Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
東北證券 (000686)
- 8.62
- +0.31+3.73%
交易中 04/27 13:20 (北京)
201.75億總市值12.16市盈率TTM
8.77最高價8.55最低價49.47萬手成交量8.61今開8.31昨收4.29億成交額2.11%換手率13.90市盈率(靜)23.40億總股本11.0352周最高0.98市淨率201.75億流通值7.0552周最低9.14漲停價23.40億流通股28.30歷史最高7.48跌停價2.65%振幅0.43歷史最低0.17股息TTM8.67平均價20.29萬手內盤1.97%股息率TTM100股每手28.03萬手外盤
東北證券 (000686) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 34.80%13.26億 | 17.78%50.69億 | 38.83%38.61億 | 31.66%20.46億 | -16.57%9.84億 | -33.53%43.04億 | -42.71%27.81億 | -56.37%15.54億 | -36.05%11.79億 | 27.53%64.75億 |
| 利息淨收入 | -11.35%5,291.56萬 | 190.81%2.3億 | 1,364.04%1.65億 | 1,013.44%1.02億 | 376.39%5,968.72萬 | 3,539.84%7,917.8萬 | -196.15%-1,305.65萬 | -248.94%-1,119.31萬 | -184.50%-2,159.5萬 | -99.16%217.53萬 |
| -利息收入 | 11.54%3.52億 | 4.65%13.32億 | 2.42%9.39億 | -0.38%6.32億 | 1.19%3.16億 | -12.83%12.72億 | -15.43%9.17億 | -13.08%6.34億 | -5.26%3.12億 | -6.41%14.6億 |
| -減：利息支出 | 16.87%2.99億 | -7.70%11.01億 | -16.76%7.74億 | -17.95%5.29億 | -23.26%2.56億 | -18.13%11.93億 | -13.13%9.3億 | -10.62%6.45億 | 9.82%3.33億 | 12.05%14.57億 |
| 手續費及傭金淨收入 | 32.92%7.05億 | 14.35%25.37億 | 23.36%18.04億 | 5.37%10.66億 | 2.08%5.3億 | 3.51%22.18億 | -12.08%14.63億 | -9.99%10.11億 | -6.71%5.19億 | -9.96%21.43億 |
| -代理買賣證券業務淨收入 | 42.13%4.13億 | 36.26%13.57億 | 67.36%10.1億 | 32.47%5.66億 | 32.64%2.9億 | 7.00%9.96億 | -16.61%6.03億 | -15.75%4.27億 | -14.58%2.19億 | -15.27%9.31億 |
| -證券承銷業務淨收入 | -11.20%1,551.91萬 | -2.62%1.32億 | 16.98%8,724.85萬 | -26.51%3,450.28萬 | -53.99%1,747.75萬 | -31.75%1.36億 | -64.45%7,458.71萬 | -66.73%4,695.1萬 | -51.05%3,799.02萬 | 17.32%1.99億 |
| -受託客戶資產管理業務淨收入 | 11.78%8,248.27萬 | -16.34%3.06億 | -21.80%2.24億 | -27.44%1.43億 | -32.28%7,378.76萬 | 24.92%3.65億 | 32.86%2.86億 | 54.05%1.98億 | 115.58%1.09億 | -14.11%2.92億 |
| 投資淨收益 | 132.43%6.17億 | -5.56%19.13億 | 13.54%12.05億 | -18.03%5.66億 | -36.53%2.66億 | 33.96%20.25億 | -8.28%10.61億 | -16.57%6.9億 | 65.65%4.18億 | 20.26%15.12億 |
| 匯兌收益 | -830.30%-38.81萬 | -138.36%-54.16萬 | -135.64%-28.77萬 | -112.07%-14.29萬 | -337.68%-4.17萬 | 5.07%141.18萬 | -42.28%80.71萬 | -16.28%118.46萬 | 103.23%1.76萬 | -34.25%134.37萬 |
| 資產處置收益 | -70.95%1.67萬 | -104.30%-2.44萬 | -98.42%3,182.36 | 340.03%8.92萬 | 253.20%5.74萬 | 152.46%56.72萬 | 182.98%20.18萬 | -40.13%2.03萬 | 196.21%1.63萬 | 349.95%22.47萬 |
| 其他收益 | 24.84%693.21萬 | -14.85%3,433.15萬 | -5.51%3,088.38萬 | 89.92%2,812.09萬 | -48.25%555.29萬 | 5.37%4,032.12萬 | 49.43%3,268.63萬 | -28.37%1,480.66萬 | -10.13%1,073.01萬 | -1.73%3,826.67萬 |
| 營業支出 | 9.26%7.76億 | 5.96%32.99億 | 11.24%23.99億 | -0.49%14.35億 | -37.45%7.1億 | -45.96%31.13億 | -47.72%21.57億 | -49.61%14.42億 | -17.03%11.35億 | 18.89%57.61億 |
| 業務及管理費 | 11.32%7.78億 | 4.77%32.09億 | 8.83%23.32億 | -1.28%14.09億 | 0.25%6.99億 | -2.03%30.63億 | -1.52%21.42億 | 0.10%14.27億 | 3.65%6.97億 | 6.67%31.27億 |
| 營業稅金及附加 | 42.14%1,082.43萬 | 23.93%3,565.15萬 | 37.35%2,581.15萬 | 16.70%1,438.14萬 | 14.02%761.54萬 | 3.57%2,876.81萬 | -9.56%1,879.24萬 | -12.27%1,232.33萬 | 1.42%667.92萬 | 6.28%2,777.63萬 |
| 信用減值損失 | -675.91%-1,411.54萬 | 238.03%4,615.67萬 | 507.05%3,682.58萬 | 1,111.71%833.36萬 | 219.87%245.1萬 | 117.46%1,365.46萬 | 89.68%-904.69萬 | 95.59%-82.37萬 | -116.91%-204.47萬 | -292.94%-7,821.78萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --212.56萬 | 2,115.69%492.51萬 |
| 其他營業成本 | 0.00%133.14萬 | 2.31%762.6萬 | 5.39%492.74萬 | 2.56%334.23萬 | -99.69%133.14萬 | -99.72%745.38萬 | -99.77%467.54萬 | -99.77%325.89萬 | -36.29%4.31億 | 45.04%26.79億 |
| 營業利潤 | 101.03%5.5億 | 48.67%17.7億 | 134.09%14.62億 | 445.38%6.11億 | 520.44%2.74億 | 66.60%11.91億 | -14.30%6.25億 | -83.99%1.12億 | -90.72%4,413.06萬 | 208.12%7.15億 |
| 加:營業外收入 | -92.46%11.69萬 | -30.26%238.22萬 | -84.33%177.7萬 | -85.83%159.6萬 | -49.75%155.05萬 | 204.65%341.56萬 | 1,378.42%1,133.71萬 | 6,325.20%1,126.56萬 | 619.46%308.58萬 | -81.85%112.11萬 |
| 減:營業外支出 | 120.00%52.08萬 | -69.85%898.69萬 | 8.44%782.55萬 | 54.27%411.57萬 | -69.56%23.68萬 | 525.34%2,981.05萬 | 188.33%721.65萬 | 124.48%266.79萬 | 206.13%77.77萬 | -118.57%-700.86萬 |
| 利潤總額 | 99.93%5.5億 | 51.48%17.64億 | 131.59%14.56億 | 404.43%6.09億 | 492.43%2.75億 | 61.08%11.64億 | -14.78%6.29億 | -83.03%1.21億 | -90.24%4,643.87萬 | 260.73%7.23億 |
| 減:所得稅費用 | 113.97%1.29億 | 15.43%2.73億 | 234.24%3.56億 | 443.02%1.58億 | 3,176.17%6,050.18萬 | 769.81%2.36億 | -23.25%1.07億 | -132.59%-4,609.39萬 | -97.90%184.67萬 | 137.68%2,717.11萬 |
