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永安期货

(600927)

  

流通市值:211.06亿  总市值:211.06亿
流通股本:14.56亿   总股本:14.56亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型证券证券证券证券
一、营业收入5,556,498,356.422,277,072,592.0821,734,829,202.4918,673,144,356.55
  手续费及佣金净收入238,517,158.07109,114,243.18537,928,030.39379,031,762.35
  利息净收入214,230,780.82101,659,182.65497,683,146.75370,894,009.83
  加:投资收益263,524,072.2890,759,078.15872,541,879.9-160,605,258.31
  其中:对联营企业和合营企业的投资收益6,018,792.088,927,984.4587,265,720.4174,951,513.72
  公允价值变动收益-106,342,922.5-134,845,418.58-223,077,226.82730,657,659.86
  汇兑收益9,471,980.282,360,473.31-6,015,587.93-5,444,355.41
  其他业务收入4,936,091,801.42,107,162,390.1520,036,773,309.7417,347,125,681.28
  资产处置收益591.3591.34,567,492.14,536,553.59
  其他收益1,004,894.77862,051.9214,428,158.366,948,303.36
二、营业支出5,365,980,751.52,286,297,154.3221,060,926,891.9918,190,496,341.56
  税金及附加10,496,933.445,014,486.0422,602,604.3216,964,302.17
  业务及管理费338,941,093.93157,565,751.65819,445,200.1635,465,682.15
  信用减值损失-7,252,030.65-9,684,027.04-7,347,576.0613,368,705.15
  其他业务成本4,880,024,858.562,070,651,329.1919,790,546,964.8917,163,611,265.48
  营业成本其他项目8,238,456.194,522,856.2518,162,000.3614,334,300.05
三、营业利润190,517,604.92-9,224,562.24673,902,310.5482,648,014.99
  加:营业外收入3,992,023.85102,8001,451,958.281,190,807.79
  减:营业外支出756,868.34344,366.199,640,975.024,018,956.91
四、利润总额193,752,760.43-9,466,128.43665,713,293.76479,819,865.87
  减:所得税费用23,602,442.25-18,760,690.9790,610,838.660,746,826.5
五、净利润170,150,318.189,294,562.54575,102,455.16419,073,039.37
(一)按经营持续性分类
  持续经营净利润170,150,318.189,294,562.54575,102,455.16419,073,039.37
(二)按所有权归属分类
  归属于母公司股东的净利润170,150,318.189,294,562.54575,102,455.16419,073,039.37
  扣除非经常损益后的净利润170,564,033.558,906,102.38567,552,975.44412,155,986.75
六、每股收益
  (一)基本每股收益0.120.010.40.29
  (二)稀释每股收益0.120.010.40.29
七、其他综合收益-15,172,211.89-3,798,741.9826,679,920.41-8,826,359.25
  归属于母公司所有者的其他综合收益-15,172,211.89-3,798,741.9826,679,920.41-8,826,359.25
八、综合收益总额154,978,106.295,495,820.56601,782,375.57410,246,680.12
  归属于母公司股东的综合收益总额154,978,106.295,495,820.56601,782,375.57410,246,680.12
公告日期2025-08-282025-04-242025-04-242024-10-30
审计意见(境内)标准无保留意见
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