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弘业期货(001236)利润表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 营业收入 1,943,218,118.09 1,091,026,704.03 910,986,747.06 165,299,348.86 营业支出 1,936,668,139.06 1,089,693,764.49 900,824,040.71 157,808,971.54 营业利润 6,549,979.03 1,332,939.54 10,162,706.35 7,490,377.32 利润总额 10,472,052.21 1,811,265.89 10,262,548.29 7,747,001.17 净利润 7,791,496.31 910,875.82 7,126,968.61 5,830,109.25 其他综合收益 2,377,900.01 4,410,230.28 5,213,107.73 -3,303,012.15 综合收益总额 10,169,396.32 5,321,106.1 12,340,076.34 2,527,097.1 弘业期货(001236)资产负债表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 资产总计 9,313,077,143.89 8,467,243,864.02 9,616,866,402.16 9,632,108,986.79 负债合计 7,465,583,838.39 6,624,598,848.74 7,767,202,416.64 7,792,257,980.51 归属于母公司股东权益合计 1,847,493,305.5 1,842,645,015.28 1,849,663,985.52 1,839,851,006.28 股东权益合计 1,847,493,305.5 1,842,645,015.28 1,849,663,985.52 1,839,851,006.28 负债和股东权益总计 9,313,077,143.89 8,467,243,864.02 9,616,866,402.16 9,632,108,986.79 弘业期货(001236)现金流量表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 经营活动现金流入小计 2,359,743,014.8 1,324,416,199.06 1,063,468,006.85 168,028,309.98 经营活动现金流出小计 3,976,893,886.55 3,605,378,271.73 2,516,876,545.26 1,967,432,886.65 经营活动产生的现金流量净额 -1,617,150,871.75 -2,280,962,072.67 -1,453,408,538.41 -1,799,404,576.67 投资活动现金流入小计 15,769,573,421.43 11,488,407,839.4 7,082,055,195.34 183,669,817.97 投资活动现金流出小计 15,647,670,438.91 11,632,068,181.39 7,249,291,729.11 240,995,759.41 投资活动产生的现金流量净额 121,902,982.52 -143,660,341.99 -167,236,533.77 -57,325,941.44 筹资活动现金流入小计 99,704,455.16 96,362,335.26 80,574,845.85 12,903,861.19 筹资活动现金流出小计 109,493,170.12 94,410,477.3 54,415,531.23 41,007,757.47 筹资活动产生的现金流量净额 -9,788,714.96 1,951,857.96 26,159,314.62 -28,103,896.28 汇率变动对现金及现金等价物的影响 1,035,545.34 4,559,973.19 5,099,097.59 -3,410,022.52 现金及现金等价物净增加额 -1,504,001,058.85 -2,418,110,583.51 -1,589,386,659.97 -1,888,244,436.91 期末现金及现金等价物余额 4,812,444,833.69 3,898,335,309.03 4,727,059,232.57 4,460,421,716.83
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