沪深市场个股详情

弘业期货 (001236)

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  • 11.02
  • +0.21+1.94%
未开盘 01/12 15:00 (北京)
111.06亿总市值734.67市盈率TTM

弘业期货 (001236) 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
-76.77%4.62亿
-68.64%3.23亿
259.09%6.43亿
47.99%28.76亿
82.17%19.88亿
12.90%10.28亿
8.27%1.79亿
27.20%19.43亿
12.19%10.91亿
20.70%9.11亿
营业收入
-76.77%4.62亿
-68.64%3.23亿
259.09%6.43亿
47.99%28.76亿
82.17%19.88亿
12.90%10.28亿
8.27%1.79亿
27.20%19.43亿
12.19%10.91亿
20.70%9.11亿
利息收入
-46.40%4,807.99万
-46.09%3,131.61万
-52.37%1,237.24万
8.79%1.12亿
23.23%8,970.84万
35.54%5,809.27万
25.72%2,597.52万
10.70%1.03亿
-2.64%7,279.8万
-13.56%4,286万
营业总成本
-76.59%4.61亿
-67.61%3.28亿
228.14%6.41亿
46.70%28.41亿
80.63%19.68亿
12.55%10.14亿
23.85%1.95亿
28.11%19.37亿
16.46%10.9亿
27.05%9.01亿
其他营业成本
-85.00%2.6亿
-77.72%1.88亿
430.15%5.76亿
53.49%25.09亿
100.19%17.31亿
10.88%8.45亿
26.11%1.09亿
29.70%16.34亿
14.83%8.65亿
29.69%7.62亿
营业税金及附加
2.26%301.69万
21.41%208.36万
22.20%125.42万
7.42%407.53万
2.25%295.02万
-3.52%171.62万
-25.02%102.64万
48.85%379.39万
109.28%288.52万
70.60%177.88万
信用减值损失
-38.27%-42.47万
-3.31%-53.14万
42.37%-28.08万
-188.75%-49.28万
-146.73%-30.72万
-186.94%-51.43万
-246.83%-48.72万
118.42%55.53万
212.91%65.73万
58.49%59.16万
资产减值损失
----
-106.32%-49.36万
--67.87万
--1,137.69万
--415.66万
--780.72万
--0
----
----
----
非经营性净收益
公允价值变动净收益
-169.56%-795.03万
201.15%2,525.97万
415.96%1,312.11万
46.64%3,876.88万
-11.64%1,142.99万
-50.64%838.77万
-117.32%-415.27万
233.98%2,643.83万
137.75%1,293.58万
402.13%1,699.31万
投资净收益
-30.38%4,192.19万
-65.62%785.87万
45.29%2,156.78万
376.19%7,285.96万
639.50%6,021.57万
1,588.47%2,286.1万
235.38%1,484.42万
33.13%-2,638.02万
-744.04%-1,116.14万
94.02%-153.59万
-其中:对联营合营企业的投资收益
52.72%5.91万
50.49%4.06万
126.65%2.24万
215,020.09%45.72万
-50.29%3.87万
-56.25%2.69万
-90.57%9,879.45
-99.98%212.54
-93.39%7.78万
-94.72%6.16万
汇兑收益
115.48%5.38万
2,072.60%80.91万
368.15%8.87万
-201.95%-30.86万
-255.72%-34.73万
-109.59%-4.1万
71.46%-3.31万
-93.72%30.27万
-95.46%22.3万
-83.79%42.78万
资产处置收益
-977.80%-33.78万
-1,070.54%-39.78万
-19,331.77%-39.38万
65.96%-4.03万
73.29%-3.13万
-55.65%-3.4万
-122.24%-2,026.51
-15.76%-11.85万
-16.51%-11.74万
-13.01%-2.18万
其他收益
-81.26%15.93万
-85.87%11.27万
309.62%10.72万
136.81%111.12万
811.91%84.99万
1,269.27%79.75万
-39.09%2.62万
-54.73%46.92万
-74.62%9.32万
-82.04%5.82万
营业利润
-94.46%106.5万
-140.16%-587.74万
108.17%134.49万
428.90%3,464.28万
1,342.03%1,922.14万
44.02%1,463.62万
-319.87%-1,646.93万
-58.99%655万
-96.38%133.29万
-77.78%1,016.27万
加:营业外收入
-83.49%50.41万
-87.98%25.34万
246.37%18.8万
11.61%482万
363.76%305.37万
655.10%210.8万
-79.54%5.43万
247.43%431.84万
-13.39%65.85万
-17.26%27.92万
减:营业外支出
-84.26%8.16万
-63.60%4.64万
-71.18%2.88万
196.18%117.39万
187.71%51.83万
-28.88%12.75万
1,055.84%10.01万
-69.69%39.63万
-40.83%18.01万
449.78%17.93万
利润总额
-93.16%148.75万
-134.12%-567.04万
109.11%150.41万
265.63%3,828.9万
1,101.19%2,175.68万
61.92%1,661.67万
-313.18%-1,651.51万
-34.17%1,047.21万
-95.14%181.13万
-77.71%1,026.25万
减:所得税费用
-111.28%-60.22万
-154.11%-206.48万
109.26%30.09万
215.71%846.28万
492.72%533.68万
21.70%381.6万
-269.45%-324.81万
-23.96%268.06万
-89.33%90.04万
-70.91%313.56万
净利润
-87.27%208.97万
-128.17%-360.56万
109.07%120.32万
282.80%2,982.62万
1,702.66%1,642万
79.61%1,280.07万
-327.56%-1,326.7万
-37.07%779.15万
-96.84%91.09万
-79.78%712.7万
持续经营净利润
-87.27%208.97万
-128.17%-360.56万
109.07%120.32万
282.80%2,982.62万
1,702.66%1,642万
79.61%1,280.07万
-327.56%-1,326.7万
-37.07%779.15万
-96.84%91.09万
-79.78%712.7万
终止经营净利润
----
----
--0
----
----
----
--0
----
----
----
减:少数股东损益
----
----
--0
----
----
----
--0
----
----
----
归属于母公司所有者的净利润
-87.27%208.97万
-128.17%-360.56万
109.07%120.32万
282.80%2,982.62万
1,702.66%1,642万
79.61%1,280.07万
-327.56%-1,326.7万
-37.07%779.15万
-96.84%91.09万
-79.78%712.7万
每股收益
基本每股收益
-87.12%0.0021
-128.35%-0.0036
109.09%0.0012
284.42%0.0296
1,711.11%0.0163
78.87%0.0127
-327.59%-0.0132
-41.67%0.0077
-97.13%0.0009
-81.75%0.0071
稀释每股收益
-87.12%0.0021
-128.35%-0.0036
109.09%0.0012
284.42%0.0296
1,711.11%0.0163
78.87%0.0127
-327.59%-0.0132
-41.67%0.0077
-97.13%0.0009
-81.75%0.0071
其他综合收益
-42.46%-188.92万
-63.51%43.44万
3,471.61%208.74万
46.78%349.03万
-130.07%-132.61万
-77.16%119.06万
101.77%5.84万
-79.60%237.79万
-67.96%441.02万
-8.35%521.31万
归属于母公司所有者的其他综合收益总额
-42.46%-188.92万
-63.51%43.44万
3,471.61%208.74万
46.78%349.03万
-130.07%-132.61万
-77.16%119.06万
101.77%5.84万
-79.60%237.79万
-67.96%441.02万
-8.35%521.31万
综合收益总额
-98.67%20.05万
-122.67%-317.12万
124.91%329.05万
227.61%3,331.65万
183.66%1,509.39万
13.38%1,399.12万
-622.68%-1,320.85万
-57.69%1,016.94万
-87.51%532.11万
-69.86%1,234.01万
归属于母公司所有者的综合收益总额
-98.67%20.05万
-122.67%-317.12万
124.91%329.05万
227.61%3,331.65万
183.66%1,509.39万
13.38%1,399.12万
-622.68%-1,320.85万
-57.69%1,016.94万
-87.51%532.11万
-69.86%1,234.01万
归属于少数股东的综合收益总额
----
----
--0
----
----
----
--0
----
----
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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
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
--
信永中和会计师事务所(特殊普通合伙)
--
--
(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 -76.77%4.62亿-68.64%3.23亿259.09%6.43亿47.99%28.76亿82.17%19.88亿12.90%10.28亿8.27%1.79亿27.20%19.43亿12.19%10.91亿20.70%9.11亿
营业收入 -76.77%4.62亿-68.64%3.23亿259.09%6.43亿47.99%28.76亿82.17%19.88亿12.90%10.28亿8.27%1.79亿27.20%19.43亿12.19%10.91亿20.70%9.11亿
利息收入 -46.40%4,807.99万-46.09%3,131.61万-52.37%1,237.24万8.79%1.12亿23.23%8,970.84万35.54%5,809.27万25.72%2,597.52万10.70%1.03亿-2.64%7,279.8万-13.56%4,286万
营业总成本 -76.59%4.61亿-67.61%3.28亿228.14%6.41亿46.70%28.41亿80.63%19.68亿12.55%10.14亿23.85%1.95亿28.11%19.37亿16.46%10.9亿27.05%9.01亿
其他营业成本 -85.00%2.6亿-77.72%1.88亿430.15%5.76亿53.49%25.09亿100.19%17.31亿10.88%8.45亿26.11%1.09亿29.70%16.34亿14.83%8.65亿29.69%7.62亿
营业税金及附加 2.26%301.69万21.41%208.36万22.20%125.42万7.42%407.53万2.25%295.02万-3.52%171.62万-25.02%102.64万48.85%379.39万109.28%288.52万70.60%177.88万
信用减值损失 -38.27%-42.47万-3.31%-53.14万42.37%-28.08万-188.75%-49.28万-146.73%-30.72万-186.94%-51.43万-246.83%-48.72万118.42%55.53万212.91%65.73万58.49%59.16万
资产减值损失 -----106.32%-49.36万--67.87万--1,137.69万--415.66万--780.72万--0------------
非经营性净收益
公允价值变动净收益 -169.56%-795.03万201.15%2,525.97万415.96%1,312.11万46.64%3,876.88万-11.64%1,142.99万-50.64%838.77万-117.32%-415.27万233.98%2,643.83万137.75%1,293.58万402.13%1,699.31万
投资净收益 -30.38%4,192.19万-65.62%785.87万45.29%2,156.78万376.19%7,285.96万639.50%6,021.57万1,588.47%2,286.1万235.38%1,484.42万33.13%-2,638.02万-744.04%-1,116.14万94.02%-153.59万
-其中:对联营合营企业的投资收益 52.72%5.91万50.49%4.06万126.65%2.24万215,020.09%45.72万-50.29%3.87万-56.25%2.69万-90.57%9,879.45-99.98%212.54-93.39%7.78万-94.72%6.16万
汇兑收益 115.48%5.38万2,072.60%80.91万368.15%8.87万-201.95%-30.86万-255.72%-34.73万-109.59%-4.1万71.46%-3.31万-93.72%30.27万-95.46%22.3万-83.79%42.78万
资产处置收益 -977.80%-33.78万-1,070.54%-39.78万-19,331.77%-39.38万65.96%-4.03万73.29%-3.13万-55.65%-3.4万-122.24%-2,026.51-15.76%-11.85万-16.51%-11.74万-13.01%-2.18万
其他收益 -81.26%15.93万-85.87%11.27万309.62%10.72万136.81%111.12万811.91%84.99万1,269.27%79.75万-39.09%2.62万-54.73%46.92万-74.62%9.32万-82.04%5.82万
营业利润 -94.46%106.5万-140.16%-587.74万108.17%134.49万428.90%3,464.28万1,342.03%1,922.14万44.02%1,463.62万-319.87%-1,646.93万-58.99%655万-96.38%133.29万-77.78%1,016.27万
加:营业外收入 -83.49%50.41万-87.98%25.34万246.37%18.8万11.61%482万363.76%305.37万655.10%210.8万-79.54%5.43万247.43%431.84万-13.39%65.85万-17.26%27.92万
