光大证券 (601788.SH)

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利润表(光大证券)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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公司类型 证券证券证券证券证券证券证券证券证券证券证券
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业收入(元) 6,406,439,613.574,183,803,637.122,204,205,085.9010,031,455,479.227,755,088,577.406,179,414,000.462,750,179,404.4810,779,684,708.588,923,312,892.495,372,958,918.182,181,100,549.72
 手续费及佣金净收入(元) 3,076,214,434.582,091,372,248.611,071,958,882.734,886,150,222.403,707,051,592.412,613,245,059.421,171,744,997.866,179,732,186.384,937,146,874.573,218,202,667.521,551,890,115.44
  其中:代理买卖证券业务净收入(元)
 证券承销业务净收入(元)
 受托客户资产管理业务净收入(元)
 利息净收入(元) 1,489,951,450.19982,268,497.42483,133,563.191,799,381,012.161,355,479,526.16886,792,436.38421,980,322.442,092,256,613.901,684,513,633.981,237,597,266.39602,580,467.00
 加:投资收益(元) 572,035,178.69305,426,734.89-726,736,930.172,197,252,022.391,591,362,151.251,341,093,970.43663,448,097.892,052,321,243.371,750,803,707.61762,451,424.86499,358,459.77
  其中:对联营企业和合营企业的投资收益(元) 83,812,325.2166,917,915.7223,153,487.4698,278,201.1785,290,442.7266,059,124.4826,797,398.94105,159,829.9592,791,922.1765,904,130.9119,793,741.36
 公允价值变动收益(元) 1,112,056,829.90752,938,832.421,350,895,895.90416,642,872.83427,414,766.13878,296,722.69308,292,053.27-850,518,667.81-627,097,797.89-116,901,260.02-564,764,793.41
 汇兑收益(元) -7,848,960.76-4,366,840.67-2,245,657.21-2,051,968.14-4,460,715.20-1,813,916.047,071,674.86712,688.572,188,639.389,112,568.411,602,619.84
 其他业务收入(元) 55,100,557.4843,523,649.9016,310,256.05339,630,201.86294,689,096.23295,006,714.5735,394,371.65921,069,774.46799,651,362.39119,122,476.0061,551,282.77
 资产处置收益(元) 20,138.191,335.751,305.3312,090.31----585,591.86270,788.63148,517.31148,517.31
 其他收益(元) 108,909,985.3012,639,178.8010,887,770.08394,439,025.41383,552,160.42166,793,013.01142,247,886.51384,696,461.57375,835,683.82143,225,257.7128,733,881.00
二、营业支出(元) 4,082,330,888.372,600,156,767.561,358,579,898.207,400,753,655.685,101,373,080.283,342,083,118.291,533,584,465.216,919,979,173.224,638,242,535.982,653,380,670.201,267,170,127.80
 营业税金及附加(元) 27,305,652.3919,645,831.509,609,003.4755,148,929.9642,451,775.7429,865,653.2813,987,444.1464,866,735.9452,007,780.6036,963,404.9017,892,426.73
 业务及管理费(元) 3,997,365,556.202,585,070,418.531,329,691,704.936,373,059,644.244,573,132,507.463,016,605,916.611,495,866,094.536,029,873,738.863,915,546,603.182,632,535,099.451,346,325,067.02
 资产减值损失(元) -------4,582.05----
 其他业务成本(元) 54,648,005.6229,526,827.2817,630,055.40303,979,379.79282,173,151.60268,541,970.1833,795,644.10861,383,440.05786,347,499.4087,583,762.9258,920,723.77
三、营业利润(元) 2,324,108,725.201,583,646,869.56845,625,187.702,630,701,823.542,653,715,497.122,837,330,882.171,216,594,939.273,859,705,535.364,285,070,356.512,719,578,247.98913,930,421.92
 加:营业外收入(元) 3,370,835.641,653,366.57858,280.092,582,273.001,638,670.281,270,237.50816,751.126,320,229.493,064,953.83669,190.21264,479.98
 减:营业外支出(元) 26,780,604.6013,006,226.716,397,845.18-2,124,012,915.59-2,144,002,518.6366,899,320.641,749,193.9912,120,405.3611,202,254.405,581,478.961,834,992.65
四、利润总额(元) 2,300,698,956.241,572,294,009.42840,085,622.614,757,297,012.134,799,356,686.032,771,701,799.031,215,662,496.403,853,905,359.494,276,933,055.942,714,665,959.23912,359,909.25
 减:所得税费用(元) 293,158,046.18168,384,841.07151,586,264.53456,691,948.83414,205,124.99353,748,531.57245,389,220.96613,280,737.12822,820,804.64571,949,408.49229,263,892.62
五、净利润(元) 2,007,540,910.061,403,909,168.35688,499,358.084,300,605,063.304,385,151,561.042,417,953,267.46970,273,275.443,240,624,622.373,454,112,251.302,142,716,550.74683,096,016.63
(一)按经营持续性分类
  持续经营净利润(元) 2,007,540,910.061,403,909,168.35688,499,358.084,300,605,063.304,385,151,561.042,417,953,267.46970,273,275.443,240,624,622.373,454,112,251.302,142,716,550.74683,096,016.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,990,387,649.231,390,527,589.65682,436,814.384,271,152,276.464,357,874,038.912,391,952,431.72957,777,036.473,189,072,446.373,405,890,948.712,107,523,979.10666,089,265.19
  少数股东损益(元) 17,153,260.8313,381,578.706,062,543.7029,452,786.8427,277,522.1326,000,835.7412,496,238.9751,552,176.0048,221,302.5935,192,571.6417,006,751.44
 扣除非经常性损益后的净利润(元) 1,940,651,889.991,401,472,549.59687,822,660.581,872,298,711.311,928,873,412.982,336,800,789.29853,496,067.612,913,587,248.253,137,721,121.302,010,362,090.38652,235,162.98
六、每股收益
 一、基本每股收益(元) 0.370.260.130.840.880.480.190.610.680.420.13
 二、稀释每股收益(元) 0.370.260.130.840.880.480.190.610.680.420.13
七、其他综合收益(元) 43,123,858.98173,184,808.7177,601,651.17175,707,632.82198,344,236.07338,182,957.0976,852,691.36-110,525,437.69-16,266,178.6244,640,989.8211,652,816.89
 归属于母公司所有者的其他综合收益(元) 43,123,858.98173,184,808.7177,601,651.17177,985,230.27198,344,236.07338,182,957.0976,852,691.36-108,910,792.19-16,266,178.6244,640,989.8211,652,816.89
 归属于少数股东的其他综合收益(元) ----2,277,597.45----1,614,645.50---
八、综合收益总额(元) 2,050,664,769.041,577,093,977.06766,101,009.254,476,312,696.124,583,495,797.112,756,136,224.551,047,125,966.803,130,099,184.683,437,846,072.682,187,357,540.56694,748,833.52
 归属于母公司股东的综合收益总额(元) 2,033,511,508.211,563,712,398.36760,038,465.554,449,137,506.734,556,218,274.982,730,135,388.811,034,629,727.833,080,161,654.183,389,624,770.092,152,164,968.92677,742,082.08
 归属于少数股东的综合收益总额(元) 17,153,260.8313,381,578.706,062,543.7027,175,189.3927,277,522.1326,000,835.7412,496,238.9749,937,530.5048,221,302.5935,192,571.6417,006,751.44
公告日期 2024-10-312024-08-302024-04-302024-03-282023-10-272023-08-252023-04-282023-03-312022-10-282022-08-262022-04-29
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