南华期货
(603093)
| 流通市值：65.34亿 | | | 总市值：65.34亿 |
| 流通股本：6.10亿 | | | 总股本：6.10亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 992,083,545.23 | 6,246,526,290.98 | 4,848,452,662.56 | 3,145,282,203.41 |
| 手续费及佣金净收入 | 136,849,177.22 | 611,659,285.95 | 441,214,860.21 | 286,055,351.78 |
| 利息净收入 | 179,954,400.63 | 545,375,377.75 | 414,952,891.71 | 267,283,926.19 |
| 加:投资收益 | -144,607,619.21 | 175,381,902.33 | 180,128,469.76 | 137,676,532.83 |
| 其中:对联营企业和合营企业的投资收益 | -186,253.66 | -374,420.05 | -306,100.6 | -339,451.77 |
| 公允价值变动收益 | 114,175,888.1 | -73,517,633.69 | -106,122,228.04 | -108,849,270.07 |
| 汇兑收益 | -1,282,320.02 | -1,684,298.36 | -3,032,996.73 | -2,440,557.26 |
| 其他业务收入 | 693,164,662.69 | 5,036,954,654.52 | 3,980,249,417.92 | 2,607,034,092.24 |
| 资产处置收益 | -13,912.57 | 557,335.93 | 62,138.87 | 62,138.87 |
| 其他收益 | 600,015.22 | 13,056,742.76 | 10,444,668.48 | 10,398,077.76 |
| 营业收入其他项目 | 13,243,253.17 | -61,257,076.21 | -69,444,559.62 | -51,938,088.93 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 894,177,844.2 | 5,759,978,026.02 | 4,504,778,209.61 | 2,949,944,181.32 |
| 税金及附加 | 1,821,418.18 | 8,654,265.61 | 5,863,590.97 | 3,695,129.85 |
| 业务及管理费 | 172,418,391.74 | 706,888,328.39 | 487,695,236.72 | 311,139,925.79 |
| 资产减值损失 | -974,433.26 | 716,538.31 | 3,945,081.66 | 3,945,081.66 |
| 信用减值损失 | 20,084,593.2 | 10,346,293.45 | 42,762,725.35 | 34,676,104.73 |
| 其他业务成本 | 691,163,715.05 | 4,969,262,410.03 | 3,918,195,990.19 | 2,566,087,824.55 |
| 营业成本其他项目 | 9,664,159.29 | 64,110,190.23 | 46,315,584.72 | 30,400,114.74 |
| 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 | 97,905,701.03 | 486,548,264.96 | 343,674,452.95 | 195,338,022.09 |
| 加:营业外收入 | 219,915.31 | 881,689.36 | 872,021.38 | 871,550.33 |
| 减:营业外支出 | 28,781.86 | 38,992,717.22 | 3,400,519.85 | 2,716,435.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 98,096,834.48 | 448,437,237.1 | 341,145,954.48 | 193,493,137.15 |
| 减:所得税费用 | 12,707,637.7 | 45,615,325.13 | 42,984,719.1 | 25,184,396 |
| 五、净利润 | 85,389,196.78 | 402,821,911.97 | 298,161,235.38 | 168,308,741.15 |
| 持续经营净利润 | 85,389,196.78 | 402,821,911.97 | 298,161,235.38 | 168,308,741.15 |
| 归属于母公司股东的净利润 | 85,623,759.78 | 401,854,941.28 | 298,427,365.55 | 168,353,399.71 |
| 少数股东损益 | -234,563 | 966,970.69 | -266,130.17 | -44,658.56 |
| (一)基本每股收益 | 0.14 | 0.66 | 0.49 | 0.28 |
| (二)稀释每股收益 | 0.14 | 0.66 | 0.49 | 0.28 |
| 七、其他综合收益 | 14,957,301.58 | 19,132,950.3 | 41,310,649.45 | 45,794,508.55 |
| 归属于母公司所有者的其他综合收益 | 14,926,671.03 | 19,127,089.74 | 41,283,474.83 | 45,764,309.34 |
| 归属于少数股东的其他综合收益 | 30,630.55 | 5,860.56 | 27,174.62 | 30,199.21 |
| 八、综合收益总额 | 100,346,498.36 | 421,954,862.27 | 339,471,884.83 | 214,103,249.7 |
| 归属于母公司股东的综合收益总额 | 100,550,430.81 | 420,982,031.02 | 339,710,840.38 | 214,117,709.05 |
| 归属于少数股东的综合收益总额 | -203,932.45 | 972,831.25 | -238,955.55 | -14,459.35 |
| 公告日期 | 2024-04-20 | 2024-03-09 | 2023-10-18 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |