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东北证券

(000686)

  

流通市值:233.81亿  总市值:233.81亿
流通股本:23.40亿   总股本:23.40亿

利润表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
一、营业总收入--------
营业收入5,077,672,732.773,690,775,532.151,806,046,727.267,968,795,586.85
二、营业总成本--------
营业成本3,766,489,214.782,756,031,941.191,366,567,555.86,691,373,081.59
营业税金及附加26,473,770.4917,099,973.1410,306,565.4628,542,736
销售费用--------
管理费用1,774,335,201.721,071,997,523.2543,115,246.752,311,565,293.39
财务费用--------
资产减值损失72,997.22--102,911,135.35737,713.44
三、其他经营收益-6,082,833.45-12,468,588.1-2,147,529.12-33,258,250.47
允许价值变动净收益261,209,696.71284,780,915.17-202,246,011.311,099,753,919.5
投资净收益1,569,509,397.391,016,952,644.61773,598,854.751,170,696,405.25
联营、合营企业投资收益93,243,396.9958,484,828.9719,322,291.17130,347,253.29
汇兑净收益-524,072.54349,846.23366,277.871,478,464.68
四、营业利润1,311,183,517.99934,743,590.96439,479,171.461,277,422,505.26
营业外收入4,538,983.71,352,416.91518,858.448,752,611.45
营业外支出9,094,328.046,612,103.136,216,097.0710,436,455.75
非流动资产处置净损失--------
五、利润总额1,306,628,173.65929,483,904.74433,781,932.831,275,738,660.96
所得税276,665,152.47186,536,814.4289,662,208.82232,392,754.23
未确认的投资损失--------
六、净利润(百万元)972.34666.85333.81,007.08
少数股东损益57,627,081.0976,099,211.3510,321,890.9936,265,663.68
归属于母公司股东的净利润972,335,940.09666,847,878.97333,797,833.021,007,080,243.05
七、每股收益0.420.280.140.43
基本每股收益0.420.280.140.43
稀释每股收益0.420.280.140.43
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