东北证券
(000686)
| 流通市值：190.75亿 | | | 总市值：190.75亿 |
| 流通股本：23.40亿 | | | 总股本：23.40亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,326,077,383.05 | 5,068,936,529.86 | 3,861,241,657.41 | 2,046,127,157.23 |
| 手续费及佣金净收入 | 704,668,481.1 | 2,536,760,836.46 | 1,804,395,223.81 | 1,065,517,156.69 |
| 其中:经纪业务手续费净收入 | 412,789,837.91 | 1,357,466,350.22 | 1,009,590,680.67 | 566,182,032.28 |
| 投资银行业务手续费 | 15,519,149.49 | 132,178,322.96 | 87,248,505.91 | 34,502,837.04 |
| 资产管理业务手续费 | 82,482,697.1 | 305,512,386.01 | 223,512,760.71 | 143,432,026.47 |
| 利息净收入 | 52,915,629.07 | 230,258,489.62 | 165,038,855.71 | 102,241,734 |
| 加:投资收益 | 617,184,756.49 | 1,912,701,573.25 | 1,204,638,260.04 | 565,685,497.23 |
| 其中:对联营企业和合营企业的投资收益 | 31,372,924.69 | 108,241,707.44 | 94,569,723.21 | 53,607,709.28 |
| 公允价值变动收益 | -68,041,636.14 | 336,590,518.87 | 616,721,616.37 | 277,164,252.52 |
| 汇兑收益 | -388,139.06 | -541,645.32 | -287,650.96 | -142,941.66 |
| 其他业务收入 | 12,789,501.04 | 18,859,586.42 | 39,848,406.93 | 7,451,396.09 |
| 资产处置收益 | 16,683.38 | -24,378.47 | 3,182.36 | 89,201.63 |
| 其他收益 | 6,932,107.17 | 34,331,549.03 | 30,883,763.15 | 28,120,860.73 |
| 二、营业支出 | 775,644,193.61 | 3,298,726,071.3 | 2,399,160,592.7 | 1,434,963,133.11 |
| 税金及附加 | 10,824,302.61 | 35,651,503.19 | 25,811,490.49 | 14,381,427.28 |
| 业务及管理费 | 777,603,927.65 | 3,209,291,848.4 | 2,331,595,914.43 | 1,408,905,768.36 |
| 信用减值损失 | -14,115,395.57 | 46,156,693.03 | 36,825,767.69 | 8,333,588.55 |
| 其他业务成本 | 1,331,358.92 | 7,626,026.68 | 4,927,420.09 | 3,342,348.92 |
| 三、营业利润 | 550,433,189.44 | 1,770,210,458.56 | 1,462,081,064.71 | 611,164,024.12 |
| 加:营业外收入 | 116,889.86 | 2,382,166.83 | 1,776,996.29 | 1,595,957.99 |
| 减:营业外支出 | 520,845.74 | 8,986,945.83 | 7,825,503.13 | 4,115,656.66 |
| 四、利润总额 | 550,029,233.56 | 1,763,605,679.56 | 1,456,032,557.87 | 608,644,325.45 |
| 减:所得税费用 | 129,454,131.84 | 272,806,190.36 | 356,475,020.26 | 158,111,661.48 |
| 五、净利润 | 420,575,101.72 | 1,490,799,489.2 | 1,099,557,537.61 | 450,532,663.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 420,575,101.72 | 1,490,799,489.2 | 1,099,557,537.61 | 450,532,663.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 410,337,583.28 | 1,451,396,794.06 | 1,066,617,903.85 | 430,618,841.03 |
| 少数股东损益 | 10,237,518.44 | 39,402,695.14 | 32,939,633.76 | 19,913,822.94 |
| 扣除非经常损益后的净利润 | 405,675,731.36 | 1,431,889,082.32 | 1,049,192,359.08 | 412,511,909.34 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.62 | 0.46 | 0.18 |
| (二)稀释每股收益 | 0.18 | 0.62 | 0.46 | 0.18 |
| 七、其他综合收益 | 119,355,655.38 | 70,337,602.9 | 31,570,476.41 | 55,572,988.41 |
| 归属于母公司所有者的其他综合收益 | 119,355,857.06 | 70,337,867.24 | 31,570,621.21 | 55,573,109.45 |
| 归属于少数股东的其他综合收益 | -201.68 | -264.34 | -144.8 | -121.04 |
| 八、综合收益总额 | 539,930,757.1 | 1,561,137,092.1 | 1,131,128,014.02 | 506,105,652.38 |
| 归属于母公司股东的综合收益总额 | 529,693,440.34 | 1,521,734,661.3 | 1,098,188,525.06 | 486,191,950.48 |
| 归属于少数股东的综合收益总额 | 10,237,316.76 | 39,402,430.8 | 32,939,488.96 | 19,913,701.9 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |