光大证券
(601788)
| 流通市值：616.09亿 | | | 总市值：727.12亿 |
| 流通股本：39.07亿 | | | 总股本：46.11亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 10,031,455,479.22 | 7,755,088,577.4 | 6,179,414,000.46 | 2,750,179,404.48 |
| 手续费及佣金净收入 | 4,886,150,222.4 | 3,707,051,592.41 | 2,613,245,059.42 | 1,171,744,997.86 |
| 其中:经纪业务手续费净收入 | 2,770,473,737.18 | 2,195,667,028.19 | 1,481,396,417.85 | 737,309,151.73 |
| 投资银行业务手续费 | 1,031,480,207.94 | 758,476,036.6 | 614,527,852.44 | 192,141,799.53 |
| 资产管理业务手续费 | 1,009,483,097.71 | 694,324,820.15 | 475,170,249.15 | 218,576,646.39 |
| 利息净收入 | 1,799,381,012.16 | 1,355,479,526.16 | 886,792,436.38 | 421,980,322.44 |
| 加:投资收益 | 2,197,252,022.39 | 1,591,362,151.25 | 1,341,093,970.43 | 663,448,097.89 |
| 其中:对联营企业和合营企业的投资收益 | 98,278,201.17 | 85,290,442.72 | 66,059,124.48 | 26,797,398.94 |
| 公允价值变动收益 | 416,642,872.83 | 427,414,766.13 | 878,296,722.69 | 308,292,053.27 |
| 汇兑收益 | -2,051,968.14 | -4,460,715.2 | -1,813,916.04 | 7,071,674.86 |
| 其他业务收入 | 339,630,201.86 | 294,689,096.23 | 295,006,714.57 | 35,394,371.65 |
| 资产处置收益 | 12,090.31 | - | - | - |
| 其他收益 | 394,439,025.41 | 383,552,160.42 | 166,793,013.01 | 142,247,886.51 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 7,400,753,655.68 | 5,101,373,080.28 | 3,342,083,118.29 | 1,533,584,465.21 |
| 税金及附加 | 55,148,929.96 | 42,451,775.74 | 29,865,653.28 | 13,987,444.14 |
| 业务及管理费 | 6,373,059,644.24 | 4,573,132,507.46 | 3,016,605,916.61 | 1,495,866,094.53 |
| 资产减值损失 | - | - | - | -4,582.05 |
| 信用减值损失 | 328,503,432.78 | 203,620,227.53 | 27,074,160.27 | -10,060,135.51 |
| 其他业务成本 | 303,979,379.79 | 282,173,151.6 | 268,541,970.18 | 33,795,644.1 |
| 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 | 2,630,701,823.54 | 2,653,715,497.12 | 2,837,330,882.17 | 1,216,594,939.27 |
| 加:营业外收入 | 2,582,273 | 1,638,670.28 | 1,270,237.5 | 816,751.12 |
| 减:营业外支出 | -2,124,012,915.59 | -2,144,002,518.63 | 66,899,320.64 | 1,749,193.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 4,757,297,012.13 | 4,799,356,686.03 | 2,771,701,799.03 | 1,215,662,496.4 |
| 减:所得税费用 | 456,691,948.83 | 414,205,124.99 | 353,748,531.57 | 245,389,220.96 |
| 五、净利润 | 4,300,605,063.3 | 4,385,151,561.04 | 2,417,953,267.46 | 970,273,275.44 |
| 持续经营净利润 | 4,300,605,063.3 | 4,385,151,561.04 | 2,417,953,267.46 | 970,273,275.44 |
| 归属于母公司股东的净利润 | 4,271,152,276.46 | 4,357,874,038.91 | 2,391,952,431.72 | 957,777,036.47 |
| 少数股东损益 | 29,452,786.84 | 27,277,522.13 | 26,000,835.74 | 12,496,238.97 |
| (一)基本每股收益 | 0.84 | 0.88 | 0.48 | 0.19 |
| (二)稀释每股收益 | 0.84 | 0.88 | 0.48 | 0.19 |
| 七、其他综合收益 | 175,707,632.82 | 198,344,236.07 | 338,182,957.09 | 76,852,691.36 |
| 归属于母公司所有者的其他综合收益 | 177,985,230.27 | 198,344,236.07 | 338,182,957.09 | 76,852,691.36 |
| 归属于少数股东的其他综合收益 | -2,277,597.45 | - | - | - |
| 八、综合收益总额 | 4,476,312,696.12 | 4,583,495,797.11 | 2,756,136,224.55 | 1,047,125,966.8 |
| 归属于母公司股东的综合收益总额 | 4,449,137,506.73 | 4,556,218,274.98 | 2,730,135,388.81 | 1,034,629,727.83 |
| 归属于少数股东的综合收益总额 | 27,175,189.39 | 27,277,522.13 | 26,000,835.74 | 12,496,238.97 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |