弘业期货
(001236)
| 流通市值：85.06亿 | | | 总市值：113.07亿 |
| 流通股本：7.58亿 | | | 总股本：10.08亿 |
| 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 | 461,782,507.83 | 322,533,183.99 | 642,682,173.43 | 2,875,785,622.98 |
| 手续费及佣金净收入 | 118,386,015.23 | 75,217,396.91 | 35,550,771.7 | 179,321,093.55 |
| 其中:经纪业务手续费净收入 | 115,988,655.78 | 73,683,292.88 | 34,597,454.24 | 173,319,200.42 |
| 资产管理业务手续费 | 2,397,359.45 | 1,527,298.89 | 953,317.46 | 6,001,893.13 |
| 利息净收入 | 48,065,924.02 | 31,302,127.93 | 12,358,396.42 | 111,356,819.77 |
| 加:投资收益 | 41,921,943.05 | 7,858,745.55 | 21,567,833.73 | 72,859,607.17 |
| 其中:对联营企业和合营企业的投资收益 | 59,060.79 | 40,553.49 | 22,391.99 | 457,216.24 |
| 公允价值变动收益 | -7,950,329.97 | 25,259,666.92 | 13,121,143.75 | 38,768,821.84 |
| 汇兑收益 | 53,753.7 | 809,128.78 | 88,701.18 | -308,589.19 |
| 其他业务收入 | 261,483,755.95 | 182,371,276.11 | 560,281,868.05 | 2,472,717,013.03 |
| 资产处置收益 | -337,824.63 | -397,831.82 | -393,786.73 | -40,341.09 |
| 其他收益 | 159,270.48 | 112,673.61 | 107,245.33 | 1,111,197.9 |
| 二、营业支出 | 460,717,530.65 | 328,410,621.31 | 641,337,262.77 | 2,841,142,802.74 |
| 税金及附加 | 3,016,948.95 | 2,083,566.14 | 1,254,181.97 | 4,075,340.71 |
| 业务及管理费 | 193,592,655.27 | 135,730,919.63 | 62,342,682.67 | 309,985,842.24 |
| 信用减值损失 | -424,705.6 | -531,360.93 | -280,751.46 | -492,840.97 |
| 其他业务成本 | 259,613,050.02 | 188,341,071.74 | 575,802,826.11 | 2,508,673,146.05 |
| 营业成本其他项目 | 4,919,582.01 | 3,279,975.14 | 1,539,617.45 | 7,524,365.16 |
| 三、营业利润 | 1,064,977.18 | -5,877,437.32 | 1,344,910.66 | 34,642,820.24 |
| 加:营业外收入 | 504,089.61 | 253,443.16 | 188,019.09 | 4,819,988.7 |
| 减:营业外支出 | 81,556.27 | 46,421.8 | 28,842.05 | 1,173,856.66 |
| 四、利润总额 | 1,487,510.52 | -5,670,415.96 | 1,504,087.7 | 38,288,952.28 |
| 减:所得税费用 | -602,215.89 | -2,064,767.69 | 300,936.07 | 8,462,754.78 |
| 五、净利润 | 2,089,726.41 | -3,605,648.27 | 1,203,151.63 | 29,826,197.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,089,726.41 | -3,605,648.27 | 1,203,151.63 | 29,826,197.5 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,089,726.41 | -3,605,648.27 | 1,203,151.63 | 29,826,197.5 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 1,972,177.63 | -3,547,045.63 | 1,298,597.66 | 26,539,025.23 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | 0.03 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0.03 |
| 七、其他综合收益 | -1,889,183.62 | 434,425.19 | 2,087,370.77 | 3,490,261.44 |
| 归属于母公司所有者的其他综合收益 | -1,889,183.62 | 434,425.19 | 2,087,370.77 | 3,490,261.44 |
| 八、综合收益总额 | 200,542.79 | -3,171,223.08 | 3,290,522.4 | 33,316,458.94 |
| 归属于母公司股东的综合收益总额 | 200,542.79 | -3,171,223.08 | 3,290,522.4 | 33,316,458.94 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |