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南华期货

(603093)

  

流通市值:61.19亿  总市值:61.19亿
流通股本:6.10亿   总股本:6.10亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型证券证券证券证券
一、营业收入6,246,526,290.984,848,452,662.563,145,282,203.411,383,698,321.71
手续费及佣金净收入611,659,285.95441,214,860.21286,055,351.78129,502,817.04
利息净收入545,375,377.75414,952,891.71267,283,926.19128,401,750.83
加:投资收益175,381,902.33180,128,469.76137,676,532.83148,534,216.09
其中:对联营企业和合营企业的投资收益-374,420.05-306,100.6-339,451.77-212,053.08
公允价值变动收益-73,517,633.69-106,122,228.04-108,849,270.07-165,512,268.66
汇兑收益-1,684,298.36-3,032,996.73-2,440,557.264,599,404.47
其他业务收入5,036,954,654.523,980,249,417.922,607,034,092.241,147,630,196.54
资产处置收益557,335.9362,138.8762,138.87-
其他收益13,056,742.7610,444,668.4810,398,077.766,819,522.37
营业收入其他项目-61,257,076.21-69,444,559.62-51,938,088.93-16,277,316.97
营业收入平衡项目0000
二、营业支出5,759,978,026.024,504,778,209.612,949,944,181.321,311,758,350.68
税金及附加8,654,265.615,863,590.973,695,129.851,655,465.76
业务及管理费706,888,328.39487,695,236.72311,139,925.79160,678,237.49
资产减值损失716,538.313,945,081.663,945,081.66-93,750
信用减值损失10,346,293.4542,762,725.3534,676,104.7325,281,151.61
其他业务成本4,969,262,410.033,918,195,990.192,566,087,824.551,110,890,446.52
营业成本其他项目64,110,190.2346,315,584.7230,400,114.7413,346,799.3
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润486,548,264.96343,674,452.95195,338,022.0971,939,971.03
加:营业外收入881,689.36872,021.38871,550.33416,755.04
减:营业外支出38,992,717.223,400,519.852,716,435.271,101,379.69
利润总额平衡项目0000
四、利润总额448,437,237.1341,145,954.48193,493,137.1571,255,346.38
减:所得税费用45,615,325.1342,984,719.125,184,3968,742,513.54
五、净利润402,821,911.97298,161,235.38168,308,741.1562,512,832.84
持续经营净利润402,821,911.97298,161,235.38168,308,741.1562,512,832.84
归属于母公司股东的净利润401,854,941.28298,427,365.55168,353,399.7162,327,523.45
少数股东损益966,970.69-266,130.17-44,658.56185,309.39
(一)基本每股收益0.660.490.280.1
(二)稀释每股收益0.660.490.280.1
七、其他综合收益19,132,950.341,310,649.4545,794,508.55-12,783,559.47
归属于母公司所有者的其他综合收益19,127,089.7441,283,474.8345,764,309.34-12,819,365.36
归属于少数股东的其他综合收益5,860.5627,174.6230,199.2135,805.89
八、综合收益总额421,954,862.27339,471,884.83214,103,249.749,729,273.37
归属于母公司股东的综合收益总额420,982,031.02339,710,840.38214,117,709.0549,508,158.09
归属于少数股东的综合收益总额972,831.25-238,955.55-14,459.35221,115.28
公告日期2024-03-092023-10-182023-08-192023-04-25
审计意见(境内)标准无保留意见
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