| 淨利潤 | 95.97%4.21億 | 60.66%14.91億 | 110.62%11億 | 170.18%4.51億 | 381.29%2.15億 | 33.39%9.28億 | -12.81%5.22億 | -70.73%1.67億 | -88.51%4,459.19萬 | 155.30%6.96億 |
| 持續經營淨利潤 | 95.97%4.21億 | 60.66%14.91億 | 110.62%11億 | 170.18%4.51億 | 381.29%2.15億 | 33.39%9.28億 | -12.81%5.22億 | -70.73%1.67億 | -88.51%4,459.19萬 | 155.30%6.96億 |
| 減：少數股東損益 | -16.92%1,023.75萬 | -27.43%3,940.27萬 | -31.99%3,293.96萬 | -42.48%1,991.38萬 | -47.60%1,232.31萬 | 99.66%5,429.88萬 | 112.94%4,843.28萬 | 50.00%3,462.14萬 | 60.35%2,351.62萬 | -34.52%2,719.52萬 |
| 歸屬于母公司所有者的淨利潤 | 102.84%4.1億 | 66.13%14.51億 | 125.21%10.67億 | 225.90%4.31億 | 859.84%2.02億 | 30.70%8.74億 | -17.78%4.74億 | -75.83%1.32億 | -94.35%2,107.57萬 | 189.44%6.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.18 | 67.57%0.62 | 130.00%0.46 | 200.00%0.18 | 800.00%0.09 | 27.59%0.37 | -20.00%0.2 | -73.91%0.06 | -93.75%0.01 | 193.82%0.29 |
| 稀釋每股收益 | 100.00%0.18 | 67.57%0.62 | 130.00%0.46 | 200.00%0.18 | 800.00%0.09 | 27.59%0.37 | -20.00%0.2 | -73.91%0.06 | -93.75%0.01 | 193.82%0.29 |
| 其他綜合收益 | 14,211.96%1.19億 | 10,006.50%7,033.76萬 | 230,701.62%3,157.05萬 | 14,214.64%5,557.3萬 | -464.41%-84.58萬 | -236.86%-71萬 | -96.98%1.37萬 | 290.58%38.82萬 | -583.85%-14.99萬 | -68.07%51.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 14,212.54%1.19億 | 10,012.60%7,033.79萬 | 218,747.56%3,157.06萬 | 14,216.05%5,557.31萬 | -464.49%-84.57萬 | -235.28%-70.96萬 | -96.85%1.44萬 | 294.91%38.82萬 | -590.97%-14.98萬 | -67.41%52.45萬 |
| 歸屬于少數股東的其他綜合收益總額 | -504.56%-201.68 | 39.12%-264.34 | 80.62%-144.8 | -423.03%-121.04 | -30.77%-33.36 | 92.43%-434.17 | 82.02%-747.23 | 100.82%37.47 | 88.88%-25.51 | -137.81%-5,735.62 |
| 綜合收益總額 | 152.58%5.4億 | 68.36%15.61億 | 116.66%11.31億 | 202.80%5.06億 | 381.01%2.14億 | 33.19%9.27億 | -12.88%5.22億 | -70.65%1.67億 | -88.55%4,444.21萬 | 153.98%6.96億 |
| 歸屬于母公司所有者的綜合收益總額 | 162.94%5.3億 | 74.32%15.22億 | 131.86%10.98億 | 266.88%4.86億 | 862.67%2.01億 | 30.49%8.73億 | -17.84%4.74億 | -75.75%1.33億 | -94.39%2,092.59萬 | 187.67%6.69億 |
| 歸屬于少數股東的綜合收益總額 | -16.93%1,023.73萬 | -27.43%3,940.24萬 | -31.99%3,293.95萬 | -42.48%1,991.37萬 | -47.60%1,232.3萬 | 99.70%5,429.84萬 | 112.97%4,843.2萬 | 50.03%3,462.14萬 | 60.35%2,351.62萬 | -34.56%2,718.95萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
