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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
东北证券(000686) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业收入674,576.02500,946.99402,155.77121,013.22
手续费及佣金净收入370,917.89272,760.84199,025.6164,720.78
代理买卖证券业务净收入240,007.82196,598.56146,543.9348,348.41
证券承销业务净收入53,785.4029,741.2323,016.236,951.77
受托客户资产管理业务净收入18,689.727,762.845,478.911,797.68
利息净收入30,694.5229,510.4926,967.077,473.96
其中:利息收入180,981.83--91,522.21--
利息支出150,287.32--64,555.14--
投资收益267,867.61215,369.82176,843.4858,213.19
其中:对联营企业和合营企业的投资收益11,258.999,005.079,095.022,128.05
公允价值变动损益3,354.63-17,922.18-1,505.52-9,759.13
汇兑损益102.0365.99-1.485.62
其他业务收入1,639.351,162.04826.60358.78
二、营业支出334,829.69212,820.14165,248.5148,181.72
营业税金及附加43,164.1632,258.1924,030.448,363.41
管理费用277,024.80177,546.10141,148.0139,780.87
研发费用--------
资产减值损失14,558.762,972.0641.3723.20
其他业务成本81.9743.7828.6914.24
三、营业利润339,746.34288,126.85236,907.2572,831.50
加:营业外收入2,141.231,564.87976.9024.76
减:营业外支出442.83184.14111.8842.39
四、利润总额341,444.74289,507.58237,772.2772,813.87
减:所得税72,230.3162,818.0152,494.5617,541.90
五、净利润269,214.44226,689.57185,277.7155,271.97
归属于母公司所有者的净利润263,005.89223,248.70182,937.6954,868.25
少数股东损益6,208.553,440.862,340.01403.72
六、每股收益
基本每股收益(元/股)1.34001.14000.93000.2800
稀释每股收益(元/股)1.34001.14000.93000.2800
七、其他综合收益20,215.96-9,243.805,769.3319,394.53
八、综合收益总额289,430.40217,445.77191,047.0474,666.50
归属于母公司所有者的综合收益总额283,125.51214,044.52188,570.2174,229.97
归属于少数股东的综合收益总额6,304.893,401.252,476.83436.52
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