光大证券

- 601788

-

-  -

-
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 
光大证券(601788) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业收入1,657,108.721,235,022.71952,070.47318,913.18
手续费及佣金净收入1,026,230.77767,304.69554,527.33189,426.12
代理买卖证券业务净收入749,383.88610,157.31438,675.69145,836.45
证券承销业务净收入121,118.3080,498.5760,432.2825,443.61
受托客户资产管理业务净收入91,030.5039,040.2928,287.185,841.17
利息净收入221,981.74174,377.55136,379.4959,511.15
其中:利息收入683,932.30--349,028.80--
利息支出461,950.56--212,649.31--
投资收益390,105.10263,937.98199,402.7047,696.79
其中:对联营企业和合营企业的投资收益7,357.047,598.425,212.511,739.46
公允价值变动损益14,329.6025,098.2758,803.7720,906.66
汇兑损益-3,911.35-2,103.09256.4252.42
其他业务收入8,372.866,407.312,700.771,320.05
二、营业支出682,631.59466,078.70330,595.51123,944.30
营业税金及附加97,121.8471,322.1352,025.3019,068.27
管理费用585,602.65400,419.67279,513.95103,958.22
研发费用--------
资产减值损失-1,043.73-6,498.75-1,622.83813.18
其他业务成本950.83835.65679.09104.63
三、营业利润974,477.14768,944.02621,474.96194,968.88
加:营业外收入10,384.218,919.938,877.80436.74
减:营业外支出232.40143.70115.1731.29
四、利润总额984,628.94777,720.25630,237.59195,374.32
减:所得税209,943.42169,120.50134,618.6641,839.49
五、净利润774,685.52608,599.75495,618.93153,534.84
归属于母公司所有者的净利润764,651.61599,969.44487,802.62151,275.00
少数股东损益10,033.928,630.317,816.302,259.84
六、每股收益
基本每股收益(元/股)2.13541.72791.42720.4426
稀释每股收益(元/股)2.13541.72791.42720.4426
七、其他综合收益96,184.79-30,432.4474,432.5822,228.47
八、综合收益总额870,870.31578,167.31570,051.51175,763.30
归属于母公司所有者的综合收益总额851,831.00563,742.55561,740.11172,854.77
归属于少数股东的综合收益总额19,039.3114,424.758,311.402,908.53
下载全部历史数据到excel中 返回页顶