减:营业外支出 -84.26%8.16万-63.60%4.64万-71.18%2.88万196.18%117.39万187.71%51.83万-28.88%12.75万1,055.84%10.01万-69.69%39.63万-40.83%18.01万449.78%17.93万
利润总额 -93.16%148.75万-134.12%-567.04万109.11%150.41万265.63%3,828.9万1,101.19%2,175.68万61.92%1,661.67万-313.18%-1,651.51万-34.17%1,047.21万-95.14%181.13万-77.71%1,026.25万
减:所得税费用 -111.28%-60.22万-154.11%-206.48万109.26%30.09万215.71%846.28万492.72%533.68万21.70%381.6万-269.45%-324.81万-23.96%268.06万-89.33%90.04万-70.91%313.56万
净利润 -87.27%208.97万-128.17%-360.56万109.07%120.32万282.80%2,982.62万1,702.66%1,642万79.61%1,280.07万-327.56%-1,326.7万-37.07%779.15万-96.84%91.09万-79.78%712.7万
持续经营净利润 -87.27%208.97万-128.17%-360.56万109.07%120.32万282.80%2,982.62万1,702.66%1,642万79.61%1,280.07万-327.56%-1,326.7万-37.07%779.15万-96.84%91.09万-79.78%712.7万
终止经营净利润 ----------0--------------0------------
减:少数股东损益 ----------0--------------0------------
归属于母公司所有者的净利润 -87.27%208.97万-128.17%-360.56万109.07%120.32万282.80%2,982.62万1,702.66%1,642万79.61%1,280.07万-327.56%-1,326.7万-37.07%779.15万-96.84%91.09万-79.78%712.7万
每股收益
基本每股收益 -87.12%0.0021-128.35%-0.0036109.09%0.0012284.42%0.02961,711.11%0.016378.87%0.0127-327.59%-0.0132-41.67%0.0077-97.13%0.0009-81.75%0.0071
稀释每股收益 -87.12%0.0021-128.35%-0.0036109.09%0.0012284.42%0.02961,711.11%0.016378.87%0.0127-327.59%-0.0132-41.67%0.0077-97.13%0.0009-81.75%0.0071
其他综合收益 -42.46%-188.92万-63.51%43.44万3,471.61%208.74万46.78%349.03万-130.07%-132.61万-77.16%119.06万101.77%5.84万-79.60%237.79万-67.96%441.02万-8.35%521.31万
归属于母公司所有者的其他综合收益总额 -42.46%-188.92万-63.51%43.44万3,471.61%208.74万46.78%349.03万-130.07%-132.61万-77.16%119.06万101.77%5.84万-79.60%237.79万-67.96%441.02万-8.35%521.31万
综合收益总额 -98.67%20.05万-122.67%-317.12万124.91%329.05万227.61%3,331.65万183.66%1,509.39万13.38%1,399.12万-622.68%-1,320.85万-57.69%1,016.94万-87.51%532.11万-69.86%1,234.01万
归属于母公司所有者的综合收益总额 -98.67%20.05万-122.67%-317.12万124.91%329.05万227.61%3,331.65万183.66%1,509.39万13.38%1,399.12万-622.68%-1,320.85万-57.69%1,016.94万-87.51%532.11万-69.86%1,234.01万
归属于少数股东的综合收益总额 ----------0--------------0------------
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 ------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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关税大棒再舞!市场还会“应激”吗?
中美近期相继调整多个关税或非关税措施,开始落实双方吉隆坡经贸磋商达成的成果共识。当地时间4日,美国白宫连续发布两项总统行政令,宣布自2025年11月10日起,取消针对中国商品加征的10%所谓“芬太尼关税”以及延长一年对中国商品加征24%“对等关税”的暂缓期。5日,中方两部门先后发 展开