南华期货
(603093)
| 流通市值：112.20亿 | | | 总市值：132.05亿 |
| 流通股本：8.82亿 | | | 总股本：10.38亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 879,141,903.95 | 433,131,272.91 | 1,387,505,298.61 | 940,558,845.01 |
| 手续费及佣金净收入 | 391,365,691.18 | 187,354,775.03 | 605,559,604.3 | 429,389,766.88 |
| 利息净收入 | 415,953,454.54 | 193,121,318.7 | 572,342,545.91 | 400,376,504.37 |
| 加:投资收益 | 151,809,957.85 | 107,405,829.36 | 115,977,064.12 | 139,492,114.43 |
| 其中:对联营企业和合营企业的投资收益 | -95,888.04 | -341,054.86 | -4,641.98 | 143,806.91 |
| 公允价值变动收益 | -41,832,980.97 | -44,740,276.33 | 38,274,710.26 | -53,729,060.05 |
| 汇兑收益 | -19,037,093.14 | -14,488,164.74 | -1,474,958.3 | 2,161,548.81 |
| 其他业务收入 | 26,077,708.2 | 10,436,757.39 | 60,256,067.84 | 36,666,337.46 |
| 资产处置收益 | - | - | 39,469.25 | 314,569.38 |
| 其他收益 | 704,291.62 | 621,452.81 | 1,241,798.96 | 785,749.7 |
| 营业收入其他项目 | -45,899,125.33 | -6,580,419.31 | -4,711,003.73 | -14,898,685.97 |
| 二、营业支出 | 435,505,389.45 | 197,176,674.2 | 837,657,149.24 | 545,470,903.6 |
| 税金及附加 | 4,629,507.77 | 2,451,004.02 | 7,161,362.51 | 5,429,438.87 |
| 业务及管理费 | 412,148,882.69 | 208,198,515.93 | 754,741,273.33 | 496,250,760.18 |
| 资产减值损失 | 51,337.84 | 32,553.21 | -299,624.02 | -278,301.05 |
| 信用减值损失 | -3,549,889.09 | -23,301,054.58 | 27,591,154.99 | 8,869,381.61 |
| 其他业务成本 | 2,137,155.22 | 485,663.18 | 12,110,729.69 | 9,057,447.84 |
| 营业成本其他项目 | 20,088,395.02 | 9,309,992.44 | 36,352,252.74 | 26,142,176.15 |
| 三、营业利润 | 443,636,514.5 | 235,954,598.71 | 549,848,149.37 | 395,087,941.41 |
| 加:营业外收入 | 5,346,828.09 | 197,356.73 | 771,224.23 | 331,834.56 |
| 减:营业外支出 | 464,427.52 | 365,833.64 | 5,311,126.35 | 1,638,633.73 |
| 四、利润总额 | 448,518,915.07 | 235,786,121.8 | 545,308,247.25 | 393,781,142.24 |
| 减:所得税费用 | 59,851,734.51 | 30,355,355.29 | 58,649,251.11 | 41,944,288.73 |
| 五、净利润 | 388,667,180.56 | 205,430,766.51 | 486,658,996.14 | 351,836,853.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 388,667,180.56 | 205,430,766.51 | 486,658,996.14 | 351,836,853.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 388,309,024.43 | 204,762,958.01 | 486,263,116.66 | 351,448,372.39 |
| 少数股东损益 | 358,156.13 | 667,808.5 | 395,879.48 | 388,481.12 |
| 扣除非经常损益后的净利润 | 384,483,547.8 | 204,787,124.87 | 489,288,290.78 | 351,968,023.29 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.29 | 0.8 | 0.58 |
| (二)稀释每股收益 | 0.55 | 0.29 | 0.8 | 0.58 |
| 七、其他综合收益 | -97,275,836.38 | -43,472,417.38 | -59,932,195.67 | -26,074,548.87 |
| 归属于母公司所有者的其他综合收益 | -97,308,384.88 | -43,502,674.3 | -59,927,018.33 | -26,105,269.9 |
| 归属于少数股东的其他综合收益 | 32,548.5 | 30,256.92 | -5,177.34 | 30,721.03 |
| 八、综合收益总额 | 291,391,344.18 | 161,958,349.13 | 426,726,800.47 | 325,762,304.64 |
| 归属于母公司股东的综合收益总额 | 291,000,639.55 | 161,260,283.71 | 426,336,098.33 | 325,343,102.49 |
| 归属于少数股东的综合收益总额 | 390,704.63 | 698,065.42 | 390,702.14 | 419,202.15 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-03-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |