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南华期货

(603093)

  

流通市值:142.51亿  总市值:142.51亿
流通股本:6.10亿   总股本:6.10亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型证券证券证券证券
一、营业收入1,100,653,087.93533,712,383.945,711,614,646.254,461,180,318.64
  手续费及佣金净收入234,539,322.17106,600,666.42542,397,268.38399,534,746.03
  利息净收入253,289,141.97143,051,733.44681,800,057.98519,845,439.76
  加:投资收益129,887,242.0815,486,509.8762,422,904.65-100,838,889.98
  其中:对联营企业和合营企业的投资收益175,116.8367,729.76-573,973.16-427,851.66
  公允价值变动收益-45,715,569.432,515,747.43-23,878,913.69110,642,972.69
  汇兑收益9,161,337.94717,660.28-8,145,465.32-2,533,246.31
  其他业务收入524,577,749.24271,115,025.644,457,996,766.923,501,336,350.32
  资产处置收益336,357.85228,386.87153,246.75154,059.46
  其他收益734,492.31605,795.521,367,419.65962,093.48
  营业收入其他项目-6,156,986.2-6,609,141.53-2,498,639.0732,076,793.19
二、营业支出841,914,234.22436,952,698.765,193,620,907.364,046,904,641.47
  税金及附加2,984,691.031,438,441.98,864,048.726,249,898.6
  业务及管理费315,250,292.22156,418,918.42729,648,082.22521,734,516.18
  资产减值损失-201,236.49-32,832.76-1,562,186.7-1,747,410.53
  信用减值损失-3,681,820.317,098,044.9719,500,947.6219,243,220.12
  其他业务成本512,635,159.88265,556,281.734,388,178,180.953,463,545,260.89
  营业成本其他项目14,927,147.896,473,844.548,991,834.5537,879,156.21
三、营业利润258,738,853.7196,759,685.18517,993,738.89414,275,677.17
  加:营业外收入322,727.69314,300.077,646,870.613,885,880.86
  减:营业外支出1,611,595.98291,101.123,981,901.963,212,201.61
四、利润总额257,449,985.4296,782,884.13521,658,707.54414,949,356.42
  减:所得税费用26,122,011.6410,850,720.8763,622,118.2356,429,391.2
五、净利润231,327,973.7885,932,163.26458,036,589.31358,519,965.22
(一)按经营持续性分类
  持续经营净利润231,327,973.7885,932,163.26458,036,589.31358,519,965.22
(二)按所有权归属分类
  归属于母公司股东的净利润231,253,620.0585,738,272.2457,972,343.89358,330,786.81
  少数股东损益74,353.73193,891.0664,245.42189,178.41
  扣除非经常损益后的净利润231,784,271.8685,649,688.65454,421,780.17356,095,447.79
六、每股收益
  (一)基本每股收益0.380.140.750.59
  (二)稀释每股收益0.380.140.750.59
七、其他综合收益-18,376,435.57-6,453,466.1544,247,873.18-1,873,027.59
  归属于母公司所有者的其他综合收益-18,407,268.35-6,334,748.0244,268,602.25-1,870,602.59
  归属于少数股东的其他综合收益30,832.78-118,718.13-20,729.07-2,425
八、综合收益总额212,951,538.2179,478,697.11502,284,462.49356,646,937.63
  归属于母公司股东的综合收益总额212,846,351.779,403,524.18502,240,946.14356,460,184.22
  归属于少数股东的综合收益总额105,186.5175,172.9343,516.35186,753.41
公告日期2025-08-192025-04-222025-03-112024-10-19
审计意见(境内)标准无保留意见
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