东北证券

- 000686

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
东北证券(000686) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业收入485,461.56356,181.91184,371.28507,743.99396,728.95
手续费及佣金净收入166,364.02112,343.4755,673.20238,025.11178,091.32
代理买卖证券业务净收入72,345.9250,732.9425,633.76109,888.4783,307.70
证券承销业务净收入20,981.0614,110.957,760.9916,951.8610,685.47
受托客户资产管理业务净收入21,513.2912,831.535,054.3434,036.0328,042.16
利息净收入1,357.86751.532,555.6825,893.9720,384.55
其中:利息收入108,439.5672,943.0732,920.75155,970.31111,778.80
利息支出107,081.7072,191.5430,365.07130,076.3491,394.25
投资收益115,680.7682,718.6225,256.94125,706.6499,338.62
其中:对联营企业和合营企业的投资收益8,475.477,184.363,062.8117,805.6112,135.80
公允价值变动损益-7,564.979,771.1929,550.84-72,804.48-63,544.88
汇兑损益139.83141.50-54.40204.36260.46
其他业务收入207,321.03148,385.1870,196.67186,833.48159,238.46
二、营业支出412,582.17286,180.38136,795.95484,549.16365,573.99
营业税金及附加2,077.821,404.63658.562,613.422,149.75
管理费用217,550.71142,581.5667,224.59293,118.92202,941.20
研发费用----------
资产减值损失----------
其他业务成本201,717.23143,992.1267,703.33184,740.54155,971.89
三、营业利润72,879.3970,001.5447,575.3323,194.8431,154.95
加:营业外收入76.6817.5342.89617.80898.00
减:营业外支出-817.01-1,089.8125.403,775.031,110.60
四、利润总额73,773.0871,108.8847,592.8120,037.6030,942.35
减:所得税13,896.3914,143.378,792.63-7,210.10-2,140.44
五、净利润59,876.6956,965.5038,800.1927,247.7033,082.79
归属于母公司所有者的净利润57,602.2054,657.4737,333.6023,094.3127,529.81
少数股东损益2,274.492,308.041,466.594,153.395,552.98
六、每股收益
基本每股收益(元/股)0.25000.23000.16000.09870.1200
稀释每股收益(元/股)0.25000.23000.16000.09870.1200
七、其他综合收益45.34-20.37-2.19162.4817.98
八、综合收益总额59,922.0356,945.1338,798.0027,410.1833,100.77
归属于母公司所有者的综合收益总额57,647.9654,637.5537,331.4323,255.2727,547.79
归属于少数股东的综合收益总额2,274.072,307.581,466.574,154.915,552.98
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