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2018-12-312018-09-302018-06-302018-03-31
一、营业收入771,227.71584,885.95411,436.50233,532.20
手续费及佣金净收入491,131.07341,704.30227,779.77108,659.07
代理买卖证券业务净收入220,416.87180,398.62123,419.9468,002.99
证券承销业务净收入105,899.6659,721.9736,230.259,650.86
受托客户资产管理业务净收入93,774.4950,463.0534,119.3714,363.03
利息净收入171,712.5946,983.5526,876.2413,594.72
其中:利息收入658,903.29408,688.00266,184.91--
利息支出487,190.70361,704.45239,308.67--
投资收益101,386.7798,840.4774,825.429,732.92
其中:对联营企业和合营企业的投资收益-2,238.195,485.453,510.71352.28
公允价值变动损益-23,034.8076,923.4355,741.3692,291.52
汇兑损益-1,905.86-1,958.67-13.71573.42
其他业务收入9,774.682,850.026,998.312,658.52
二、营业支出598,884.67418,507.90274,316.08130,875.55
营业税金及附加6,390.894,592.403,236.611,294.33
管理费用512,397.56376,332.40250,907.06133,722.97
研发费用--------
资产减值损失-------4,500.17
其他业务成本1,850.801,526.381,042.81358.42
三、营业利润172,343.04166,378.05137,120.41102,656.65
加:营业外收入386.07332.72248.13731.75
减:营业外支出142,185.0275.1728.537.86
四、利润总额30,544.10166,635.61137,340.02103,380.54
减:所得税6,159.3538,546.2433,271.1426,378.92
五、净利润24,384.74128,089.36104,068.8777,001.62
归属于母公司所有者的净利润10,332.29117,677.6196,879.2473,145.74
少数股东损益14,052.4610,411.757,189.633,855.88
六、每股收益
基本每股收益(元/股)0.02240.26000.21010.1586
稀释每股收益(元/股)0.02240.26000.21010.1586
七、其他综合收益-42,744.965,845.87-16,013.46-933.80
八、综合收益总额-18,360.22133,935.2388,055.4176,067.82
归属于母公司所有者的综合收益总额-36,268.15119,277.4780,359.1575,935.36
归属于少数股东的综合收益总额17,907.9314,657.767,696.26132.46
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