南华期货
(603093)
| 流通市值：114.39亿 | | | 总市值：134.57亿 |
| 流通股本：6.10亿 | | | 总股本：7.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 940,558,845.01 | 1,100,653,087.93 | 533,712,383.94 | 5,711,614,646.25 |
| 手续费及佣金净收入 | 429,389,766.88 | 234,539,322.17 | 106,600,666.42 | 542,397,268.38 |
| 利息净收入 | 400,376,504.37 | 253,289,141.97 | 143,051,733.44 | 681,800,057.98 |
| 加:投资收益 | 139,492,114.43 | 129,887,242.08 | 15,486,509.87 | 62,422,904.65 |
| 其中:对联营企业和合营企业的投资收益 | 143,806.91 | 175,116.83 | 67,729.76 | -573,973.16 |
| 公允价值变动收益 | -53,729,060.05 | -45,715,569.43 | 2,515,747.43 | -23,878,913.69 |
| 汇兑收益 | 2,161,548.81 | 9,161,337.94 | 717,660.28 | -8,145,465.32 |
| 其他业务收入 | 36,666,337.46 | 524,577,749.24 | 271,115,025.64 | 4,457,996,766.92 |
| 资产处置收益 | 314,569.38 | 336,357.85 | 228,386.87 | 153,246.75 |
| 其他收益 | 785,749.7 | 734,492.31 | 605,795.52 | 1,367,419.65 |
| 营业收入其他项目 | -14,898,685.97 | -6,156,986.2 | -6,609,141.53 | -2,498,639.07 |
| 二、营业支出 | 545,470,903.6 | 841,914,234.22 | 436,952,698.76 | 5,193,620,907.36 |
| 税金及附加 | 5,429,438.87 | 2,984,691.03 | 1,438,441.9 | 8,864,048.72 |
| 业务及管理费 | 496,250,760.18 | 315,250,292.22 | 156,418,918.42 | 729,648,082.22 |
| 资产减值损失 | -278,301.05 | -201,236.49 | -32,832.76 | -1,562,186.7 |
| 信用减值损失 | 8,869,381.61 | -3,681,820.31 | 7,098,044.97 | 19,500,947.62 |
| 其他业务成本 | 9,057,447.84 | 512,635,159.88 | 265,556,281.73 | 4,388,178,180.95 |
| 营业成本其他项目 | 26,142,176.15 | 14,927,147.89 | 6,473,844.5 | 48,991,834.55 |
| 三、营业利润 | 395,087,941.41 | 258,738,853.71 | 96,759,685.18 | 517,993,738.89 |
| 加:营业外收入 | 331,834.56 | 322,727.69 | 314,300.07 | 7,646,870.61 |
| 减:营业外支出 | 1,638,633.73 | 1,611,595.98 | 291,101.12 | 3,981,901.96 |
| 四、利润总额 | 393,781,142.24 | 257,449,985.42 | 96,782,884.13 | 521,658,707.54 |
| 减:所得税费用 | 41,944,288.73 | 26,122,011.64 | 10,850,720.87 | 63,622,118.23 |
| 五、净利润 | 351,836,853.51 | 231,327,973.78 | 85,932,163.26 | 458,036,589.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 351,836,853.51 | 231,327,973.78 | 85,932,163.26 | 458,036,589.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 351,448,372.39 | 231,253,620.05 | 85,738,272.2 | 457,972,343.89 |
| 少数股东损益 | 388,481.12 | 74,353.73 | 193,891.06 | 64,245.42 |
| 扣除非经常损益后的净利润 | 351,968,023.29 | 231,784,271.86 | 85,649,688.65 | 454,421,780.17 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.38 | 0.14 | 0.75 |
| (二)稀释每股收益 | 0.58 | 0.38 | 0.14 | 0.75 |
| 七、其他综合收益 | -26,074,548.87 | -18,376,435.57 | -6,453,466.15 | 44,247,873.18 |
| 归属于母公司所有者的其他综合收益 | -26,105,269.9 | -18,407,268.35 | -6,334,748.02 | 44,268,602.25 |
| 归属于少数股东的其他综合收益 | 30,721.03 | 30,832.78 | -118,718.13 | -20,729.07 |
| 八、综合收益总额 | 325,762,304.64 | 212,951,538.21 | 79,478,697.11 | 502,284,462.49 |
| 归属于母公司股东的综合收益总额 | 325,343,102.49 | 212,846,351.7 | 79,403,524.18 | 502,240,946.14 |
| 归属于少数股东的综合收益总额 | 419,202.15 | 105,186.51 | 75,172.93 | 43,516.35 |
| 公告日期 | 2025-10-24 | 2025-08-19 | 2025-04-22 | 2025-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |