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  2012 
东北证券(000686) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业收入396,728.95240,255.8879,907.13747,780.19508,007.99
手续费及佣金净收入178,091.32118,255.9162,877.34270,305.83193,794.54
代理买卖证券业务净收入83,307.7056,054.5729,448.72118,057.0497,942.83
证券承销业务净收入10,685.475,280.011,512.5837,681.5826,950.15
受托客户资产管理业务净收入28,042.1619,639.8312,343.3020,578.1414,717.21
利息净收入20,384.5515,308.565,437.0719,991.9313,838.44
其中:利息收入111,778.8079,113.8437,909.78165,397.49122,180.85
利息支出91,394.2563,805.2832,472.71145,405.56108,342.41
投资收益99,338.6242,847.0415,949.95170,649.01129,188.49
其中:对联营企业和合营企业的投资收益12,135.8010,126.584,493.5917,195.4314,591.56
公允价值变动损益-63,544.88-21,875.61-54,927.4260,801.3925,148.99
汇兑损益260.46118.35-11.90-56.86-13.63
其他业务收入159,238.4683,212.6849,685.34222,909.60143,060.24
二、营业支出365,573.99214,389.26106,662.23540,104.36343,821.93
营业税金及附加2,149.751,447.48775.993,590.922,712.32
管理费用202,941.20127,326.5555,769.36316,464.88209,007.69
研发费用----------
资产减值损失----------
其他业务成本155,971.8980,496.1548,693.30216,761.07138,119.20
三、营业利润31,154.9525,866.62-26,755.10207,675.83164,186.06
加:营业外收入898.00421.04169.781,808.71915.82
减:营业外支出1,110.60891.70766.03116.69250.04
四、利润总额30,942.3525,395.96-27,351.35209,367.85164,851.84
减:所得税-2,140.44-272.59-5,358.5538,781.3135,685.41
五、净利润33,082.7925,668.56-21,992.80170,586.54129,166.43
归属于母公司所有者的净利润27,529.8120,666.03-25,909.42162,399.43121,514.14
少数股东损益5,552.985,002.523,916.638,187.127,652.29
六、每股收益
基本每股收益(元/股)0.12000.0900-0.11000.69390.5200
稀释每股收益(元/股)0.12000.0900-0.11000.69390.5200
七、其他综合收益17.98-6.29---1,410.23-39.26
八、综合收益总额33,100.7725,662.26-21,992.80169,176.32129,127.17
归属于母公司所有者的综合收益总额27,547.7920,659.74-25,909.42160,987.86121,463.54
归属于少数股东的综合收益总额5,552.985,002.523,916.638,188.467,663.63
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