沪深市场个股详情

南华期货 (603093)

添加自选
  • 20.15
  • +0.31+1.56%
未开盘 01/12 15:00 (北京)
144.62亿总市值32.03市盈率TTM

南华期货 (603093) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-8.27%9.41亿
-58.27%11.01亿
-46.20%5.34亿
-8.56%57.12亿
-78.85%10.25亿
-16.14%26.38亿
-28.30%9.92亿
-8.45%62.47亿
-6.94%48.48亿
-7.80%31.45亿
营业收入
-8.27%9.41亿
-58.27%11.01亿
-46.20%5.34亿
-8.56%57.12亿
-78.85%10.25亿
-16.14%26.38亿
-28.30%9.92亿
-8.45%62.47亿
-6.94%48.48亿
-7.80%31.45亿
利息收入
-25.43%4.27亿
-27.83%2.73亿
-22.50%1.53亿
19.98%7.26亿
24.65%5.73亿
28.32%3.79亿
40.42%1.97亿
65.37%6.05亿
93.05%4.59亿
105.19%2.95亿
营业总成本
-10.73%5.45亿
-64.44%8.42亿
-51.13%4.37亿
-9.83%51.94亿
-86.44%6.11亿
-19.75%23.67亿
-31.83%8.94亿
-11.75%57.6亿
-10.55%45.05亿
-10.68%29.5亿
其他营业成本
-67.27%905.74万
-74.10%5.13亿
-61.58%2.66亿
-11.69%43.88亿
-99.29%2,767.36万
-22.88%19.79亿
-37.78%6.91亿
-15.41%49.69亿
-13.68%39.18亿
-13.98%25.66亿
营业税金及附加
-13.13%542.94万
-22.74%298.47万
-21.03%143.84万
2.42%886.4万
6.59%624.99万
4.55%386.32万
10.02%182.14万
-40.66%865.43万
-52.77%586.36万
-65.34%369.51万
研发费用
-45.76%1,430.74万
-48.88%923.35万
-28.02%402.34万
-20.00%3,405.86万
-14.55%2,637.67万
-10.41%1,806.4万
-35.89%559万
-1.50%4,257.37万
-5.41%3,086.69万
-5.17%2,016.41万
信用减值损失
-53.91%886.94万
-117.03%-368.18万
-64.66%709.8万
88.48%1,950.09万
-55.00%1,924.32万
-37.66%2,161.78万
-20.56%2,008.46万
467.32%1,034.63万
133.27%4,276.27万
136.94%3,467.61万
资产减值损失
84.07%-27.83万
83.20%-20.12万
96.63%-3.28万
-318.02%-156.22万
-144.29%-174.74万
-130.37%-119.8万
-939.40%-97.44万
12.05%71.65万
54,941.55%394.51万
285,023.42%394.51万
非经营性净收益
公允价值变动净收益
-148.56%-5,372.91万
-153.09%-4,571.56万
-97.80%251.57万
67.52%-2,387.89万
204.26%1.11亿
179.11%8,611.02万
168.98%1.14亿
-155.84%-7,351.76万
-148.24%-1.06亿
-150.03%-1.09亿
投资净收益
280.45%1.39亿
276.57%1.3亿
110.71%1,548.65万
-64.41%6,242.29万
-142.91%-7,730.16万
-153.43%-7,356.08万
-197.36%-1.45亿
455.33%1.75亿
194.42%1.8亿
166.85%1.38亿
净敞口套期收益
-146.45%-1,489.87万
-168.65%-615.7万
-149.91%-660.91万
95.92%-249.86万
146.19%3,207.68万
117.27%896.83万
181.36%1,324.33万
-534.94%-6,125.71万
-382.60%-6,944.46万
-495.40%-5,193.81万
-其中:对联营合营企业的投资收益
133.61%14.38万
157.37%17.51万
136.36%6.77万
-53.30%-57.4万
-39.77%-42.79万
10.08%-30.52万
12.17%-18.63万
24.42%-37.44万
13.59%-30.61万
56.27%-33.95万
汇兑收益
185.33%216.15万
338.85%916.13万
155.97%71.77万
-383.61%-814.55万
16.48%-253.32万
-57.16%-383.56万
-127.88%-128.23万
84.13%-168.43万
73.76%-303.3万
68.52%-244.06万
资产处置收益
104.19%31.46万
118.33%33.64万
1,741.59%22.84万
-72.50%15.32万
147.93%15.41万
147.93%15.41万
---1.39万
3,763.54%55.73万
461.63%6.21万
401.55%6.21万
其他收益
-18.33%78.57万
-5.55%73.45万
0.96%60.58万
-89.53%136.74万
-90.79%96.21万
-92.52%77.76万
-91.20%60万
44.22%1,305.67万
349.17%1,044.47万
612.79%1,039.81万
营业利润
-4.63%3.95亿
-4.18%2.59亿
-1.17%9,675.97万
6.46%5.18亿
20.54%4.14亿
38.24%2.7亿
36.09%9,790.57万
64.63%4.87亿
97.46%3.44亿
79.73%1.95亿
加:营业外收入
-91.46%33.18万
-91.65%32.27万
42.92%31.43万
767.30%764.69万
345.62%388.59万
343.21%386.28万
-47.23%21.99万
-79.87%88.17万
36.71%87.2万
113.36%87.16万
减:营业外支出
-48.99%163.86万
-40.25%161.16万
911.40%29.11万
-89.79%398.19万
-5.54%321.22万
-0.70%269.74万
-97.39%2.88万
665.14%3,899.27万
1.37%340.05万
-3.12%271.64万
利润总额
-5.10%3.94亿
-5.07%2.57亿
-1.34%9,678.29万
16.33%5.22亿
21.63%4.15亿
40.16%2.71亿
37.67%9,809.68万
52.10%4.48亿
99.11%3.41亿
82.05%1.93亿
减:所得税费用
-25.67%4,194.43万
-35.86%2,612.2万
-14.61%1,085.07万
39.48%6,362.21万
31.28%5,642.94万
61.72%4,072.76万
45.35%1,270.76万
-6.76%4,561.53万
9.66%4,298.47万
-17.86%2,518.44万
净利润
-1.86%3.52亿
0.37%2.31亿
0.64%8,593.22万
13.71%4.58亿
20.24%3.59亿
36.94%2.3亿
36.59%8,538.92万
63.81%4.03亿
125.64%2.98亿
122.55%1.68亿
持续经营净利润
-1.86%3.52亿
0.37%2.31亿
0.64%8,593.22万
13.71%4.58亿
20.24%3.59亿
36.94%2.3亿
36.59%8,538.92万
63.81%4.03亿
125.64%2.98亿
122.55%1.68亿
减:少数股东损益
105.35%38.85万
-74.62%7.44万
182.66%19.39万
-93.36%6.42万
171.08%18.92万
755.90%29.29万
-226.58%-23.46万
756.92%96.7万
-226.01%-26.61万
-113.07%-4.47万
归属于母公司所有者的净利润
-1.92%3.51亿
0.46%2.31亿
0.13%8,573.83万
13.96%4.58亿
20.07%3.58亿
36.73%2.3亿
37.38%8,562.38万
63.32%4.02亿
126.21%2.98亿
123.62%1.68亿
每股收益
基本每股收益
-1.69%0.58
0.00%0.38
0.00%0.14
13.64%0.75
20.41%0.59
35.71%0.38
40.00%0.14
65.00%0.66
122.73%0.49
133.33%0.28
稀释每股收益
-1.69%0.58
0.00%0.38
0.00%0.14
13.64%0.75
20.41%0.59
35.71%0.38
40.00%0.14
65.00%0.66
122.73%0.49
133.33%0.28
其他综合收益
-1,292.11%-2,607.45万
-179.99%-1,837.64万
-143.15%-645.35万
131.27%4,424.79万
-104.53%-187.3万
-49.84%2,297.27万
217.00%1,495.73万
-66.67%1,913.3万
-37.56%4,131.06万
49.52%4,579.45万
归属于母公司所有者的其他综合收益总额
-1,295.55%-2,610.53万
-180.19%-1,840.73万
-142.44%-633.47万
131.44%4,426.86万
-104.53%-187.06万
-49.84%2,295.58万
216.44%1,492.67万
-66.60%1,912.71万
-37.57%4,128.35万
49.58%4,576.43万
归属于少数股东的其他综合收益总额
1,366.85%3.07万
82.87%3.08万
-487.58%-11.87万
-453.70%-2.07万
-108.92%-2,425
-44.17%1.69万
-14.45%3.06万
-95.68%5,860.56
-26.48%2.72万
-7.40%3.02万
综合收益总额
-8.66%3.26亿
-15.98%2.13亿
-20.80%7,947.87万
19.04%5.02亿
5.06%3.57亿
18.38%2.53亿
101.79%1亿
39.11%4.22亿
71.19%3.39亿
101.50%2.14亿
归属于母公司所有者的综合收益总额
-8.73%3.25亿
-15.92%2.13亿
-21.03%7,940.35万
19.30%5.02亿
4.93%3.56亿
18.22%2.53亿
103.10%1.01亿
38.79%4.21亿
71.53%3.4亿
102.23%2.14亿
归属于少数股东的综合收益总额
124.47%41.92万
-66.04%10.52万
136.86%7.52万
-95.53%4.35万
178.15%18.68万
2,242.39%30.98万
-192.23%-20.39万
8,517.40%97.28万
-196.29%-23.9万
-103.86%-1.45万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -8.27%9.41亿-58.27%11.01亿-46.20%5.34亿-8.56%57.12亿-78.85%10.25亿-16.14%26.38亿-28.30%9.92亿-8.45%62.47亿-6.94%48.48亿-7.80%31.45亿
营业收入 -8.27%9.41亿-58.27%11.01亿-46.20%5.34亿-8.56%57.12亿-78.85%10.25亿-16.14%26.38亿-28.30%9.92亿-8.45%62.47亿-6.94%48.48亿-7.80%31.45亿
利息收入 -25.43%4.27亿-27.83%2.73亿-22.50%1.53亿19.98%7.26亿24.65%5.73亿28.32%3.79亿40.42%1.97亿65.37%6.05亿93.05%4.59亿105.19%2.95亿
营业总成本 -10.73%5.45亿-64.44%8.42亿-51.13%4.37亿-9.83%51.94亿-86.44%6.11亿-19.75%23.67亿-31.83%8.94亿-11.75%57.6亿-10.55%45.05亿-10.68%29.5亿
其他营业成本 -67.27%905.74万-74.10%5.13亿-61.58%2.66亿-11.69%43.88亿-99.29%2,767.36万-22.88%19.79亿-37.78%6.91亿-15.41%49.69亿-13.68%39.18亿-13.98%25.66亿
营业税金及附加 -13.13%542.94万-22.74%298.47万-21.03%143.84万2.42%886.4万6.59%624.99万4.55%386.32万10.02%182.14万-40.66%865.43万-52.77%586.36万-65.34%369.51万
研发费用 -45.76%1,430.74万-48.88%923.35万-28.02%402.34万-20.00%3,405.86万-14.55%2,637.67万-10.41%1,806.4万-35.89%559万-1.50%4,257.37万-5.41%3,086.69万-5.17%2,016.41万
信用减值损失 -53.91%886.94万-117.03%-368.18万-64.66%709.8万88.48%1,950.09万-55.00%1,924.32万-37.66%2,161.78万-20.56%2,008.46万467.32%1,034.63万133.27%4,276.27万136.94%3,467.61万
资产减值损失 84.07%-27.83万83.20%-20.12万96.63%-3.28万-318.02%-156.22万-144.29%-174.74万-130.37%-119.8万-939.40%-97.44万12.05%71.65万54,941.55%394.51万285,023.42%394.51万
非经营性净收益
公允价值变动净收益 -148.56%-5,372.91万-153.09%-4,571.56万-97.80%251.57万67.52%-2,387.89万204.26%1.11亿179.11%8,611.02万168.98%1.14亿-155.84%-7,351.76万-148.24%-1.06亿-150.03%-1.09亿
投资净收益 280.45%1.39亿276.57%1.3亿110.71%1,548.65万-64.41%6,242.29万-142.91%-7,730.16万-153.43%-7,356.08万-197.36%-1.45亿455.33%1.75亿194.42%1.8亿166.85%1.38亿
净敞口套期收益 -146.45%-1,489.87万-168.65%-615.7万-149.91%-660.91万95.92%-249.86万146.19%3,207.68万117.27%896.83万181.36%1,324.33万-534.94%-6,125.71万-382.60%-6,944.46万-495.40%-5,193.81万
-其中:对联营合营企业的投资收益 133.61%14.38万157.37%17.51万136.36%6.77万-53.30%-57.4万-39.77%-42.79万10.08%-30.52万12.17%-18.63万24.42%-37.44万13.59%-30.61万56.27%-33.95万
汇兑收益 185.33%216.15万338.85%916.13万155.97%71.77万-383.61%-814.55万16.48%-253.32万-57.16%-383.56万-127.88%-128.23万84.13%-168.43万73.76%-303.3万68.52%-244.06万
资产处置收益 104.19%31.46万118.33%33.64万1,741.59%22.84万-72.50%15.32万147.93%15.41万147.93%15.41万---1.39万3,763.54%55.73万461.63%6.21万401.55%6.21万
其他收益 -18.33%78.57万-5.55%73.45万0.96%60.58万-89.53%136.74万-90.79%96.21万-92.52%77.76万-91.20%60万44.22%1,305.67万349.17%1,044.47万612.79%1,039.81万
营业利润 -4.63%3.95亿-4.18%2.59亿-1.17%9,675.97万6.46%5.18亿20.54%4.14亿38.24%2.7亿36.09%9,790.57万64.63%4.87亿97.46%3.44亿79.73%1.95亿
加:营业外收入 -91.46%33.18万-91.65%32.27万42.92%31.43万767.30%764.69万345.62%388.59万343.21%386.28万-47.23%21.99万-79.87%88.17万36.71%87.2万113.36%87.16万
减:营业外支出 -48.99%163.86万-40.25%161.16万911.40%29.11万-89.79%398.19万-5.54%321.22万-0.70%269.74万-97.39%2.88万665.14%3,899.27万1.37%340.05万-3.12%271.64万
利润总额 -5.10%3.94亿-5.07%2.57亿-1.34%9,678.29万16.33%5.22亿21.63%4.15亿40.16%2.71亿37.67%9,809.68万52.10%4.48亿99.11%3.41亿82.05%1.93亿
减:所得税费用 -25.67%4,194.43万-35.86%2,612.2万-14.61%1,085.07万39.48%6,362.21万31.28%5,642.94万61.72%4,072.76万45.35%1,270.76万-6.76%4,561.53万9.66%4,298.47万-17.86%2,518.44万
净利润 -1.86%3.52亿0.37%2.31亿0.64%8,593.22万13.71%4.58亿20.24%3.59亿36.94%2.3亿36.59%8,538.92万63.81%4.03亿125.64%2.98亿122.55%1.68亿
持续经营净利润 -1.86%3.52亿0.37%2.31亿0.64%8,593.22万13.71%4.58亿20.24%3.59亿36.94%2.3亿36.59%8,538.92万63.81%4.03亿125.64%2.98亿122.55%1.68亿
减:少数股东损益 105.35%38.85万-74.62%7.44万182.66%19.39万-93.36%6.42万171.08%18.92万755.90%29.29万-226.58%-23.46万756.92%96.7万-226.01%-26.61万-113.07%-4.47万
归属于母公司所有者的净利润 -1.92%3.51亿0.46%2.31亿0.13%8,573.83万13.96%4.58亿20.07%3.58亿36.73%2.3亿37.38%8,562.38万63.32%4.02亿126.21%2.98亿123.62%1.68亿
每股收益
基本每股收益 -1.69%0.580.00%0.380.00%0.1413.64%0.7520.41%0.5935.71%0.3840.00%0.1465.00%0.66122.73%0.49133.33%0.28
稀释每股收益 -1.69%0.580.00%0.380.00%0.1413.64%0.7520.41%0.5935.71%0.3840.00%0.1465.00%0.66122.73%0.49133.33%0.28
其他综合收益 -1,292.11%-2,607.45万-179.99%-1,837.64万-143.15%-645.35万131.27%4,424.79万-104.53%-187.3万-49.84%2,297.27万217.00%1,495.73万-66.67%1,913.3万-37.56%4,131.06万49.52%4,579.45万
归属于母公司所有者的其他综合收益总额 -1,295.55%-2,610.53万-180.19%-1,840.73万-142.44%-633.47万131.44%4,426.86万-104.53%-187.06万-49.84%2,295.58万216.44%1,492.67万-66.60%1,912.71万-37.57%4,128.35万49.58%4,576.43万
归属于少数股东的其他综合收益总额 1,366.85%3.07万82.87%3.08万-487.58%-11.87万-453.70%-2.07万-108.92%-2,425-44.17%1.69万-14.45%3.06万-95.68%5,860.56-26.48%2.72万-7.40%3.02万
综合收益总额 -8.66%3.26亿-15.98%2.13亿-20.80%7,947.87万19.04%5.02亿5.06%3.57亿18.38%2.53亿101.79%1亿39.11%4.22亿71.19%3.39亿101.50%2.14亿
归属于母公司所有者的综合收益总额 -8.73%3.25亿-15.92%2.13亿-21.03%7,940.35万19.30%5.02亿4.93%3.56亿18.22%2.53亿103.10%1.01亿38.79%4.21亿71.53%3.4亿102.23%2.14亿
归属于少数股东的综合收益总额 124.47%41.92万-66.04%10.52万136.86%7.52万-95.53%4.35万178.15%18.68万2,242.39%30.98万-192.23%-20.39万8,517.40%97.28万-196.29%-23.9万-103.86%-1.45万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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