中商官网
研究报告
光大证券（601788）
| 科目\年度 | 2024-09-30 | 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 |
报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| *净利润 |
200800.00 | 430100.00 | 324100.00 | 356300.00 | 246600.00 | 69400.00 | 24400.00 | 312700.00 | 307700.00 | 774700.00 | 213700.00 | 28400.00 | 103300.00 |
| *营业总收入 |
640600.00 | 1003100.00 | 1078000.00 | 1670700.00 | 1586600.00 | 1005700.00 | 771200.00 | 983800.00 | 916500.00 | 1657100.00 | 660100.00 | 402000.00 | 365200.00 |
| *营业支出 |
408200.00 | 740100.00 | 692000.00 | 1130000.00 | 1033000.00 | 721100.00 | 598900.00 | 576800.00 | 535400.00 | 682600.00 | 376700.00 | 321900.00 | 238600.00 |
| *归属于母公司所有者的净利润 |
199000.00 | 427100.00 | 318900.00 | 348400.00 | 233400.00 | 56800.00 | 10300.00 | 301600.00 | 301300.00 | 764700.00 | 206800.00 | 20600.00 | 100300.00 |
| *扣除非经常性损益后的净利润 |
194100.00 | 187200.00 | 291400.00 | 402700.00 | 367200.00 | 199000.00 | 100600.00 | 274700.00 | 288600.00 | 753800.00 | 206000.00 | 55400.00 | 90700.00 |
| 报表全部指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 一、营业总收入 |
640600.00 | 1003100.00 | 1078000.00 | 1670700.00 | 1586600.00 | 1005700.00 | 771200.00 | 983800.00 | 916500.00 | 1657100.00 | 660100.00 | 402000.00 | 365200.00 |
| 其中：营业收入 |
640600.00 | 1003100.00 | 1078000.00 | 1670700.00 | 1586600.00 | 1005700.00 | 771200.00 | 983800.00 | 916500.00 | 1657100.00 | 660100.00 | 402000.00 | 365200.00 |
| 手续费及佣金净收入 |
307600.00 | 488600.00 | 618000.00 | 783200.00 | 770500.00 | 571100.00 | 491100.00 | 562400.00 | 609300.00 | 1026200.00 | 410200.00 | 333000.00 | 224000.00 |
| 其中：经纪业务手续费净收入 |
182400.00 | 277000.00 | 329800.00 | 435400.00 | 365600.00 | 251200.00 | 220400.00 | 264600.00 | 311300.00 | 749400.00 | 306400.00 | 232300.00 | 153300.00 |
| 投资银行业务手续费净收入 |
62200.00 | 103100.00 | 128200.00 | 177500.00 | 198700.00 | 137800.00 | 105900.00 | 113900.00 | 146600.00 | 121100.00 | 25000.00 | 37700.00 | 24200.00 |
| 资产管理业务手续费净收入 |
58100.00 | 100900.00 | 150600.00 | -- | 195800.00 | 123700.00 | 93800.00 | 110200.00 | 86800.00 | 91000.00 | 39000.00 | 22300.00 | 12300.00 |
| 利息净收入 |
149000.00 | 179900.00 | 209200.00 | 250500.00 | 211400.00 | 157300.00 | 171700.00 | 124600.00 | 159600.00 | 222000.00 | 126800.00 | 92000.00 | 64900.00 |
| 投资收益 |
57200.00 | 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 |
8381.23 | 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 |
111200.00 | 41700.00 | -85100.00 | -90400.00 | -46500.00 | 13500.00 | -23000.00 | -15600.00 | -41000.00 | 14300.00 | 46400.00 | -14200.00 | 28500.00 |
| 其他收益 |
10900.00 | 39400.00 | 38500.00 | 26900.00 | 27900.00 | 28000.00 | 22200.00 | 35700.00 | -- | -- | -- | -- | -- |
| 汇兑收益 |
-784.90 | -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 |
5510.06 | 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 |
408200.00 | 740100.00 | 692000.00 | 1130000.00 | 1033000.00 | 721100.00 | 598900.00 | 576800.00 | 535400.00 | 682600.00 | 376700.00 | 321900.00 | 238600.00 |
| 营业税金及附加 |
2730.57 | 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 |
399700.00 | 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 |
0.07 | 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 |
301.10 | 32900.00 | -23800.00 | 39400.00 | 94500.00 | 127300.00 | 78200.00 | -- | -- | -- | -- | -- | -- |
| 其他业务成本 |
5464.80 | 30400.00 | 86100.00 | 453800.00 | 331700.00 | 9880.11 | 1850.80 | 1191.94 | 437.45 | 950.83 | 2301.73 | 594.43 | 519.32 |
| 三、营业利润 |
232400.00 | 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 |
337.08 | 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 |
2678.06 | -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 |
230100.00 | 475700.00 | 385400.00 | 466800.00 | 399900.00 | 121900.00 | 30500.00 | 407800.00 | 399100.00 | 984600.00 | 284900.00 | 48600.00 | 136000.00 |
| 减：所得税费用 |
29300.00 | 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 |
200800.00 | 430100.00 | 324100.00 | 356300.00 | 246600.00 | 69400.00 | 24400.00 | 312700.00 | 307700.00 | 774700.00 | 213700.00 | 28400.00 | 103300.00 |
| 归属母公司所有者的净利润 |
199000.00 | 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 |
1715.33 | 2945.28 | 5155.22 | 7887.42 | 13200.00 | 12600.00 | 14100.00 | 11100.00 | 6367.04 | 10000.00 | 6831.56 | 7778.64 | 3045.53 |
| 扣除非经常性损益后的净利润 |
194100.00 | 187200.00 | 291400.00 | 402700.00 | 367200.00 | 199000.00 | 100600.00 | 274700.00 | 288600.00 | 753800.00 | 206000.00 | 55400.00 | 90700.00 |
| 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 |
| （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 |
| 七、其他综合收益 |
4312.39 | 17600.00 | -11100.00 | -12400.00 | -12500.00 | 25900.00 | -42700.00 | -82299.99 | -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 |
4312.39 | 17800.00 | -10900.00 | -12400.00 | -7922.65 | 24400.00 | -46600.00 | -76600.00 | -104100.00 | 87200.00 | 97299.99 | 44100.00 | -- |
| 归属于少数股东的其他综合收益 |
-- | -227.76 | -161.46 | 14.77 | -4546.21 | 1457.36 | 3855.48 | -5683.21 | 7477.14 | 9005.39 | -169.17 | -1755.69 | -- |
| 八、综合收益总额 |
205100.00 | 447600.00 | 313000.00 | 343900.00 | 234200.00 | 95300.00 | -18400.00 | 230400.00 | 211000.00 | 870899.90 | 310800.00 | 70700.00 | 162400.00 |
| 归属于母公司股东的综合收益总额 |
203400.00 | 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 |
1715.33 | 2717.52 | 4993.75 | 7902.18 | 8685.22 | 14100.00 | 17900.00 | 5369.63 | 13800.00 | 19000.00 | 6662.39 | 6022.95 | 3196.25 |