东北证券
(000686)
| 流通市值：175.07亿 | | | 总市值：175.07亿 |
| 流通股本：23.40亿 | | | 总股本：23.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,484,965,627.68 | 6,505,079,105.33 | 4,542,594,841.82 | 2,606,561,194.66 |
| 手续费及佣金净收入 | 530,152,371.37 | 2,218,324,797.68 | 1,462,651,337.03 | 1,011,175,953.57 |
| 其中:经纪业务手续费净收入 | 290,426,720.77 | 996,218,931.29 | 603,260,522.47 | 427,404,846.92 |
| 投资银行业务手续费 | 17,477,476.48 | 135,728,007.39 | 74,587,129.36 | 46,950,952.25 |
| 资产管理业务手续费 | 73,787,603.29 | 365,186,540.43 | 285,823,839.38 | 197,669,896.53 |
| 利息净收入 | 59,687,233.68 | 79,177,973.16 | -13,056,468.66 | -11,193,089.97 |
| 加:投资收益 | 263,455,995.37 | 2,121,943,981.64 | 1,126,511,495.72 | 682,798,374.93 |
| 其中:对联营企业和合营企业的投资收益 | 27,155,052.17 | 99,049,296.43 | 81,353,602.99 | 41,351,187.49 |
| 公允价值变动收益 | 118,119,930.99 | -57,831,616.83 | 209,149,454.82 | -124,570,112.26 |
| 汇兑收益 | -41,721.77 | 1,411,844.43 | 807,076.37 | 1,184,629.44 |
| 其他业务收入 | 507,981,530 | 2,101,163,665.51 | 1,723,643,822.82 | 1,032,338,549.7 |
| 资产处置收益 | 57,437.48 | 567,244.46 | 201,837.62 | 20,271.84 |
| 其他收益 | 5,552,850.56 | 40,321,215.28 | 32,686,286.1 | 14,806,617.41 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,211,161,826.7 | 5,314,400,778.62 | 3,918,008,432.33 | 2,494,498,140.85 |
| 税金及附加 | 7,615,416.9 | 28,768,104.35 | 18,792,439.88 | 12,323,306.07 |
| 业务及管理费 | 701,080,519.22 | 3,075,711,328.73 | 2,142,360,711.1 | 1,427,227,102.3 |
| 信用减值损失 | 2,450,980.28 | 13,654,556.16 | -9,046,907.96 | -823,710.63 |
| 其他业务成本 | 495,871,672.35 | 2,173,995,471.2 | 1,754,408,640.1 | 1,018,878,750.57 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 273,803,800.98 | 1,190,678,326.71 | 624,586,409.49 | 112,063,053.81 |
| 加:营业外收入 | 1,550,514.45 | 3,415,554.94 | 11,337,076.41 | 11,265,585.28 |
| 减:营业外支出 | 236,750.6 | 29,810,538.67 | 7,216,541.62 | 2,667,910.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 275,117,564.83 | 1,164,283,342.98 | 628,706,944.28 | 120,660,728.91 |
| 减:所得税费用 | 60,501,770.5 | 236,335,443.8 | 106,653,941.05 | -46,093,877.96 |
| 五、净利润 | 214,615,794.33 | 927,947,899.18 | 522,053,003.23 | 166,754,606.87 |
| 持续经营净利润 | 214,615,794.33 | 927,947,899.18 | 522,053,003.23 | 166,754,606.87 |
| 归属于母公司股东的净利润 | 202,292,716.42 | 873,649,074.44 | 473,620,226.66 | 132,133,234.95 |
| 少数股东损益 | 12,323,077.91 | 54,298,824.74 | 48,432,776.57 | 34,621,371.92 |
| (一)基本每股收益 | 0.09 | 0.37 | 0.2 | 0.06 |
| (二)稀释每股收益 | 0.09 | 0.37 | 0.2 | 0.06 |
| 七、其他综合收益 | -845,776.43 | -710,014.67 | 13,678.62 | 388,224.85 |
| 归属于母公司所有者的其他综合收益 | -845,743.07 | -709,580.5 | 14,425.85 | 388,187.38 |
| 归属于少数股东的其他综合收益 | -33.36 | -434.17 | -747.23 | 37.47 |
| 八、综合收益总额 | 213,770,017.9 | 927,237,884.51 | 522,066,681.85 | 167,142,831.72 |
| 归属于母公司股东的综合收益总额 | 201,446,973.35 | 872,939,493.94 | 473,634,652.51 | 132,521,422.33 |
| 归属于少数股东的综合收益总额 | 12,323,044.55 | 54,298,390.57 | 48,432,029.34 | 34,621,409.39 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |