东北证券
(000686)
| 流通市值：178.81亿 | | | 总市值：178.81亿 |
| 流通股本：23.40亿 | | | 总股本：23.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 4,542,594,841.82 | 2,606,561,194.66 | 1,179,067,202.96 | 6,475,249,683.62 |
| 手续费及佣金净收入 | 1,462,651,337.03 | 1,011,175,953.57 | 519,361,262.52 | 2,143,166,318.18 |
| 其中:经纪业务手续费净收入 | 603,260,522.47 | 427,404,846.92 | 218,951,621.83 | 931,085,300.39 |
| 投资银行业务手续费 | 74,587,129.36 | 46,950,952.25 | 37,990,244.58 | 198,871,109.05 |
| 资产管理业务手续费 | 285,823,839.38 | 197,669,896.53 | 108,959,949.85 | 292,336,638.46 |
| 利息净收入 | -13,056,468.66 | -11,193,089.97 | -21,595,028.36 | 2,175,317.09 |
| 加:投资收益 | 1,126,511,495.72 | 682,798,374.93 | 418,386,843.63 | 1,511,802,668.41 |
| 其中:对联营企业和合营企业的投资收益 | 81,353,602.99 | 41,351,187.49 | 24,871,451.99 | 90,697,715.66 |
| 公允价值变动收益 | 209,149,454.82 | -124,570,112.26 | -195,684,000.96 | 52,415,412.63 |
| 汇兑收益 | 807,076.37 | 1,184,629.44 | 17,553.41 | 1,343,677.36 |
| 其他业务收入 | 1,723,643,822.82 | 1,032,338,549.7 | 447,834,181.89 | 2,725,854,885.08 |
| 资产处置收益 | 201,837.62 | 20,271.84 | 16,262.03 | 224,689.21 |
| 其他收益 | 32,686,286.1 | 14,806,617.41 | 10,730,128.8 | 38,266,715.66 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 3,918,008,432.33 | 2,494,498,140.85 | 1,134,936,640.32 | 5,760,562,692.87 |
| 税金及附加 | 18,792,439.88 | 12,323,306.07 | 6,679,205.36 | 27,776,302.88 |
| 业务及管理费 | 2,142,360,711.1 | 1,427,227,102.3 | 696,806,314.66 | 3,126,650,208.56 |
| 信用减值损失 | -9,046,907.96 | -823,710.63 | -2,044,670.99 | -78,217,834.61 |
| 其他业务成本 | 1,754,408,640.1 | 1,018,878,750.57 | 431,370,234.72 | 2,679,428,943.64 |
| 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 | 624,586,409.49 | 112,063,053.81 | 44,130,562.64 | 714,686,990.75 |
| 加:营业外收入 | 11,337,076.41 | 11,265,585.28 | 3,085,774.73 | 1,121,142.98 |
| 减:营业外支出 | 7,216,541.62 | 2,667,910.18 | 777,686.09 | -7,008,562.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 628,706,944.28 | 120,660,728.91 | 46,438,651.28 | 722,816,695.87 |
| 减:所得税费用 | 106,653,941.05 | -46,093,877.96 | 1,846,722.66 | 27,171,081.71 |
| 五、净利润 | 522,053,003.23 | 166,754,606.87 | 44,591,928.62 | 695,645,614.16 |
| 持续经营净利润 | 522,053,003.23 | 166,754,606.87 | 44,591,928.62 | 695,645,614.16 |
| 归属于母公司股东的净利润 | 473,620,226.66 | 132,133,234.95 | 21,075,682.06 | 668,450,370.61 |
| 少数股东损益 | 48,432,776.57 | 34,621,371.92 | 23,516,246.56 | 27,195,243.55 |
| (一)基本每股收益 | 0.2 | 0.06 | 0.01 | 0.29 |
| (二)稀释每股收益 | 0.2 | 0.06 | 0.01 | 0.29 |
| 七、其他综合收益 | 13,678.62 | 388,224.85 | -149,851.03 | 518,783.2 |
| 归属于母公司所有者的其他综合收益 | 14,425.85 | 388,187.38 | -149,825.52 | 524,518.82 |
| 归属于少数股东的其他综合收益 | -747.23 | 37.47 | -25.51 | -5,735.62 |
| 八、综合收益总额 | 522,066,681.85 | 167,142,831.72 | 44,442,077.59 | 696,164,397.36 |
| 归属于母公司股东的综合收益总额 | 473,634,652.51 | 132,521,422.33 | 20,925,856.54 | 668,974,889.43 |
| 归属于少数股东的综合收益总额 | 48,432,029.34 | 34,621,409.39 | 23,516,221.05 | 27,189,507.93 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |