永安期货
(600927)
| 流通市值：183.84亿 | | | 总市值：183.84亿 |
| 流通股本：14.56亿 | | | 总股本：14.56亿 |
| 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 | 2,277,072,592.08 | 21,734,829,202.49 | 18,673,144,356.55 | 12,110,586,834.85 |
| 手续费及佣金净收入 | 109,114,243.18 | 537,928,030.39 | 379,031,762.35 | 228,288,434.62 |
| 利息净收入 | 101,659,182.65 | 497,683,146.75 | 370,894,009.83 | 247,542,171.98 |
| 加:投资收益 | 90,759,078.15 | 872,541,879.9 | -160,605,258.31 | -139,472,766.69 |
| 其中:对联营企业和合营企业的投资收益 | 8,927,984.45 | 87,265,720.41 | 74,951,513.72 | 32,513,685.62 |
| 公允价值变动收益 | -134,845,418.58 | -223,077,226.82 | 730,657,659.86 | 567,372,435.87 |
| 汇兑收益 | 2,360,473.31 | -6,015,587.93 | -5,444,355.41 | -3,074,863.95 |
| 其他业务收入 | 2,107,162,390.15 | 20,036,773,309.74 | 17,347,125,681.28 | 11,198,600,722.31 |
| 资产处置收益 | 591.3 | 4,567,492.1 | 4,536,553.59 | 4,535,546.62 |
| 其他收益 | 862,051.92 | 14,428,158.36 | 6,948,303.36 | 6,795,154.09 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 2,286,297,154.32 | 21,060,926,891.99 | 18,190,496,341.56 | 11,746,741,760.83 |
| 税金及附加 | 5,014,486.04 | 22,602,604.32 | 16,964,302.17 | 11,421,047.64 |
| 业务及管理费 | 157,565,751.65 | 819,445,200.1 | 635,465,682.15 | 437,217,852.07 |
| 信用减值损失 | -9,684,027.04 | -7,347,576.06 | 13,368,705.15 | 9,316,513.11 |
| 其他业务成本 | 2,070,651,329.19 | 19,790,546,964.89 | 17,163,611,265.48 | 11,082,393,140.03 |
| 营业成本其他项目 | 4,522,856.25 | 18,162,000.36 | 14,334,300.05 | 8,356,091.68 |
| 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 | -9,224,562.24 | 673,902,310.5 | 482,648,014.99 | 363,845,074.02 |
| 加:营业外收入 | 102,800 | 1,451,958.28 | 1,190,807.79 | 454,137.2 |
| 减:营业外支出 | 344,366.19 | 9,640,975.02 | 4,018,956.91 | 2,053,553.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | -9,466,128.43 | 665,713,293.76 | 479,819,865.87 | 362,245,657.57 |
| 减:所得税费用 | -18,760,690.97 | 90,610,838.6 | 60,746,826.5 | 54,629,337.3 |
| 五、净利润 | 9,294,562.54 | 575,102,455.16 | 419,073,039.37 | 307,616,320.27 |
| 持续经营净利润 | 9,294,562.54 | 575,102,455.16 | 419,073,039.37 | 307,616,320.27 |
| 归属于母公司股东的净利润 | 9,294,562.54 | 575,102,455.16 | 419,073,039.37 | 307,616,320.27 |
| (一)基本每股收益 | 0.01 | 0.4 | 0.29 | 0.21 |
| (二)稀释每股收益 | 0.01 | 0.4 | 0.29 | 0.21 |
| 七、其他综合收益 | -3,798,741.98 | 26,679,920.41 | -8,826,359.25 | 12,305,893.68 |
| 归属于母公司所有者的其他综合收益 | -3,798,741.98 | 26,679,920.41 | -8,826,359.25 | 12,305,893.68 |
| 八、综合收益总额 | 5,495,820.56 | 601,782,375.57 | 410,246,680.12 | 319,922,213.95 |
| 归属于母公司股东的综合收益总额 | 5,495,820.56 | 601,782,375.57 | 410,246,680.12 | 319,922,213.95 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |