788)
| 流通市值：576.63亿 | | | 总市值：680.55亿 |
| 流通股本：39.07亿 | | | 总股本：46.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 6,055,522,454.29 | 3,083,628,376.53 | 10,851,821,801.07 | 8,189,349,345.19 |
| 手续费及佣金净收入 | 3,140,301,941.03 | 1,540,770,145.56 | 5,726,367,024.32 | 4,175,546,257.11 |
| 其中:经纪业务手续费净收入 | 2,372,712,771.73 | 1,156,621,747.2 | 3,982,681,153.79 | 2,971,727,750 |
| 投资银行业务手续费 | 273,529,255.19 | 137,922,626.42 | 774,755,902.69 | 487,480,739.8 |
| 资产管理业务手续费 | 451,280,528.22 | 223,974,251.43 | 900,171,705.29 | 665,571,220.51 |
| 利息净收入 | 1,269,573,135 | 645,524,169.09 | 2,375,342,166.36 | 1,726,482,916.77 |
| 加:投资收益 | 1,771,117,012.15 | 402,736,867.53 | 2,861,069,686.6 | 1,898,298,570.01 |
| 其中:对联营企业和合营企业的投资收益 | 66,681,631.24 | 487,743.54 | 129,892,562.73 | 88,296,366.32 |
| 公允价值变动收益 | -336,113,135.03 | 285,324,786.05 | -382,049,044.22 | 119,820,588.26 |
| 汇兑收益 | -2,893,047.81 | 1,781,739.28 | 7,441,581.46 | 7,583,164.61 |
| 其他业务收入 | 18,165,630.99 | 14,159,672.41 | 61,454,824.48 | 61,663,845.56 |
| 资产处置收益 | 780,160.03 | 179,249.44 | 1,340,056.73 | 1,208,007.4 |
| 其他收益 | 194,590,757.93 | 193,151,747.17 | 200,855,505.34 | 198,745,995.47 |
| 二、营业支出 | 3,289,734,624.09 | 1,550,291,373.96 | 6,197,648,551 | 4,890,240,401.59 |
| 税金及附加 | 39,160,130.95 | 16,299,911.93 | 67,293,462.77 | 49,236,497.32 |
| 业务及管理费 | 3,175,841,835.5 | 1,529,594,336.29 | 5,925,524,612.36 | 4,704,962,725.21 |
| 信用减值损失 | 63,678,373.51 | -605,748.86 | 163,338,907.04 | 111,966,373.31 |
| 其他业务成本 | 11,040,956.85 | 5,002,874.6 | 38,886,086.44 | 23,674,987.48 |
| 三、营业利润 | 2,765,787,830.2 | 1,533,337,002.57 | 4,654,173,250.07 | 3,299,108,943.6 |
| 加:营业外收入 | 130,714.24 | 69,281.3 | 12,150,027.8 | 2,548,797.79 |
| 减:营业外支出 | -30,773,261.71 | 92,610.18 | -11,999,244.93 | 9,669,240.94 |
| 四、利润总额 | 2,796,691,806.15 | 1,533,313,673.69 | 4,678,322,522.8 | 3,291,988,500.45 |
| 减:所得税费用 | 545,303,204.86 | 355,232,087.14 | 920,542,381.96 | 586,392,135.57 |
| 五、净利润 | 2,251,388,601.29 | 1,178,081,586.55 | 3,757,780,140.84 | 2,705,596,364.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,251,388,601.29 | 1,178,081,586.55 | 3,757,780,140.84 | 2,705,596,364.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,229,090,140 | 1,166,176,164.68 | 3,724,190,527.91 | 2,677,988,839.84 |
| 少数股东损益 | 22,298,461.29 | 11,905,421.87 | 33,589,612.93 | 27,607,525.04 |
| 扣除非经常损益后的净利润 | 2,061,970,475.27 | 1,030,974,323.67 | 3,556,828,321.63 | 2,542,006,455.93 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.23 | 0.73 | 0.52 |
| (二)稀释每股收益 | 0.44 | 0.23 | 0.73 | 0.52 |
| 七、其他综合收益 | -495,873,698.92 | 101,332,957.54 | -370,891,296.96 | -457,430,917.12 |
| 归属于母公司所有者的其他综合收益 | -495,873,698.92 | 101,332,957.54 | -370,355,353.56 | -456,969,082.07 |
| 归属于少数股东的其他综合收益 | - | - | -535,943.4 | -461,835.05 |
| 八、综合收益总额 | 1,755,514,902.37 | 1,279,414,544.09 | 3,386,888,843.88 | 2,248,165,447.76 |
| 归属于母公司股东的综合收益总额 | 1,733,216,441.08 | 1,267,509,122.22 | 3,353,835,174.35 | 2,221,019,757.77 |
| 归属于少数股东的综合收益总额 | 22,298,461.29 | 11,905,421.87 | 33,053,669.53 | 27,145,689.99 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |