瑞达期货
(002961)
| 流通市值：98.31亿 | | | 总市值：98.31亿 |
| 流通股本：4.45亿 | | | 总股本：4.45亿 |
| 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 | 1,046,645,134.43 | 382,612,907.82 | 1,810,436,577.72 | 1,669,187,782.73 |
| 手续费及佣金净收入 | 213,480,867.35 | 84,809,835.4 | 415,317,469.53 | 278,501,269.92 |
| 其中:经纪业务手续费净收入 | 171,213,496.73 | 79,873,057.3 | 361,172,206 | 248,655,650.98 |
| 资产管理业务手续费 | 41,513,655.91 | 4,658,364.69 | 50,524,320.61 | 27,218,617.86 |
| 手续费及佣金净收入其他项目 | 753,714.71 | 278,413.41 | 3,620,942.92 | 2,627,001.08 |
| 利息净收入 | 60,444,341.6 | 30,444,245.59 | 130,714,257.74 | 100,102,037.99 |
| 加:投资收益 | 325,857,859.16 | 113,746,130.07 | 606,331,069.11 | 203,847,630.72 |
| 公允价值变动收益 | -112,734,076.72 | -45,344,701.15 | -187,881,757.72 | 63,089,960.34 |
| 汇兑收益 | 1,605,901.74 | 283,028.63 | -1,051,841.38 | -785,796.43 |
| 其他业务收入 | 557,354,040.75 | 198,112,403.28 | 843,434,978.61 | 1,019,832,849.06 |
| 资产处置收益 | -4,203.82 | 20,054.71 | 2,201,871.08 | 2,378,456.07 |
| 其他收益 | 640,404.37 | 541,911.29 | 1,370,530.75 | 2,221,375.06 |
| 二、营业支出 | 742,530,795.07 | 275,234,621.54 | 1,300,906,537.42 | 1,312,435,117.8 |
| 税金及附加 | 6,969,676.97 | 3,111,193.29 | 13,541,895.94 | 9,753,265.66 |
| 业务及管理费 | 164,261,858.69 | 72,990,649.74 | 421,148,154.02 | 270,990,156.29 |
| 资产减值损失 | 5,945,485.35 | 1,208,148.21 | 6,895,688.34 | 2,669,430.74 |
| 信用减值损失 | 3,499,219.09 | -1,474,749.79 | 5,686,824.57 | 2,772,432.77 |
| 其他业务成本 | 552,256,491.86 | 195,026,586.49 | 833,579,936.78 | 1,012,457,306.35 |
| 营业成本其他项目 | 9,598,063.11 | 4,372,793.6 | 20,054,037.77 | 13,792,525.99 |
| 三、营业利润 | 304,114,339.36 | 107,378,286.28 | 509,530,040.3 | 356,752,664.93 |
| 加:营业外收入 | 15,494.16 | 6,886.35 | 7,591,258.91 | 7,525,660.38 |
| 减:营业外支出 | 392,235.54 | 323,882.66 | 1,402,101.4 | 1,192,338.26 |
| 四、利润总额 | 303,737,597.98 | 107,061,289.97 | 515,719,197.81 | 363,085,987.05 |
| 减:所得税费用 | 74,950,416.72 | 25,577,427.04 | 131,820,659.62 | 91,731,373.19 |
| 五、净利润 | 228,787,181.26 | 81,483,862.93 | 383,898,538.19 | 271,354,613.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 228,787,181.26 | 81,483,862.93 | 383,898,538.19 | 271,354,613.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 227,806,819.55 | 81,057,130.61 | 382,608,600.02 | 271,400,367 |
| 少数股东损益 | 980,361.71 | 426,732.32 | 1,289,938.17 | -45,753.14 |
| 扣除非经常损益后的净利润 | 227,688,800.83 | 80,940,258.89 | 375,477,117.75 | 263,618,489.54 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.18 | 0.86 | 0.61 |
| (二)稀释每股收益 | 0.51 | 0.18 | 0.86 | 0.61 |
| 七、其他综合收益 | -4,066,549.96 | -899,885.73 | 5,528,510.9 | -1,302,483.19 |
| 归属于母公司所有者的其他综合收益 | -4,066,549.96 | -899,885.73 | 5,528,510.9 | -1,302,483.19 |
| 八、综合收益总额 | 224,720,631.3 | 80,583,977.2 | 389,427,049.09 | 270,052,130.67 |
| 归属于母公司股东的综合收益总额 | 223,740,269.59 | 80,157,244.88 | 388,137,110.92 | 270,097,883.81 |
| 归属于少数股东的综合收益总额 | 980,361.71 | 426,732.32 | 1,289,938.17 | -45,753.14 |
| 公告日期 | 2025-08-20 | 2025-04-30 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |