南华期货
(603093)
| 流通市值：121.40亿 | | | 总市值：142.83亿 |
| 流通股本：6.10亿 | | | 总股本：7.18亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,387,505,298.61 | 940,558,845.01 | 1,100,653,087.93 | 533,712,383.94 |
| 手续费及佣金净收入 | 605,559,604.3 | 429,389,766.88 | 234,539,322.17 | 106,600,666.42 |
| 利息净收入 | 572,342,545.91 | 400,376,504.37 | 253,289,141.97 | 143,051,733.44 |
| 加:投资收益 | 115,977,064.12 | 139,492,114.43 | 129,887,242.08 | 15,486,509.87 |
| 其中:对联营企业和合营企业的投资收益 | -4,641.98 | 143,806.91 | 175,116.83 | 67,729.76 |
| 公允价值变动收益 | 38,274,710.26 | -53,729,060.05 | -45,715,569.43 | 2,515,747.43 |
| 汇兑收益 | -1,474,958.3 | 2,161,548.81 | 9,161,337.94 | 717,660.28 |
| 其他业务收入 | 60,256,067.84 | 36,666,337.46 | 524,577,749.24 | 271,115,025.64 |
| 资产处置收益 | 39,469.25 | 314,569.38 | 336,357.85 | 228,386.87 |
| 其他收益 | 1,241,798.96 | 785,749.7 | 734,492.31 | 605,795.52 |
| 营业收入其他项目 | -4,711,003.73 | -14,898,685.97 | -6,156,986.2 | -6,609,141.53 |
| 二、营业支出 | 837,657,149.24 | 545,470,903.6 | 841,914,234.22 | 436,952,698.76 |
| 税金及附加 | 7,161,362.51 | 5,429,438.87 | 2,984,691.03 | 1,438,441.9 |
| 业务及管理费 | 754,741,273.33 | 496,250,760.18 | 315,250,292.22 | 156,418,918.42 |
| 资产减值损失 | -299,624.02 | -278,301.05 | -201,236.49 | -32,832.76 |
| 信用减值损失 | 27,591,154.99 | 8,869,381.61 | -3,681,820.31 | 7,098,044.97 |
| 其他业务成本 | 12,110,729.69 | 9,057,447.84 | 512,635,159.88 | 265,556,281.73 |
| 营业成本其他项目 | 36,352,252.74 | 26,142,176.15 | 14,927,147.89 | 6,473,844.5 |
| 三、营业利润 | 549,848,149.37 | 395,087,941.41 | 258,738,853.71 | 96,759,685.18 |
| 加:营业外收入 | 771,224.23 | 331,834.56 | 322,727.69 | 314,300.07 |
| 减:营业外支出 | 5,311,126.35 | 1,638,633.73 | 1,611,595.98 | 291,101.12 |
| 四、利润总额 | 545,308,247.25 | 393,781,142.24 | 257,449,985.42 | 96,782,884.13 |
| 减:所得税费用 | 58,649,251.11 | 41,944,288.73 | 26,122,011.64 | 10,850,720.87 |
| 五、净利润 | 486,658,996.14 | 351,836,853.51 | 231,327,973.78 | 85,932,163.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 486,658,996.14 | 351,836,853.51 | 231,327,973.78 | 85,932,163.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 486,263,116.66 | 351,448,372.39 | 231,253,620.05 | 85,738,272.2 |
| 少数股东损益 | 395,879.48 | 388,481.12 | 74,353.73 | 193,891.06 |
| 扣除非经常损益后的净利润 | 489,288,290.78 | 351,968,023.29 | 231,784,271.86 | 85,649,688.65 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.58 | 0.38 | 0.14 |
| (二)稀释每股收益 | 0.8 | 0.58 | 0.38 | 0.14 |
| 七、其他综合收益 | -59,932,195.67 | -26,074,548.87 | -18,376,435.57 | -6,453,466.15 |
| 归属于母公司所有者的其他综合收益 | -59,927,018.33 | -26,105,269.9 | -18,407,268.35 | -6,334,748.02 |
| 归属于少数股东的其他综合收益 | -5,177.34 | 30,721.03 | 30,832.78 | -118,718.13 |
| 八、综合收益总额 | 426,726,800.47 | 325,762,304.64 | 212,951,538.21 | 79,478,697.11 |
| 归属于母公司股东的综合收益总额 | 426,336,098.33 | 325,343,102.49 | 212,846,351.7 | 79,403,524.18 |
| 归属于少数股东的综合收益总额 | 390,702.14 | 419,202.15 | 105,186.51 | 75,172.93 |
| 公告日期 | 2026-03-28 | 2025-10-24 | 2025-08-19 | 2025-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |