瑞达期货
(002961)
| 流通市值：72.23亿 | | | 总市值：72.23亿 |
| 流通股本：4.45亿 | | | 总股本：4.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 382,612,907.82 | 1,810,436,577.72 | 1,669,187,782.73 | 1,001,682,847.85 |
| 手续费及佣金净收入 | 84,809,835.4 | 415,317,469.53 | 278,501,269.92 | 171,703,044.43 |
| 其中:经纪业务手续费净收入 | 79,873,057.3 | 361,172,206 | 248,655,650.98 | 158,868,649.54 |
| 资产管理业务手续费 | 4,658,364.69 | 50,524,320.61 | 27,218,617.86 | 10,959,299.86 |
| 手续费及佣金净收入其他项目 | 278,413.41 | 3,620,942.92 | 2,627,001.08 | 1,875,095.03 |
| 利息净收入 | 30,444,245.59 | 130,714,257.74 | 100,102,037.99 | 66,004,661.86 |
| 加:投资收益 | 113,746,130.07 | 606,331,069.11 | 203,847,630.72 | 99,395,410.2 |
| 公允价值变动收益 | -45,344,701.15 | -187,881,757.72 | 63,089,960.34 | 26,177,759.96 |
| 汇兑收益 | 283,028.63 | -1,051,841.38 | -785,796.43 | -166,811.01 |
| 其他业务收入 | 198,112,403.28 | 843,434,978.61 | 1,019,832,849.06 | 633,941,258.97 |
| 资产处置收益 | 20,054.71 | 2,201,871.08 | 2,378,456.07 | 2,439,895.9 |
| 其他收益 | 541,911.29 | 1,370,530.75 | 2,221,375.06 | 2,187,627.54 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 275,234,621.54 | 1,300,906,537.42 | 1,312,435,117.8 | 817,864,607.61 |
| 税金及附加 | 3,111,193.29 | 13,541,895.94 | 9,753,265.66 | 6,491,013.35 |
| 业务及管理费 | 72,990,649.74 | 421,148,154.02 | 270,990,156.29 | 169,511,359.58 |
| 资产减值损失 | 1,208,148.21 | 6,895,688.34 | 2,669,430.74 | 3,051,296.88 |
| 信用减值损失 | -1,474,749.79 | 5,686,824.57 | 2,772,432.77 | 848,280.39 |
| 其他业务成本 | 195,026,586.49 | 833,579,936.78 | 1,012,457,306.35 | 629,237,265.33 |
| 营业成本其他项目 | 4,372,793.6 | 20,054,037.77 | 13,792,525.99 | 8,725,392.08 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 107,378,286.28 | 509,530,040.3 | 356,752,664.93 | 183,818,240.24 |
| 加:营业外收入 | 6,886.35 | 7,591,258.91 | 7,525,660.38 | 18,113.21 |
| 减:营业外支出 | 323,882.66 | 1,402,101.4 | 1,192,338.26 | 530,460.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 107,061,289.97 | 515,719,197.81 | 363,085,987.05 | 183,305,893.13 |
| 减:所得税费用 | 25,577,427.04 | 131,820,659.62 | 91,731,373.19 | 45,936,579.6 |
| 五、净利润 | 81,483,862.93 | 383,898,538.19 | 271,354,613.86 | 137,369,313.53 |
| 持续经营净利润 | 81,483,862.93 | 383,898,538.19 | 271,354,613.86 | 137,369,313.53 |
| 归属于母公司股东的净利润 | 81,057,130.61 | 382,608,600.02 | 271,400,367 | 136,826,154.23 |
| 少数股东损益 | 426,732.32 | 1,289,938.17 | -45,753.14 | 543,159.3 |
| (一)基本每股收益 | 0.18 | 0.86 | 0.61 | 0.31 |
| (二)稀释每股收益 | 0.18 | 0.86 | 0.61 | 0.31 |
| 七、其他综合收益 | -899,885.73 | 5,528,510.9 | -1,302,483.19 | 1,800,956.79 |
| 归属于母公司所有者的其他综合收益 | -899,885.73 | 5,528,510.9 | -1,302,483.19 | 1,800,956.79 |
| 八、综合收益总额 | 80,583,977.2 | 389,427,049.09 | 270,052,130.67 | 139,170,270.32 |
| 归属于母公司股东的综合收益总额 | 80,157,244.88 | 388,137,110.92 | 270,097,883.81 | 138,627,111.02 |
| 归属于少数股东的综合收益总额 | 426,732.32 | 1,289,938.17 | -45,753.14 | 543,159.3 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |