弘业期货
(001236)
| 流通市值：32.22亿 | | | 总市值：99.47亿 |
| 流通股本：3.26亿 | | | 总股本：10.08亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,875,785,622.98 | 1,987,514,255.44 | 1,028,472,688.28 | 178,976,300.11 |
| 手续费及佣金净收入 | 179,321,093.55 | 132,665,130.96 | 91,820,499.7 | 36,553,399.42 |
| 其中:经纪业务手续费净收入 | 173,319,200.42 | 128,109,572.23 | 88,510,285.57 | 35,098,547.97 |
| 资产管理业务手续费 | 6,001,893.13 | 4,555,558.73 | 3,310,214.13 | 1,454,851.45 |
| 利息净收入 | 111,356,819.77 | 89,185,979.1 | 57,626,389.63 | 25,726,973 |
| 加:投资收益 | 72,859,607.17 | 60,215,659.89 | 22,861,026.33 | 14,844,223.71 |
| 其中:对联营企业和合营企业的投资收益 | 457,216.24 | 38,672.39 | 26,948 | 9,879.45 |
| 公允价值变动收益 | 38,768,821.84 | 11,429,896.86 | 8,387,724.36 | -4,152,724.28 |
| 汇兑收益 | -308,589.19 | -347,310.2 | -41,018.35 | -33,078.58 |
| 其他业务收入 | 2,472,717,013.03 | 1,693,546,386.86 | 847,054,578.66 | 106,013,351.83 |
| 资产处置收益 | -40,341.09 | -31,343.81 | -33,986.96 | -2,026.51 |
| 其他收益 | 1,111,197.9 | 849,855.78 | 797,474.91 | 26,181.52 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 2,841,142,802.74 | 1,968,292,877.76 | 1,013,836,457.25 | 195,445,557.48 |
| 税金及附加 | 4,075,340.71 | 2,950,239.98 | 1,716,151.03 | 1,026,358.14 |
| 业务及管理费 | 309,985,842.24 | 224,675,320.95 | 155,613,575.69 | 84,439,669.44 |
| 信用减值损失 | -492,840.97 | -307,153.19 | -514,320.72 | -487,180.07 |
| 其他业务成本 | 2,508,673,146.05 | 1,731,275,101.03 | 845,287,117.31 | 108,611,665.64 |
| 营业成本其他项目 | 7,524,365.16 | 5,542,761.75 | 3,926,781.48 | 1,855,044.33 |
| 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 | 34,642,820.24 | 19,221,377.68 | 14,636,231.03 | -16,469,257.37 |
| 加:营业外收入 | 4,819,988.7 | 3,053,739.59 | 2,108,009.46 | 54,282.4 |
| 减:营业外支出 | 1,173,856.66 | 518,302.09 | 127,537.24 | 100,091.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 38,288,952.28 | 21,756,815.18 | 16,616,703.25 | -16,515,066.36 |
| 减:所得税费用 | 8,462,754.78 | 5,336,828.58 | 3,816,023.26 | -3,248,103.04 |
| 五、净利润 | 29,826,197.5 | 16,419,986.6 | 12,800,679.99 | -13,266,963.32 |
| 持续经营净利润 | 29,826,197.5 | 16,419,986.6 | 12,800,679.99 | -13,266,963.32 |
| 归属于母公司股东的净利润 | 29,826,197.5 | 16,419,986.6 | 12,800,679.99 | -13,266,963.32 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | -0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | -0.01 |
| 七、其他综合收益 | 3,490,261.44 | -1,326,072.24 | 1,190,557.33 | 58,443.48 |
| 归属于母公司所有者的其他综合收益 | 3,490,261.44 | -1,326,072.24 | 1,190,557.33 | 58,443.48 |
| 八、综合收益总额 | 33,316,458.94 | 15,093,914.36 | 13,991,237.32 | -13,208,519.84 |
| 归属于母公司股东的综合收益总额 | 33,316,458.94 | 15,093,914.36 | 13,991,237.32 | -13,208,519.84 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |