中商官网
研究报告
光大证券（601788）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
169600.00 | 308600.00 | 430100.00 | 324100.00 | 356300.00 | 246600.00 | 69400.00 | 24400.00 | 312700.00 | 307700.00 | 774699.90 | 213700.00 | 28400.00 | 103300.00 |
| 营业总收入 |
-- | 959800.00 | 1003100.00 | 1078000.00 | 1670700.00 | 1586600.00 | 1005700.00 | 771200.00 | 983800.00 | 916499.90 | 1657100.00 | 660100.00 | 402000.00 | 365200.00 |
| 扣除非经常性损益后的净利润 |
154300.00 | 300800.00 | 187200.00 | 291400.00 | 402700.00 | 367200.00 | 199000.00 | 100600.00 | 274700.00 | 288600.00 | 753799.90 | 206000.00 | 55400.00 | 90700.00 |
| 一、营业总收入 |
512500.00 | 959800.00 | 1003100.00 | 1078000.00 | 1670700.00 | 1586600.00 | 1005700.00 | 771200.00 | 983800.00 | 916499.90 | 1657100.00 | 660100.00 | 402000.00 | 365200.00 |
| 其中：营业收入 |
512500.00 | 959800.00 | 1003100.00 | 1078000.00 | 1670700.00 | 1586600.00 | 1005700.00 | 771200.00 | 983800.00 | 916499.90 | 1657100.00 | 660100.00 | 402000.00 | 365200.00 |
| 利息净收入 |
108200.00 | 214800.00 | 179900.00 | 209200.00 | 250500.00 | 211400.00 | 157300.00 | 171700.00 | 124600.00 | 159600.00 | 222000.00 | 126800.00 | 92000.00 | 64900.00 |
| 手续费及佣金净收入 |
252500.00 | 467100.00 | 488600.00 | 617999.90 | 783200.00 | 770500.00 | 571100.00 | 491100.00 | 562400.00 | 609300.00 | 1026200.00 | 410200.00 | 333000.00 | 224000.00 |
| 投资收益 |
138700.00 | 253600.00 | 219700.00 | 205200.00 | 240900.00 | 280700.00 | 216200.00 | 101400.00 | 273400.00 | 144100.00 | 390100.00 | 70900.00 | -11400.00 | 44100.00 |
| 其中：对联营企业和合营企业的投资收益 |
4300.56 | 11500.00 | 9827.82 | 10500.00 | 6669.55 | 8980.16 | 7548.75 | -2238.19 | 8328.83 | 5939.90 | 7357.04 | 6092.87 | 5829.33 | -- |
| 公允价值变动收益 |
-11000.00 | 7169.11 | 41700.00 | -85100.00 | -90400.00 | -46500.00 | 13500.00 | -23000.00 | -15600.00 | -41000.00 | 14300.00 | 46400.00 | -14200.00 | 28500.00 |
| 汇兑收益 |
920.45 | -1050.85 | -205.20 | 71.27 | -325.57 | -886.57 | 463.35 | -1905.86 | -11000.00 | 31500.00 | -3911.35 | -238.96 | 139.97 | 221.58 |
| 其他业务收入 |
3181.14 | 6282.57 | 34000.00 | 92100.00 | 459800.00 | 343400.00 | 19200.00 | 9774.68 | 14400.00 | 12900.00 | 8372.86 | 6022.74 | 2364.69 | 3395.44 |
| 二、营业支出 |
308400.00 | 599000.00 | 740100.00 | 692000.00 | 1130000.00 | 1033000.00 | 721099.90 | 598900.00 | 576800.00 | 535400.00 | 682600.00 | 376700.00 | 321900.00 | 238600.00 |
| 营业税金及附加 |
2960.93 | 5316.16 | 5514.89 | 6486.67 | 9706.33 | 8338.21 | 5946.85 | 6390.89 | 7067.48 | 21400.00 | 97100.00 | 35100.00 | 25000.00 | 15200.00 |
| 业务及管理费 |
298000.00 | 585899.90 | 637300.00 | 603000.00 | 627000.00 | 598400.00 | 551600.00 | 512400.00 | 523400.00 | 480000.00 | 585600.00 | 309200.00 | 259100.00 | 222000.00 |
| 资产减值损失 |
39.98 | 211.24 | 34000.00 | 20200.00 | 24.95 | -- | 26400.00 | -- | 45100.00 | 33500.00 | -1043.73 | 30100.00 | 37200.00 | 832.74 |
| 信用减值损失 |
5912.08 | -319.61 | 32900.00 | -23800.00 | 39400.00 | 94500.00 | 127300.00 | 78200.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
2960.93 | 5316.16 | 5514.89 | 6486.67 | 9706.33 | 8338.21 | 5946.85 | 6390.89 | 7067.48 | 21400.00 | 97100.00 | 35100.00 | 25000.00 | 15200.00 |
| 财务费用 |
-- | -- | -- | -- | -- | -- | -- | -- | 251600.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
39.98 | 211.24 | 34000.00 | 20200.00 | 24.95 | -- | 26400.00 | -- | 45100.00 | 33500.00 | -1043.73 | 30100.00 | 37200.00 | 832.74 |
| 信用减值损失 |
5912.08 | -319.61 | 32900.00 | -23800.00 | 39400.00 | 94500.00 | 127300.00 | 78200.00 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
138700.00 | 253600.00 | 219700.00 | 205200.00 | 240900.00 | 280700.00 | 216200.00 | 101400.00 | 273400.00 | 144100.00 | 390100.00 | 70900.00 | -11400.00 | 44100.00 |
| 其他收益 |
19800.00 | 12000.00 | 39400.00 | 38500.00 | 26900.00 | 27900.00 | 28000.00 | 22200.00 | 35700.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
204100.00 | 360900.00 | 263100.00 | 386000.00 | 540700.00 | 553700.00 | 284600.00 | 172300.00 | 407000.00 | 381100.00 | 974500.00 | 283500.00 | 80000.00 | 126500.00 |
| 加：营业外收入 |
233.91 | 728.80 | 258.23 | 632.02 | 446.04 | 3169.90 | 248.63 | 386.07 | 3169.34 | 22600.00 | 10400.00 | 2802.98 | 13700.00 | 10000.00 |
| 减：营业外支出 |
346.44 | 3496.91 | -212400.00 | 1212.04 | 74300.00 | 157000.00 | 163000.00 | 142200.00 | 2443.93 | 4607.89 | 232.40 | 1326.33 | 45100.00 | 516.87 |
| 四、利润总额 |
204000.00 | 358100.00 | 475700.00 | 385400.00 | 466800.00 | 399900.00 | 121900.00 | 30500.00 | 407800.00 | 399100.00 | 984599.90 | 284900.00 | 48600.00 | 136000.00 |
| 减：所得税费用 |
34400.00 | 49500.00 | 45700.00 | 61300.00 | 110500.00 | 153200.00 | 52500.00 | 6159.35 | 95100.00 | 91500.00 | 209900.00 | 71300.00 | 20300.00 | 32700.00 |
| 五、净利润 |
169600.00 | 308600.00 | 430100.00 | 324100.00 | 356300.00 | 246600.00 | 69400.00 | 24400.00 | 312700.00 | 307700.00 | 774699.90 | 213700.00 | 28400.00 | 103300.00 |
| 归属母公司所有者的净利润 |
168300.00 | 305800.00 | 427100.00 | 318900.00 | 348400.00 | 233400.00 | 56800.00 | 10300.00 | 301600.00 | 301300.00 | 764700.00 | 206800.00 | 20600.00 | 100300.00 |
| 少数股东损益 |
1279.21 | 2720.29 | 2945.28 | 5155.22 | 7887.42 | 13200.00 | 12600.00 | 14100.00 | 11100.00 | 6367.04 | 10000.00 | 6831.56 | 7778.64 | 3045.53 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-12700.00 | 43000.00 | 17600.00 | -11100.00 | -12400.00 | -12500.00 | 25900.00 | -42700.00 | -82300.00 | -96700.00 | 96200.00 | 97100.00 | 42400.00 | 59000.00 |
| 归属母公司所有者的其他综合收益 |
-12700.00 | 43000.00 | 17800.00 | -10900.00 | -12400.00 | -7922.65 | 24400.00 | -46600.00 | -76600.00 | -104100.00 | 87200.00 | 97300.00 | 44100.00 | -- |
| 八、综合收益总额 |
156900.00 | 351500.00 | 447600.00 | 313000.00 | 343900.00 | 234200.00 | 95300.00 | -18400.00 | 230400.00 | 211000.00 | 870900.00 | 310800.00 | 70700.00 | 162400.00 |
| 归属于母公司股东的综合收益总额 |
155600.00 | 348900.00 | 444900.00 | 308000.00 | 336000.00 | 225500.00 | 81200.00 | -36300.00 | 225100.00 | 197200.00 | 851800.00 | 304100.00 | 64700.00 | 159200.00 |
| 归属于少数股东的综合收益总额 |
1233.03 | 2643.41 | 2717.52 | 4993.75 | 7902.18 | 8685.22 | 14100.00 | 17900.00 | 5369.63 | 13800.00 | 19000.00 | 6662.39 | 6022.95 | 3196.25 |