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2018-12-312018-09-302018-06-302018-03-31
一、营业收入678,010.58413,717.38205,670.0894,547.65
手续费及佣金净收入132,075.7497,366.0466,065.2434,851.53
代理买卖证券业务净收入67,491.9753,482.4536,214.5418,320.29
证券承销业务净收入22,656.8714,188.859,037.155,912.92
受托客户资产管理业务净收入16,873.6210,962.537,952.334,016.36
利息净收入7,830.061,604.483,121.283,439.34
其中:利息收入154,270.07109,398.6873,185.33--
利息支出146,440.01107,794.2070,064.05--
投资收益140,286.6171,183.1745,508.9715,964.55
其中:对联营企业和合营企业的投资收益7,290.256,446.235,114.202,721.58
公允价值变动损益23,769.5215,341.219,532.769,210.09
汇兑损益-62.54-64.40-100.79-77.79
其他业务收入372,168.46227,805.0681,402.5931,046.16
二、营业支出653,099.60381,821.48176,159.1378,066.92
营业税金及附加2,783.652,028.861,153.76568.52
管理费用209,992.46140,297.7388,906.8544,797.61
研发费用--------
资产减值损失68,112.5111,545.065,093.992,697.81
其他业务成本372,210.98227,949.8481,004.5230,002.98
三、营业利润24,910.9831,895.9029,510.9416,480.72
加:营业外收入5,758.492,586.172,264.64976.42
减:营业外支出739.16394.37306.91153.56
四、利润总额29,930.3134,087.7031,468.6817,303.58
减:所得税-1,265.155,985.995,619.483,349.66
五、净利润31,195.4628,101.7125,849.2013,953.92
归属于母公司所有者的净利润30,135.3027,094.1424,857.6113,290.55
少数股东损益1,060.161,007.58991.59663.37
六、每股收益
基本每股收益(元/股)0.13000.12000.11000.0600
稀释每股收益(元/股)0.13000.12000.11000.0600
七、其他综合收益-67,871.11-54,514.61-44,556.57-21,116.31
八、综合收益总额-36,675.65-26,412.90-18,707.37-7,162.39
归属于母公司所有者的综合收益总额-39,144.78-27,288.96-19,658.90-7,830.22
归属于少数股东的综合收益总额2,469.13876.07951.53667.84
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