瑞达期货
(002961)
| 流通市值：63.64亿 | | | 总市值：63.64亿 |
| 流通股本：4.45亿 | | | 总股本：4.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,669,187,782.73 | 1,001,682,847.85 | 279,573,289.32 | 926,277,975.26 |
| 手续费及佣金净收入 | 278,501,269.92 | 171,703,044.43 | 78,442,494.35 | 439,415,655.33 |
| 其中:经纪业务手续费净收入 | 248,655,650.98 | 158,868,649.54 | 72,080,093.37 | 415,336,446.26 |
| 资产管理业务手续费 | 27,218,617.86 | 10,959,299.86 | 5,735,217.61 | 19,376,268.21 |
| 手续费及佣金净收入其他项目 | 2,627,001.08 | 1,875,095.03 | 627,183.37 | 4,702,940.86 |
| 利息净收入 | 100,102,037.99 | 66,004,661.86 | 35,275,427.05 | 139,978,893.87 |
| 加:投资收益 | 203,847,630.72 | 99,395,410.2 | -4,341,706.62 | 133,443,174.94 |
| 其中:对联营企业和合营企业的投资收益 | - | - | - | 0 |
| 公允价值变动收益 | 63,089,960.34 | 26,177,759.96 | 71,323,537.26 | -55,906,104.07 |
| 汇兑收益 | -785,796.43 | -166,811.01 | 185,902.73 | -428,755.26 |
| 其他业务收入 | 1,019,832,849.06 | 633,941,258.97 | 95,868,975.06 | 249,147,319.26 |
| 资产处置收益 | 2,378,456.07 | 2,439,895.9 | 2,366,313.89 | -19,690.76 |
| 其他收益 | 2,221,375.06 | 2,187,627.54 | 452,345.6 | 20,647,481.95 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,312,435,117.8 | 817,864,607.61 | 182,789,112.9 | 595,953,530.35 |
| 税金及附加 | 9,753,265.66 | 6,491,013.35 | 2,821,825.47 | 12,573,645.79 |
| 业务及管理费 | 270,990,156.29 | 169,511,359.58 | 77,801,530.43 | 319,870,508.7 |
| 资产减值损失 | 2,669,430.74 | 3,051,296.88 | 2,552,318.43 | - |
| 信用减值损失 | 2,772,432.77 | 848,280.39 | 844,599.63 | 923,460.35 |
| 其他业务成本 | 1,012,457,306.35 | 629,237,265.33 | 94,797,217.08 | 240,102,011.55 |
| 营业成本其他项目 | 13,792,525.99 | 8,725,392.08 | 3,971,621.86 | 22,483,903.96 |
| 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 | 356,752,664.93 | 183,818,240.24 | 96,784,176.42 | 330,324,444.91 |
| 加:营业外收入 | 7,525,660.38 | 18,113.21 | 18,113.38 | 253,114.33 |
| 减:营业外支出 | 1,192,338.26 | 530,460.32 | 339,707.72 | 1,207,684.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 363,085,987.05 | 183,305,893.13 | 96,462,582.08 | 329,369,874.5 |
| 减:所得税费用 | 91,731,373.19 | 45,936,579.6 | 23,567,510.95 | 85,538,830.03 |
| 五、净利润 | 271,354,613.86 | 137,369,313.53 | 72,895,071.13 | 243,831,044.47 |
| 持续经营净利润 | 271,354,613.86 | 137,369,313.53 | 72,895,071.13 | 243,831,044.47 |
| 归属于母公司股东的净利润 | 271,400,367 | 136,826,154.23 | 72,364,658.93 | 243,813,215.34 |
| 少数股东损益 | -45,753.14 | 543,159.3 | 530,412.2 | 17,829.13 |
| (一)基本每股收益 | 0.61 | 0.31 | 0.16 | 0.55 |
| (二)稀释每股收益 | 0.61 | 0.31 | 0.16 | 0.55 |
| 七、其他综合收益 | -1,302,483.19 | 1,800,956.79 | 83,781.77 | -4,642,037.53 |
| 归属于母公司所有者的其他综合收益 | -1,302,483.19 | 1,800,956.79 | 83,781.77 | -4,642,037.53 |
| 八、综合收益总额 | 270,052,130.67 | 139,170,270.32 | 72,978,852.9 | 239,189,006.94 |
| 归属于母公司股东的综合收益总额 | 270,097,883.81 | 138,627,111.02 | 72,448,440.7 | 239,171,177.81 |
| 归属于少数股东的综合收益总额 | -45,753.14 | 543,159.3 | 530,412.2 | 17,829.13 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |