光大证券

- 601788

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
光大证券(601788) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业收入845,250.33586,103.33342,104.88771,227.71584,885.95
手续费及佣金净收入456,546.80287,184.01146,203.16491,131.07341,704.30
代理买卖证券业务净收入200,115.94137,802.3968,634.48220,416.87180,398.62
证券承销业务净收入117,441.9979,947.4040,198.00105,899.6659,721.97
受托客户资产管理业务净收入95,900.2340,244.0122,487.7093,774.4950,463.05
利息净收入118,593.5577,710.8240,638.91171,712.5946,983.55
其中:利息收入446,526.05303,985.62157,074.13658,903.29408,688.00
利息支出327,932.50226,274.81116,435.22487,190.70361,704.45
投资收益138,045.36101,324.0030,643.75101,386.7798,840.47
其中:对联营企业和合营企业的投资收益3,215.632,173.431,947.09-2,238.195,485.45
公允价值变动损益111,765.5899,869.27108,866.92-23,034.8076,923.43
汇兑损益918.36228.94-76.76-1,905.86-1,958.67
其他业务收入5,157.085,924.343,263.059,774.682,850.02
二、营业支出502,637.50332,039.87160,700.13598,884.67418,507.90
营业税金及附加4,613.723,137.361,429.516,390.894,592.40
管理费用446,268.49291,822.48154,745.62512,397.56376,332.40
研发费用----------
资产减值损失----------
其他业务成本2,648.821,717.94851.841,850.801,526.38
三、营业利润342,612.84254,063.46181,404.75172,343.04166,378.05
加:营业外收入100.1376.4597.17386.07332.72
减:营业外支出32,396.7430,711.667.86142,185.0275.17
四、利润总额310,316.23223,428.24181,494.0630,544.10166,635.61
减:所得税73,616.0055,216.3745,782.826,159.3538,546.24
五、净利润236,700.23168,211.87135,711.2324,384.74128,089.36
归属于母公司所有者的净利润226,712.30160,906.49131,724.9810,332.29117,677.61
少数股东损益9,987.947,305.373,986.2514,052.4610,411.75
六、每股收益
基本每股收益(元/股)0.49000.34900.29000.02240.2600
稀释每股收益(元/股)0.49000.34900.29000.02240.2600
七、其他综合收益32,597.8719,858.2521,617.26-42,744.965,845.87
八、综合收益总额269,298.10188,070.11157,328.49-18,360.22133,935.23
归属于母公司所有者的综合收益总额256,703.37180,352.42155,257.72-36,268.15119,277.47
归属于少数股东的综合收益总额12,594.737,717.692,070.7817,907.9314,657.76
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