弘业期货
(001236)
| 流通市值：53.60亿 | | | 总市值：71.25亿 |
| 流通股本：7.58亿 | | | 总股本：10.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 230,619,949.57 | 165,708,660.4 | 81,780,416.16 | 287,551,546.58 |
| 手续费及佣金净收入 | 128,780,267.96 | 84,287,798.94 | 48,622,943.09 | 169,756,637.09 |
| 其中:经纪业务手续费净收入 | 127,806,460.39 | 83,849,723.88 | 48,232,269.1 | 166,729,450.57 |
| 资产管理业务手续费 | 973,807.57 | 438,075.06 | 390,673.99 | 2,986,560.62 |
| 利息净收入 | 74,922,900.94 | 45,825,866.96 | 21,374,231.51 | 73,268,014.66 |
| 加:投资收益 | 69,525,418.65 | 49,251,520.09 | 12,420,066.76 | -8,353,502.84 |
| 其中:对联营企业和合营企业的投资收益 | 422,296.98 | 22,968.55 | 9,620.8 | 57,015.33 |
| 公允价值变动收益 | -52,510,957.7 | -21,734,319.31 | -3,321,353.17 | 47,835,386.27 |
| 汇兑收益 | 100,285.58 | 153,913.75 | 237,906.81 | -105,539.92 |
| 其他业务收入 | 9,713,216.2 | 7,820,081.24 | 2,336,832.01 | 5,629,315.26 |
| 资产处置收益 | -28,090.47 | -13,109.68 | -5,619.26 | -876,465.42 |
| 其他收益 | 116,908.41 | 116,908.41 | 115,408.41 | 397,701.48 |
| 二、营业支出 | 191,791,425.89 | 132,673,173.51 | 65,504,586.42 | 283,823,998.99 |
| 税金及附加 | 6,949,443.55 | 6,063,217.21 | 1,227,679.68 | 4,411,586.92 |
| 业务及管理费 | 174,988,089.57 | 120,246,831.72 | 62,996,858.06 | 269,212,441.9 |
| 信用减值损失 | 683,067.78 | 206,113.45 | -977,294.16 | -607,226.77 |
| 其他业务成本 | 3,361,599.67 | 2,145,000 | - | 3,394,938.9 |
| 营业成本其他项目 | 5,809,225.32 | 4,012,011.13 | 2,257,342.84 | 7,412,258.04 |
| 三、营业利润 | 38,828,523.68 | 33,035,486.89 | 16,275,829.74 | 3,727,547.59 |
| 加:营业外收入 | 769,917.41 | 5,611.96 | 5,303.52 | 737,568.37 |
| 减:营业外支出 | 775,901.59 | 512,594.16 | 84,003.32 | 122,773.65 |
| 四、利润总额 | 38,822,539.5 | 32,528,504.69 | 16,197,129.94 | 4,342,342.31 |
| 减:所得税费用 | 10,291,450.48 | 8,119,199.37 | 3,688,073.68 | 349,648.02 |
| 五、净利润 | 28,531,089.02 | 24,409,305.32 | 12,509,056.26 | 3,992,694.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,531,089.02 | 24,409,305.32 | 12,509,056.26 | 3,992,694.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,531,089.02 | 24,409,305.32 | 12,509,056.26 | 3,992,694.29 |
| 扣除非经常损益后的净利润 | 28,540,127.41 | 24,909,768.3 | 12,485,739.25 | 4,184,768.14 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0 |
| 七、其他综合收益 | -12,493,429.93 | -10,050,147.9 | -4,326,694.38 | -5,807,744.07 |
| 归属于母公司所有者的其他综合收益 | -12,493,429.93 | -10,050,147.9 | -4,326,694.38 | -5,807,744.07 |
| 八、综合收益总额 | 16,037,659.09 | 14,359,157.42 | 8,182,361.88 | -1,815,049.78 |
| 归属于母公司股东的综合收益总额 | 16,037,659.09 | 14,359,157.42 | 8,182,361.88 | -1,815,049.78 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |