中商官网
研究报告
东北证券（000686）
| 科目\年度 | 2024-09-30 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| *净利润 |
52200.00 | 69600.00 | 27200.00 | 170600.00 | 146700.00 | 104300.00 | 31200.00 | 70300.00 | 136200.00 | 269200.00 | 107500.00 | 48300.00 | 15100.00 |
| *营业总收入 |
454300.00 | 647500.00 | 507700.00 | 747800.00 | 661000.00 | 796900.00 | 678000.00 | 493400.00 | 448200.00 | 674600.00 | 309100.00 | 176700.00 | 120000.00 |
| *营业支出 |
391800.00 | 576100.00 | 484500.00 | 540100.00 | 479400.00 | 669100.10 | 653100.00 | 417100.00 | 288200.00 | 334800.00 | 170900.00 | 120000.00 | 104500.00 |
| *归属于母公司所有者的净利润 |
47400.00 | 66800.00 | 23100.00 | 162400.00 | 133300.00 | 100700.00 | 30100.00 | 66700.00 | 131500.00 | 263000.00 | 106000.00 | 48000.00 | 15100.00 |
| *扣除非经常性损益后的净利润 |
44600.00 | 63100.00 | 23200.00 | 158800.00 | 132000.00 | 98700.00 | 25000.00 | 64700.00 | 127500.00 | 261700.00 | 105400.00 | 47200.00 | 13200.00 |
| 报表全部指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 一、营业总收入 |
454300.00 | 647500.00 | 507700.00 | 747800.00 | 661000.00 | 796900.00 | 678000.00 | 493400.00 | 448200.00 | 674600.00 | 309100.00 | 176700.00 | 120000.00 |
| 其中：营业收入 |
454300.00 | 647500.00 | 507700.00 | 747800.00 | 661000.00 | 796900.00 | 678000.00 | 493400.00 | 448200.00 | 674600.00 | 309100.00 | 176700.00 | 120000.00 |
| 手续费及佣金净收入 |
146300.00 | 214300.00 | 238000.00 | 270300.00 | 194800.00 | 155900.00 | 132100.00 | 165100.00 | 245600.00 | 370900.00 | 160300.00 | 108900.00 | 80800.00 |
| 其中：经纪业务手续费净收入 |
60300.00 | 93100.01 | 109900.00 | 132800.00 | 102100.00 | 75100.00 | 67500.00 | 75400.00 | 93800.00 | 240000.00 | 105200.00 | 78300.00 | 56900.00 |
| 投资银行业务手续费净收入 |
7458.71 | 19900.00 | 17000.00 | 37700.00 | 28100.00 | 33100.00 | 22700.00 | 32000.00 | 66800.00 | 53800.00 | 22800.00 | 12100.00 | 19800.00 |
| 资产管理业务手续费净收入 |
28600.00 | 29200.00 | 34000.00 | 20600.00 | 15400.00 | 16300.00 | 16900.00 | 20800.00 | 34800.00 | 18700.00 | 11600.00 | 5416.68 | 3455.36 |
| 利息净收入 |
-1305.65 | 217.53 | 25900.00 | 20000.00 | 13800.00 | -8017.43 | 7830.06 | -12700.00 | -19500.00 | 30700.00 | 36700.00 | 16700.00 | 13500.00 |
| 投资收益 |
112700.00 | 151200.00 | 125700.00 | 170600.00 | 192500.00 | 117100.00 | 140300.00 | 155600.00 | 213800.00 | 267900.00 | 88700.00 | 61900.00 | 15000.00 |
| 其中：对联营企业和合营企业的投资收益 |
8135.36 | 9069.77 | 17800.00 | 17200.00 | 14200.00 | 13000.00 | 7290.25 | 7194.36 | 6508.89 | 11300.00 | 6823.51 | 6272.23 | 5122.43 |
| 公允价值变动收益 |
20900.00 | 5241.54 | -72800.00 | 60800.00 | 50200.00 | 110000.00 | 23800.00 | 818.07 | -23400.00 | 3354.63 | 21900.00 | -11800.00 | 8834.07 |
| 其他收益 |
3268.63 | 3826.67 | 3893.90 | 3194.60 | 2704.29 | 2798.14 | 1926.03 | 869.93 | -- | -- | -- | -- | -- |
| 汇兑收益 |
80.71 | 134.37 | 204.36 | -56.86 | 56.48 | 147.85 | -62.54 | -126.16 | 132.25 | 102.03 | 4.70 | -41.74 | -2.77 |
| 其他业务收入 |
172400.00 | 272600.00 | 186800.00 | 222900.00 | 206800.00 | 419000.00 | 372200.00 | 183900.00 | 31400.00 | 1639.35 | 1409.39 | 1135.29 | 1855.65 |
| 二、营业支出 |
391800.00 | 576100.00 | 484500.00 | 540100.00 | 479400.00 | 669100.10 | 653100.00 | 417100.00 | 288200.00 | 334800.00 | 170900.00 | 120000.00 | 104500.00 |
| 营业税金及附加 |
1879.24 | 2777.63 | 2613.42 | 3590.92 | 3338.98 | 2854.27 | 2783.65 | 2689.17 | 13300.00 | 43200.00 | 17900.00 | 10600.00 | 5146.63 |
| 业务及管理费 |
214200.00 | 312700.00 | 293100.00 | 316500.00 | 237500.00 | 231200.00 | 210000.00 | 208500.00 | 235300.00 | 277000.00 | 152900.00 | 106300.00 | 99300.00 |
| 资产减值损失 |
1149.35 | 492.51 | 22.23 | 79.64 | 13.86 | 73.77 | 68100.00 | 23100.00 | 12000.00 | 14600.00 | 76.78 | 3115.99 | -313.95 |
| 信用减值损失 |
-904.69 | -7821.78 | 4054.06 | 3207.84 | 25200.00 | 24100.00 | -- | -- | -- | -- | -- | -- | -- |
| 其他业务成本 |
175400.00 | 267900.00 | 184700.00 | 216800.00 | 213300.00 | 410900.00 | 372200.00 | 182900.00 | 27600.00 | 81.97 | 69.76 | 56.97 | 316.87 |
| 三、营业利润 |
62500.00 | 71500.00 | 23200.00 | 207700.00 | 181600.00 | 127700.00 | 24900.00 | 76300.00 | 160000.00 | 339700.00 | 138200.00 | 56700.00 | 15500.00 |
| 加：营业外收入 |
1133.71 | 112.11 | 617.80 | 1808.71 | 100.12 | 875.26 | 5758.49 | 2378.22 | 5666.52 | 2141.23 | 1534.46 | 1284.83 | 2486.02 |
| 减：营业外支出 |
721.65 | -700.86 | 3775.03 | 116.69 | 963.71 | 1043.65 | 739.16 | 645.81 | 353.43 | 442.83 | 615.55 | 198.56 | 60.71 |
| 四、利润总额 |
62900.00 | 72300.00 | 20000.00 | 209400.00 | 180700.00 | 127600.00 | 29900.00 | 78100.00 | 165300.00 | 341400.00 | 139100.00 | 57800.00 | 18000.00 |
| 减：所得税费用 |
10700.00 | 2717.11 | -7210.10 | 38800.00 | 34000.00 | 23200.00 | -1265.15 | 7786.96 | 29100.00 | 72200.00 | 31600.00 | 9457.57 | 2841.92 |
| 五、净利润 |
52200.00 | 69600.00 | 27200.00 | 170600.00 | 146700.00 | 104300.00 | 31200.00 | 70300.00 | 136200.00 | 269200.00 | 107500.00 | 48300.00 | 15100.00 |
| 归属母公司所有者的净利润 |
47400.00 | 66800.00 | 23100.00 | 162400.00 | 133300.00 | 100700.00 | 30100.00 | 66700.00 | 131500.00 | 263000.00 | 106000.00 | 48000.00 | 15100.00 |
| 少数股东损益 |
4843.28 | 2719.52 | 4153.39 | 8187.12 | 13400.00 | 3626.57 | 1060.16 | 3575.64 | 4714.83 | 6208.55 | 1462.07 | 310.53 | 63.52 |
| 扣除非经常性损益后的净利润 |
44600.00 | 63100.00 | 23200.00 | 158800.00 | 132000.00 | 98700.00 | 25000.00 | 64700.00 | 127500.00 | 261700.00 | 105400.00 | 47200.00 | 13200.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
1.37 | 51.88 | 162.48 | -1410.23 | -1250.41 | -3325.83 | -67900.00 | -34900.00 | -5168.36 | 20200.00 | 26000.00 | -5570.12 | 1310.41 |
| 归属母公司所有者的其他综合收益 |
1.44 | 52.45 | 160.96 | -1411.57 | -1239.41 | -3378.29 | -69300.00 | -34800.00 | -5083.58 | 20100.00 | 26000.00 | -5570.58 | -- |
| 归属于少数股东的其他综合收益 |
-0.07 | -0.57 | 1.52 | 1.34 | -11.01 | 52.46 | 1408.97 | -75.44 | -84.79 | 96.34 | -0.32 | 0.45 | -- |
| 八、综合收益总额 |
52200.00 | 69600.00 | 27400.00 | 169200.00 | 145500.00 | 101000.00 | -36700.00 | 35400.00 | 131000.00 | 289400.00 | 133500.00 | 42700.00 | 16400.00 |
| 归属于母公司股东的综合收益总额 |
47400.00 | 66900.00 | 23300.00 | 161000.00 | 132100.00 | 97299.99 | -39100.00 | 31900.00 | 126400.00 | 283100.00 | 132000.00 | 42400.00 | 16400.00 |
| 归属于少数股东的综合收益总额 |
4843.20 | 2718.95 | 4154.91 | 8188.46 | 13400.00 | 3679.03 | 2469.13 | 3500.20 | 4630.05 | 6304.89 | 1461.75 | 310.98 | 63.52 |