东北证券
(000686)
| 流通市值：201.51亿 | | | 总市值：201.51亿 |
| 流通股本：23.40亿 | | | 总股本：23.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,046,127,157.23 | 1,484,965,627.68 | 6,505,079,105.33 | 4,542,594,841.82 |
| 手续费及佣金净收入 | 1,065,517,156.69 | 530,152,371.37 | 2,218,324,797.68 | 1,462,651,337.03 |
| 其中:经纪业务手续费净收入 | 566,182,032.28 | 290,426,720.77 | 996,218,931.29 | 603,260,522.47 |
| 投资银行业务手续费 | 34,502,837.04 | 17,477,476.48 | 135,728,007.39 | 74,587,129.36 |
| 资产管理业务手续费 | 143,432,026.47 | 73,787,603.29 | 365,186,540.43 | 285,823,839.38 |
| 利息净收入 | 102,241,734 | 59,687,233.68 | 79,177,973.16 | -13,056,468.66 |
| 加:投资收益 | 565,685,497.23 | 263,455,995.37 | 2,121,943,981.64 | 1,126,511,495.72 |
| 其中:对联营企业和合营企业的投资收益 | 53,607,709.28 | 27,155,052.17 | 99,049,296.43 | 81,353,602.99 |
| 公允价值变动收益 | 277,164,252.52 | 118,119,930.99 | -57,831,616.83 | 209,149,454.82 |
| 汇兑收益 | -142,941.66 | -41,721.77 | 1,411,844.43 | 807,076.37 |
| 其他业务收入 | 7,451,396.09 | 507,981,530 | 2,101,163,665.51 | 1,723,643,822.82 |
| 资产处置收益 | 89,201.63 | 57,437.48 | 567,244.46 | 201,837.62 |
| 其他收益 | 28,120,860.73 | 5,552,850.56 | 40,321,215.28 | 32,686,286.1 |
| 二、营业支出 | 1,434,963,133.11 | 1,211,161,826.7 | 5,314,400,778.62 | 3,918,008,432.33 |
| 税金及附加 | 14,381,427.28 | 7,615,416.9 | 28,768,104.35 | 18,792,439.88 |
| 业务及管理费 | 1,408,905,768.36 | 701,080,519.22 | 3,075,711,328.73 | 2,142,360,711.1 |
| 信用减值损失 | 8,333,588.55 | 2,450,980.28 | 13,654,556.16 | -9,046,907.96 |
| 其他业务成本 | 3,342,348.92 | 495,871,672.35 | 2,173,995,471.2 | 1,754,408,640.1 |
| 三、营业利润 | 611,164,024.12 | 273,803,800.98 | 1,190,678,326.71 | 624,586,409.49 |
| 加:营业外收入 | 1,595,957.99 | 1,550,514.45 | 3,415,554.94 | 11,337,076.41 |
| 减:营业外支出 | 4,115,656.66 | 236,750.6 | 29,810,538.67 | 7,216,541.62 |
| 四、利润总额 | 608,644,325.45 | 275,117,564.83 | 1,164,283,342.98 | 628,706,944.28 |
| 减:所得税费用 | 158,111,661.48 | 60,501,770.5 | 236,335,443.8 | 106,653,941.05 |
| 五、净利润 | 450,532,663.97 | 214,615,794.33 | 927,947,899.18 | 522,053,003.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 450,532,663.97 | 214,615,794.33 | 927,947,899.18 | 522,053,003.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 430,618,841.03 | 202,292,716.42 | 873,649,074.44 | 473,620,226.66 |
| 少数股东损益 | 19,913,822.94 | 12,323,077.91 | 54,298,824.74 | 48,432,776.57 |
| 扣除非经常损益后的净利润 | 412,511,909.34 | 197,283,587.73 | 862,106,937.14 | 446,395,701.71 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.09 | 0.37 | 0.2 |
| (二)稀释每股收益 | 0.18 | 0.09 | 0.37 | 0.2 |
| 七、其他综合收益 | 55,572,988.41 | -845,776.43 | -710,014.67 | 13,678.62 |
| 归属于母公司所有者的其他综合收益 | 55,573,109.45 | -845,743.07 | -709,580.5 | 14,425.85 |
| 归属于少数股东的其他综合收益 | -121.04 | -33.36 | -434.17 | -747.23 |
| 八、综合收益总额 | 506,105,652.38 | 213,770,017.9 | 927,237,884.51 | 522,066,681.85 |
| 归属于母公司股东的综合收益总额 | 486,191,950.48 | 201,446,973.35 | 872,939,493.94 | 473,634,652.51 |
| 归属于少数股东的综合收益总额 | 19,913,701.9 | 12,323,044.55 | 54,298,390.57 | 48,432,029.34 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |