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| 光大证券股份有限公司-H股, 06178.HK - 综合损益表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
| 营业额 |
13,709,110 |
17,029,237 |
17,291,349 |
14,846,711 |
13,176,264 |
14,338,438 |
13,198,118 |
23,144,272 |
8,475,693 |
5,017,655 |
| 经营溢利 |
3,748,745 |
4,601,510 |
3,909,009 |
1,143,366 |
327,823 |
3,994,369 |
3,932,059 |
9,772,719 |
2,788,504 |
428,135 |
| 非经营/ 特殊项目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 联营公司 |
105,160 |
66,696 |
89,802 |
75,487 |
-22,382 |
83,288 |
59,399 |
73,570 |
60,928 |
58,293 |
| 除税前经营溢利 |
3,853,905 |
4,668,206 |
3,998,811 |
1,218,853 |
305,441 |
4,077,657 |
3,991,458 |
9,846,289 |
2,849,432 |
486,428 |
| 税项 |
613,280 |
1,105,000 |
1,532,419 |
524,765 |
61,594 |
950,658 |
914,768 |
2,099,434 |
712,809 |
202,805 |
| 少数股东权益 |
51,552 |
78,874 |
132,314 |
126,143 |
140,524 |
110,529 |
63,671 |
100,339 |
68,316 |
77,786 |
| 股东应占溢利 |
2,831,575 |
3,316,096 |
2,301,048 |
567,945 |
103,323 |
3,016,470 |
3,013,019 |
7,646,516 |
2,068,307 |
205,837 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 折旧 |
584,434 |
539,964 |
707,833 |
670,589 |
331,540 |
358,975 |
352,687 |
374,383 |
122,822 |
118,223 |
| 利息 |
3,248,434 |
3,740,079 |
3,729,173 |
4,362,845 |
4,871,907 |
3,883,383 |
3,271,665 |
4,619,505 |
1,290,560 |
588,284 |
| 利息拨作发展资本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 处置/重估固定资产 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 税率(%) |
15.91 |
23.67 |
38.32 |
43.05 |
20.17 |
23.31 |
22.92 |
21.32 |
25.02 |
41.69 |
| 营业额增长(%) |
-19.5 |
-1.52 |
16.47 |
12.68 |
-8.11 |
8.64 |
-42.97 |
173.07 |
68.92 |
0.0 |
| 股东应占溢利增长(%) |
-14.61 |
44.11 |
305.15 |
449.68 |
-96.57 |
0.11 |
-60.6 |
269.7 |
904.83 |
0.0 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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