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弘业期货:2022年半年度报告摘要

公告日期:2022-08-30

弘业期货:2022年半年度报告摘要 PDF查看PDF原文

                                                                弘业期货股份有限公司 2022 年半年度报告摘要

          证券代码:001236              证券简称:弘业期货              公告编号:2022-012

    弘业期货股份有限公司 2022 年半年度报告摘要

一、重要提示
本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规划,投资者应当到证监
会指定媒体仔细阅读半年度报告全文。
所有董事均已出席了审议本报告的董事会会议。
非标准审计意见提示
□适用 不适用
董事会审议的报告期普通股利润分配预案或公积金转增股本预案
适用 □不适用
是否以公积金转增股本
□是 否

公司经本次董事会审议通过的利润分配预案为:以 1,007,777,778 股为基数,向全体股东每 10 股派发现金红利 0.3 元

(含税),送红股 0 股(含税),不以公积金转增股本。
董事会决议通过的本报告期优先股利润分配预案
□适用 不适用
二、公司基本情况
1、公司简介

股票简称                          弘业期货              股票代码              001236(A 股)、03678

                                                                                  (H 股)

股票上市交易所                    深圳证券交易所、香港联合交易所有限公司

        联系人和联系方式                      董事会秘书                        证券事务代表

姓名                              黄海清                            郑晨

办公地址                          南京市秦淮区中华路 50 号弘业大厦    南京市秦淮区中华路 50 号弘业大厦

电话                              025-52278884                      025-52278884

电子信箱                          zqb@ftol.com.cn                    zqb@ftol.com.cn

2、主要财务数据和财务指标
公司是否需追溯调整或重述以前年度会计数据
□是 否
合并

                                              本报告期            上年同期        本报告期比上年同期
                                                                                            增减


                                                                弘业期货股份有限公司 2022 年半年度报告摘要

营业总收入(元)                              754,744,074.16      777,776,964.49              -2.96%

归属于上市公司股东的净利润(元)                35,254,924.33        45,301,437.69              -22.18%

归属于上市公司股东的扣除非经常性损益的净        34,782,729.88        44,822,791.13              -22.40%
利润(元)

其他综合收益(元)                              5,688,022.51        -1,710,504.14              432.53%

经营活动产生的现金流量净额(元)            3,386,828,951.48      288,911,060.33            1,072.27%

基本每股收益(元/股)                                  0.0389              0.0499              -22.04%

稀释每股收益(元/股)                                  0.0389              0.0499              -22.04%

加权平均净资产收益率                                    2.07%                2.73%              -0.66%

                                              本报告期末            上年度末        本报告期末比上年度
                                                                                          末增减

资产总额(元)                              12,366,117,688.25    8,083,101,074.92              52.99%

负债总额(元)                              10,643,007,734.73    6,400,934,068.24              66.27%

归属于上市公司股东的净资产(元)            1,723,109,953.52    1,682,167,006.68                2.43%

母公司

                                              本报告期            上年同期        本报告期比上年同期
                                                                                            增减

营业总收入(元)                              156,012,463.06      175,811,469.97              -11.26%

净利润(元)                                    37,126,093.80        42,528,219.38              -12.70%

其他综合收益(元)                                    -20.94                -8.76            -139.04%

经营活动产生的现金流量净额(元)            3,362,829,282.16      229,161,094.90            1,367.45%

基本每股收益(元/股)                                  0.0409              0.0469              -12.79%

稀释每股收益(元/股)                                  0.0409              0.0469              -12.79%

加权平均净资产收益率                                    2.17%                2.57%              -0.40%

                                              本报告期末            上年度末        本报告期末比上年度
                                                                                          末增减

资产总额(元)                              12,354,879,058.02    8,225,662,024.97              50.20%

负债总额(元)                              10,623,274,289.75    6,531,183,329.56              62.65%

所有者权益总额(元)                        1,731,604,768.27    1,694,478,695.41                2.19%

3、母公司净资本及有关风险控制指标

                                                                                              单位:元

          项目                  本报告期末                上年度末          本报告期末比上年度末增减

核心净资本                                    0.00                      0.00                    0.00%

附属净资本                                    0.00                      0.00                    0.00%

净资本                              760,060,230.02            708,697,751.82                    7.25%

净资产                            1,731,604,768.27          1,694,478,695.41                    2.19%

净资本/各项风险资本准备                    167.77%                  209.04%                  -41.27%
之和

表内外资产总额                                0.00                      0.00                    0.00%

风险覆盖率                                  0.00%                    0.00%                    0.00%

资本杠杆率                                  0.00%                    0.0
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