弘业期货
(001236)
| 流通市值：74.06亿 | | | 总市值：98.46亿 |
| 流通股本：7.58亿 | | | 总股本：10.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 81,780,416.16 | 287,551,546.58 | 461,782,507.83 | 322,533,183.99 |
| 手续费及佣金净收入 | 48,622,943.09 | 169,756,637.09 | 118,386,015.23 | 75,217,396.91 |
| 其中:经纪业务手续费净收入 | 48,232,269.1 | 166,729,450.57 | 115,988,655.78 | 73,683,292.88 |
| 资产管理业务手续费 | 390,673.99 | 2,986,560.62 | 2,397,359.45 | 1,527,298.89 |
| 利息净收入 | 21,374,231.51 | 73,268,014.66 | 48,065,924.02 | 31,302,127.93 |
| 加:投资收益 | 12,420,066.76 | -8,353,502.84 | 41,921,943.05 | 7,858,745.55 |
| 其中:对联营企业和合营企业的投资收益 | 9,620.8 | 57,015.33 | 59,060.79 | 40,553.49 |
| 公允价值变动收益 | -3,321,353.17 | 47,835,386.27 | -7,950,329.97 | 25,259,666.92 |
| 汇兑收益 | 237,906.81 | -105,539.92 | 53,753.7 | 809,128.78 |
| 其他业务收入 | 2,336,832.01 | 5,629,315.26 | 261,483,755.95 | 182,371,276.11 |
| 资产处置收益 | -5,619.26 | -876,465.42 | -337,824.63 | -397,831.82 |
| 其他收益 | 115,408.41 | 397,701.48 | 159,270.48 | 112,673.61 |
| 二、营业支出 | 65,504,586.42 | 283,823,998.99 | 460,717,530.65 | 328,410,621.31 |
| 税金及附加 | 1,227,679.68 | 4,411,586.92 | 3,016,948.95 | 2,083,566.14 |
| 业务及管理费 | 62,996,858.06 | 269,212,441.9 | 193,592,655.27 | 135,730,919.63 |
| 信用减值损失 | -977,294.16 | -607,226.77 | -424,705.6 | -531,360.93 |
| 其他业务成本 | - | 3,394,938.9 | 259,613,050.02 | 188,341,071.74 |
| 营业成本其他项目 | 2,257,342.84 | 7,412,258.04 | 4,919,582.01 | 3,279,975.14 |
| 三、营业利润 | 16,275,829.74 | 3,727,547.59 | 1,064,977.18 | -5,877,437.32 |
| 加:营业外收入 | 5,303.52 | 737,568.37 | 504,089.61 | 253,443.16 |
| 减:营业外支出 | 84,003.32 | 122,773.65 | 81,556.27 | 46,421.8 |
| 四、利润总额 | 16,197,129.94 | 4,342,342.31 | 1,487,510.52 | -5,670,415.96 |
| 减:所得税费用 | 3,688,073.68 | 349,648.02 | -602,215.89 | -2,064,767.69 |
| 五、净利润 | 12,509,056.26 | 3,992,694.29 | 2,089,726.41 | -3,605,648.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,509,056.26 | 3,992,694.29 | 2,089,726.41 | -3,605,648.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,509,056.26 | 3,992,694.29 | 2,089,726.41 | -3,605,648.27 |
| 扣除非经常损益后的净利润 | 12,485,739.25 | 4,184,768.14 | 1,972,177.63 | -3,547,045.63 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0 |
| 七、其他综合收益 | -4,326,694.38 | -5,807,744.07 | -1,889,183.62 | 434,425.19 |
| 归属于母公司所有者的其他综合收益 | -4,326,694.38 | -5,807,744.07 | -1,889,183.62 | 434,425.19 |
| 八、综合收益总额 | 8,182,361.88 | -1,815,049.78 | 200,542.79 | -3,171,223.08 |
| 归属于母公司股东的综合收益总额 | 8,182,361.88 | -1,815,049.78 | 200,542.79 | -3,171,223.08 |
| 公告日期 | 2026-04-29 | 2026-04-01 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |