南华期货
(603093)
| 流通市值：78.09亿 | | | 总市值：78.09亿 |
| 流通股本：6.10亿 | | | 总股本：6.10亿 |
| 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 | 533,712,383.94 | 5,711,614,646.25 | 4,461,180,318.64 | 2,637,505,189.71 |
| 手续费及佣金净收入 | 106,600,666.42 | 542,397,268.38 | 399,534,746.03 | 272,347,661.41 |
| 利息净收入 | 143,051,733.44 | 681,800,057.98 | 519,845,439.76 | 350,793,017.96 |
| 加:投资收益 | 15,486,509.87 | 62,422,904.65 | -100,838,889.98 | -73,560,760.14 |
| 其中:对联营企业和合营企业的投资收益 | 67,729.76 | -573,973.16 | -427,851.66 | -305,241.68 |
| 公允价值变动收益 | 2,515,747.43 | -23,878,913.69 | 110,642,972.69 | 86,110,190.11 |
| 汇兑收益 | 717,660.28 | -8,145,465.32 | -2,533,246.31 | -3,835,591.12 |
| 其他业务收入 | 271,115,025.64 | 4,457,996,766.92 | 3,501,336,350.32 | 1,995,750,713.28 |
| 资产处置收益 | 228,386.87 | 153,246.75 | 154,059.46 | 154,059.46 |
| 其他收益 | 605,795.52 | 1,367,419.65 | 962,093.48 | 777,615.99 |
| 营业收入其他项目 | -6,609,141.53 | -2,498,639.07 | 32,076,793.19 | 8,968,282.76 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 436,952,698.76 | 5,193,620,907.36 | 4,046,904,641.47 | 2,367,466,343.92 |
| 税金及附加 | 1,438,441.9 | 8,864,048.72 | 6,249,898.6 | 3,863,175.32 |
| 业务及管理费 | 156,418,918.42 | 729,648,082.22 | 521,734,516.18 | 338,129,853.79 |
| 资产减值损失 | -32,832.76 | -1,562,186.7 | -1,747,410.53 | -1,198,030.92 |
| 信用减值损失 | 7,098,044.97 | 19,500,947.62 | 19,243,220.12 | 21,617,787.08 |
| 其他业务成本 | 265,556,281.73 | 4,388,178,180.95 | 3,463,545,260.89 | 1,979,045,630.58 |
| 营业成本其他项目 | 6,473,844.5 | 48,991,834.55 | 37,879,156.21 | 26,007,928.07 |
| 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 | 96,759,685.18 | 517,993,738.89 | 414,275,677.17 | 270,038,845.79 |
| 加:营业外收入 | 314,300.07 | 7,646,870.61 | 3,885,880.86 | 3,862,782.66 |
| 减:营业外支出 | 291,101.12 | 3,981,901.96 | 3,212,201.61 | 2,697,404.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 96,782,884.13 | 521,658,707.54 | 414,949,356.42 | 271,204,223.52 |
| 减:所得税费用 | 10,850,720.87 | 63,622,118.23 | 56,429,391.2 | 40,727,550.43 |
| 五、净利润 | 85,932,163.26 | 458,036,589.31 | 358,519,965.22 | 230,476,673.09 |
| 持续经营净利润 | 85,932,163.26 | 458,036,589.31 | 358,519,965.22 | 230,476,673.09 |
| 归属于母公司股东的净利润 | 85,738,272.2 | 457,972,343.89 | 358,330,786.81 | 230,183,757.68 |
| 少数股东损益 | 193,891.06 | 64,245.42 | 189,178.41 | 292,915.41 |
| (一)基本每股收益 | 0.14 | 0.75 | 0.59 | 0.38 |
| (二)稀释每股收益 | 0.14 | 0.75 | 0.59 | 0.38 |
| 七、其他综合收益 | -6,453,466.15 | 44,247,873.18 | -1,873,027.59 | 22,972,700.19 |
| 归属于母公司所有者的其他综合收益 | -6,334,748.02 | 44,268,602.25 | -1,870,602.59 | 22,955,839.79 |
| 归属于少数股东的其他综合收益 | -118,718.13 | -20,729.07 | -2,425 | 16,860.4 |
| 八、综合收益总额 | 79,478,697.11 | 502,284,462.49 | 356,646,937.63 | 253,449,373.28 |
| 归属于母公司股东的综合收益总额 | 79,403,524.18 | 502,240,946.14 | 356,460,184.22 | 253,139,597.47 |
| 归属于少数股东的综合收益总额 | 75,172.93 | 43,516.35 | 186,753.41 | 309,775.81 |
| 公告日期 | 2025-04-22 | 2025-03-11 | 2024-10-19 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |