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东北证券

(000686)

  

流通市值:199.41亿  总市值:199.41亿
流通股本:23.40亿   总股本:23.40亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型证券证券证券证券
一、营业收入2,046,127,157.231,484,965,627.686,505,079,105.334,542,594,841.82
  手续费及佣金净收入1,065,517,156.69530,152,371.372,218,324,797.681,462,651,337.03
  其中:经纪业务手续费净收入566,182,032.28290,426,720.77996,218,931.29603,260,522.47
    投资银行业务手续费34,502,837.0417,477,476.48135,728,007.3974,587,129.36
    资产管理业务手续费143,432,026.4773,787,603.29365,186,540.43285,823,839.38
  利息净收入102,241,73459,687,233.6879,177,973.16-13,056,468.66
  加:投资收益565,685,497.23263,455,995.372,121,943,981.641,126,511,495.72
  其中:对联营企业和合营企业的投资收益53,607,709.2827,155,052.1799,049,296.4381,353,602.99
  公允价值变动收益277,164,252.52118,119,930.99-57,831,616.83209,149,454.82
  汇兑收益-142,941.66-41,721.771,411,844.43807,076.37
  其他业务收入7,451,396.09507,981,5302,101,163,665.511,723,643,822.82
  资产处置收益89,201.6357,437.48567,244.46201,837.62
  其他收益28,120,860.735,552,850.5640,321,215.2832,686,286.1
二、营业支出1,434,963,133.111,211,161,826.75,314,400,778.623,918,008,432.33
  税金及附加14,381,427.287,615,416.928,768,104.3518,792,439.88
  业务及管理费1,408,905,768.36701,080,519.223,075,711,328.732,142,360,711.1
  信用减值损失8,333,588.552,450,980.2813,654,556.16-9,046,907.96
  其他业务成本3,342,348.92495,871,672.352,173,995,471.21,754,408,640.1
三、营业利润611,164,024.12273,803,800.981,190,678,326.71624,586,409.49
  加:营业外收入1,595,957.991,550,514.453,415,554.9411,337,076.41
  减:营业外支出4,115,656.66236,750.629,810,538.677,216,541.62
四、利润总额608,644,325.45275,117,564.831,164,283,342.98628,706,944.28
  减:所得税费用158,111,661.4860,501,770.5236,335,443.8106,653,941.05
五、净利润450,532,663.97214,615,794.33927,947,899.18522,053,003.23
(一)按经营持续性分类
  持续经营净利润450,532,663.97214,615,794.33927,947,899.18522,053,003.23
(二)按所有权归属分类
  归属于母公司股东的净利润430,618,841.03202,292,716.42873,649,074.44473,620,226.66
  少数股东损益19,913,822.9412,323,077.9154,298,824.7448,432,776.57
  扣除非经常损益后的净利润412,511,909.34197,283,587.73862,106,937.14446,395,701.71
六、每股收益
  (一)基本每股收益0.180.090.370.2
  (二)稀释每股收益0.180.090.370.2
七、其他综合收益55,572,988.41-845,776.43-710,014.6713,678.62
  归属于母公司所有者的其他综合收益55,573,109.45-845,743.07-709,580.514,425.85
  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506,105,652.38213,770,017.9927,237,884.51522,066,681.85
  归属于母公司股东的综合收益总额486,191,950.48201,446,973.35872,939,493.94473,634,652.51
  归属于少数股东的综合收益总额19,913,701.912,323,044.5554,298,390.5748,432,029.34
公告日期2025-08-282025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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