弘业期货
(001236)
| 流通市值：90.21亿 | | | 总市值：119.93亿 |
| 流通股本：7.58亿 | | | 总股本：10.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 322,533,183.99 | 642,682,173.43 | 2,875,785,622.98 | 1,987,514,255.44 |
| 手续费及佣金净收入 | 75,217,396.91 | 35,550,771.7 | 179,321,093.55 | 132,665,130.96 |
| 其中:经纪业务手续费净收入 | 73,683,292.88 | 34,597,454.24 | 173,319,200.42 | 128,109,572.23 |
| 资产管理业务手续费 | 1,527,298.89 | 953,317.46 | 6,001,893.13 | 4,555,558.73 |
| 利息净收入 | 31,302,127.93 | 12,358,396.42 | 111,356,819.77 | 89,185,979.1 |
| 加:投资收益 | 7,858,745.55 | 21,567,833.73 | 72,859,607.17 | 60,215,659.89 |
| 其中:对联营企业和合营企业的投资收益 | 40,553.49 | 22,391.99 | 457,216.24 | 38,672.39 |
| 公允价值变动收益 | 25,259,666.92 | 13,121,143.75 | 38,768,821.84 | 11,429,896.86 |
| 汇兑收益 | 809,128.78 | 88,701.18 | -308,589.19 | -347,310.2 |
| 其他业务收入 | 182,371,276.11 | 560,281,868.05 | 2,472,717,013.03 | 1,693,546,386.86 |
| 资产处置收益 | -397,831.82 | -393,786.73 | -40,341.09 | -31,343.81 |
| 其他收益 | 112,673.61 | 107,245.33 | 1,111,197.9 | 849,855.78 |
| 二、营业支出 | 328,410,621.31 | 641,337,262.77 | 2,841,142,802.74 | 1,968,292,877.76 |
| 税金及附加 | 2,083,566.14 | 1,254,181.97 | 4,075,340.71 | 2,950,239.98 |
| 业务及管理费 | 135,730,919.63 | 62,342,682.67 | 309,985,842.24 | 224,675,320.95 |
| 信用减值损失 | -531,360.93 | -280,751.46 | -492,840.97 | -307,153.19 |
| 其他业务成本 | 188,341,071.74 | 575,802,826.11 | 2,508,673,146.05 | 1,731,275,101.03 |
| 营业成本其他项目 | 3,279,975.14 | 1,539,617.45 | 7,524,365.16 | 5,542,761.75 |
| 三、营业利润 | -5,877,437.32 | 1,344,910.66 | 34,642,820.24 | 19,221,377.68 |
| 加:营业外收入 | 253,443.16 | 188,019.09 | 4,819,988.7 | 3,053,739.59 |
| 减:营业外支出 | 46,421.8 | 28,842.05 | 1,173,856.66 | 518,302.09 |
| 四、利润总额 | -5,670,415.96 | 1,504,087.7 | 38,288,952.28 | 21,756,815.18 |
| 减:所得税费用 | -2,064,767.69 | 300,936.07 | 8,462,754.78 | 5,336,828.58 |
| 五、净利润 | -3,605,648.27 | 1,203,151.63 | 29,826,197.5 | 16,419,986.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,605,648.27 | 1,203,151.63 | 29,826,197.5 | 16,419,986.6 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,605,648.27 | 1,203,151.63 | 29,826,197.5 | 16,419,986.6 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | -3,547,045.63 | 1,298,597.66 | 26,539,025.23 | 13,904,230.62 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0 | 0 | 0.03 | 0.02 |
| 七、其他综合收益 | 434,425.19 | 2,087,370.77 | 3,490,261.44 | -1,326,072.24 |
| 归属于母公司所有者的其他综合收益 | 434,425.19 | 2,087,370.77 | 3,490,261.44 | -1,326,072.24 |
| 八、综合收益总额 | -3,171,223.08 | 3,290,522.4 | 33,316,458.94 | 15,093,914.36 |
| 归属于母公司股东的综合收益总额 | -3,171,223.08 | 3,290,522.4 | 33,316,458.94 | 15,093,914.36 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |