东北证券

- 000686

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
东北证券(000686) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业收入292,642.15129,679.71660,961.33507,767.27369,077.55
手续费及佣金净收入114,553.3658,408.05194,798.35138,045.7786,667.03
代理买卖证券业务净收入57,157.9529,166.66102,101.0278,880.5646,188.63
证券承销业务净收入14,305.628,760.8028,101.6515,518.7712,124.33
受托客户资产管理业务净收入9,801.623,788.7115,421.4611,488.498,572.50
利息净收入5,604.072,542.7413,808.199,415.061,662.84
其中:利息收入76,638.3035,257.60145,393.91106,657.8871,271.69
利息支出71,034.2432,714.86131,585.7297,242.8269,608.85
投资收益74,814.2831,899.61192,529.36156,950.94101,695.26
其中:对联营企业和合营企业的投资收益9,989.886,124.2014,192.309,324.345,848.48
公允价值变动损益21,553.605,039.2150,207.0226,120.9728,478.09
汇兑损益-21.0714.2656.48-52.4134.98
其他业务收入73,317.8831,047.07206,842.26175,142.17148,526.81
二、营业支出196,639.6687,208.32479,351.27376,648.92275,603.19
营业税金及附加1,697.90846.703,338.982,647.381,710.00
管理费用124,955.8857,003.40237,497.29177,433.52107,199.75
研发费用----------
资产减值损失----------
其他业务成本69,261.5530,090.73213,295.87181,973.32158,951.73
三、营业利润96,002.4942,471.39181,610.07131,118.3593,474.36
加:营业外收入293.5638.36100.12453.90135.24
减:营业外支出61.8524.67963.71909.43661.21
四、利润总额96,234.2042,485.08180,746.48130,662.8292,948.39
减:所得税20,801.409,538.7833,999.6927,666.5218,653.68
五、净利润75,432.7932,946.30146,746.78102,996.3074,294.71
归属于母公司所有者的净利润70,311.7733,843.64133,332.5797,233.5966,684.79
少数股东损益5,121.02-897.3413,414.225,762.717,609.92
六、每股收益
基本每股收益(元/股)0.30040.14000.56970.42000.2800
稀释每股收益(元/股)0.30040.14000.56970.42000.2800
七、其他综合收益-86.632.67-1,250.41-608.28-1,246.86
八、综合收益总额75,346.1632,948.97145,496.37102,388.0273,047.85
归属于母公司所有者的综合收益总额70,224.0533,849.69132,093.1696,621.0765,436.72
归属于少数股东的综合收益总额5,122.11-900.7213,403.215,766.957,611.13
下载全部历史数据到excel中 返回页顶