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 
光大证券(601788) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业收入983,814.78667,300.58396,714.60173,101.83
手续费及佣金净收入562,361.93352,586.12209,156.54104,456.12
代理买卖证券业务净收入264,562.79202,820.88124,457.8664,517.57
证券承销业务净收入113,900.5661,018.5331,350.3016,527.86
受托客户资产管理业务净收入110,191.5639,817.2219,909.515,361.25
利息净收入124,550.01104,290.6268,856.6846,959.03
其中:利息收入512,888.28--245,196.57--
利息支出388,338.27--176,339.89--
投资收益273,362.74173,737.3783,103.7425,898.75
其中:对联营企业和合营企业的投资收益8,328.837,641.874,947.511,274.61
公允价值变动损益-15,569.99603.383,896.32-2,862.63
汇兑损益-11,012.70-11,835.68-12,458.95-5,550.55
其他业务收入14,388.9612,471.429,497.264,201.10
二、营业支出576,774.52365,371.66233,472.39118,250.24
营业税金及附加7,067.484,652.382,970.471,248.02
管理费用523,386.91359,154.09229,497.37116,969.81
研发费用--------
资产减值损失45,128.18713.57431.40-150.15
其他业务成本1,191.94851.62573.15182.56
三、营业利润407,040.26301,928.92163,242.2154,851.59
加:营业外收入3,169.34732.62672.6720,738.70
减:营业外支出2,443.93412.71178.2183.64
四、利润总额407,765.67302,248.83163,736.6675,506.65
减:所得税95,065.8167,430.0335,069.2414,074.54
五、净利润312,699.86234,818.80128,667.4261,432.11
归属于母公司所有者的净利润301,647.02226,967.48123,748.8158,721.14
少数股东损益11,052.847,851.324,918.612,710.97
六、每股收益
基本每股收益(元/股)0.65420.49230.26840.1274
稀释每股收益(元/股)0.65420.49230.26840.1274
七、其他综合收益-82,268.0126,443.4027,565.1618,421.99
八、综合收益总额230,431.85261,262.20156,232.5979,854.10
归属于母公司所有者的综合收益总额225,062.22257,873.68153,734.1977,023.32
归属于少数股东的综合收益总额5,369.633,388.522,498.402,830.78
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