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2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业收入79,907.13747,780.19508,007.99292,642.15129,679.71
手续费及佣金净收入62,877.34270,305.83193,794.54114,553.3658,408.05
代理买卖证券业务净收入29,448.72118,057.0497,942.8357,157.9529,166.66
证券承销业务净收入1,512.5837,681.5826,950.1514,305.628,760.80
受托客户资产管理业务净收入12,343.3020,578.1414,717.219,801.623,788.71
利息净收入5,437.0719,991.9313,838.445,604.072,542.74
其中:利息收入37,909.78165,397.49122,180.8576,638.3035,257.60
利息支出32,472.71145,405.56108,342.4171,034.2432,714.86
投资收益15,949.95170,649.01129,188.4974,814.2831,899.61
其中:对联营企业和合营企业的投资收益4,493.5917,195.4314,591.569,989.886,124.20
公允价值变动损益-54,927.4260,801.3925,148.9921,553.605,039.21
汇兑损益-11.90-56.86-13.63-21.0714.26
其他业务收入49,685.34222,909.60143,060.2473,317.8831,047.07
二、营业支出106,662.23540,104.36343,821.93196,639.6687,208.32
营业税金及附加775.993,590.922,712.321,697.90846.70
管理费用55,769.36316,464.88209,007.69124,955.8857,003.40
研发费用----------
资产减值损失----------
其他业务成本48,693.30216,761.07138,119.2069,261.5530,090.73
三、营业利润-26,755.10207,675.83164,186.0696,002.4942,471.39
加:营业外收入169.781,808.71915.82293.5638.36
减:营业外支出766.03116.69250.0461.8524.67
四、利润总额-27,351.35209,367.85164,851.8496,234.2042,485.08
减:所得税-5,358.5538,781.3135,685.4120,801.409,538.78
五、净利润-21,992.80170,586.54129,166.4375,432.7932,946.30
归属于母公司所有者的净利润-25,909.42162,399.43121,514.1470,311.7733,843.64
少数股东损益3,916.638,187.127,652.295,121.02-897.34
六、每股收益
基本每股收益(元/股)-0.11000.69390.52000.30040.1400
稀释每股收益(元/股)-0.11000.69390.52000.30040.1400
七、其他综合收益---1,410.23-39.26-86.632.67
八、综合收益总额-21,992.80169,176.32129,127.1775,346.1632,948.97
归属于母公司所有者的综合收益总额-25,909.42160,987.86121,463.5470,224.0533,849.69
归属于少数股东的综合收益总额3,916.638,188.467,663.635,122.11-900.72
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