东北证券
(000686)
| 流通市值：210.41亿 | | | 总市值：210.41亿 |
| 流通股本：23.40亿 | | | 总股本：23.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 3,861,241,657.41 | 2,046,127,157.23 | 1,484,965,627.68 | 6,505,079,105.33 |
| 手续费及佣金净收入 | 1,804,395,223.81 | 1,065,517,156.69 | 530,152,371.37 | 2,218,324,797.68 |
| 其中:经纪业务手续费净收入 | 1,009,590,680.67 | 566,182,032.28 | 290,426,720.77 | 996,218,931.29 |
| 投资银行业务手续费 | 87,248,505.91 | 34,502,837.04 | 17,477,476.48 | 135,728,007.39 |
| 资产管理业务手续费 | 223,512,760.71 | 143,432,026.47 | 73,787,603.29 | 365,186,540.43 |
| 利息净收入 | 165,038,855.71 | 102,241,734 | 59,687,233.68 | 79,177,973.16 |
| 加:投资收益 | 1,204,638,260.04 | 565,685,497.23 | 263,455,995.37 | 2,121,943,981.64 |
| 其中:对联营企业和合营企业的投资收益 | 94,569,723.21 | 53,607,709.28 | 27,155,052.17 | 99,049,296.43 |
| 公允价值变动收益 | 616,721,616.37 | 277,164,252.52 | 118,119,930.99 | -57,831,616.83 |
| 汇兑收益 | -287,650.96 | -142,941.66 | -41,721.77 | 1,411,844.43 |
| 其他业务收入 | 39,848,406.93 | 7,451,396.09 | 507,981,530 | 2,101,163,665.51 |
| 资产处置收益 | 3,182.36 | 89,201.63 | 57,437.48 | 567,244.46 |
| 其他收益 | 30,883,763.15 | 28,120,860.73 | 5,552,850.56 | 40,321,215.28 |
| 二、营业支出 | 2,399,160,592.7 | 1,434,963,133.11 | 1,211,161,826.7 | 5,314,400,778.62 |
| 税金及附加 | 25,811,490.49 | 14,381,427.28 | 7,615,416.9 | 28,768,104.35 |
| 业务及管理费 | 2,331,595,914.43 | 1,408,905,768.36 | 701,080,519.22 | 3,075,711,328.73 |
| 信用减值损失 | 36,825,767.69 | 8,333,588.55 | 2,450,980.28 | 13,654,556.16 |
| 其他业务成本 | 4,927,420.09 | 3,342,348.92 | 495,871,672.35 | 2,173,995,471.2 |
| 三、营业利润 | 1,462,081,064.71 | 611,164,024.12 | 273,803,800.98 | 1,190,678,326.71 |
| 加:营业外收入 | 1,776,996.29 | 1,595,957.99 | 1,550,514.45 | 3,415,554.94 |
| 减:营业外支出 | 7,825,503.13 | 4,115,656.66 | 236,750.6 | 29,810,538.67 |
| 四、利润总额 | 1,456,032,557.87 | 608,644,325.45 | 275,117,564.83 | 1,164,283,342.98 |
| 减:所得税费用 | 356,475,020.26 | 158,111,661.48 | 60,501,770.5 | 236,335,443.8 |
| 五、净利润 | 1,099,557,537.61 | 450,532,663.97 | 214,615,794.33 | 927,947,899.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,099,557,537.61 | 450,532,663.97 | 214,615,794.33 | 927,947,899.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,066,617,903.85 | 430,618,841.03 | 202,292,716.42 | 873,649,074.44 |
| 少数股东损益 | 32,939,633.76 | 19,913,822.94 | 12,323,077.91 | 54,298,824.74 |
| 扣除非经常损益后的净利润 | 1,049,192,359.08 | 412,511,909.34 | 197,283,587.73 | 862,106,937.14 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.18 | 0.09 | 0.37 |
| (二)稀释每股收益 | 0.46 | 0.18 | 0.09 | 0.37 |
| 七、其他综合收益 | 31,570,476.41 | 55,572,988.41 | -845,776.43 | -710,014.67 |
| 归属于母公司所有者的其他综合收益 | 31,570,621.21 | 55,573,109.45 | -845,743.07 | -709,580.5 |
| 归属于少数股东的其他综合收益 | -144.8 | -121.04 | -33.36 | -434.17 |
| 八、综合收益总额 | 1,131,128,014.02 | 506,105,652.38 | 213,770,017.9 | 927,237,884.51 |
| 归属于母公司股东的综合收益总额 | 1,098,188,525.06 | 486,191,950.48 | 201,446,973.35 | 872,939,493.94 |
| 归属于少数股东的综合收益总额 | 32,939,488.96 | 19,913,701.9 | 12,323,044.55 | 54,298,390.57 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |