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东北证券(000686)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)260656.12117906.72647524.97485461.56356181.91
营业收入(万元)260656.12117906.72647524.97485461.56356181.91
营业总成本(万元)249449.81113493.66576056.27412582.17286180.38
营业成本(万元)----------
净利润(万元)13252.142092.5966897.4957647.9654637.55
归属于母公司的净利润(万元)13213.322107.5766845.0457602.2054657.47
营业利润(万元)11206.314413.0671468.7072879.3970001.54
利润总额(万元)12066.074643.8772281.6773773.0871108.88
少数股东损益(万元)3462.142351.622719.522274.492308.04
基本每股收益(元)0.06(元)0.01(元)0.29(元)0.25(元)0.23(元)
稀释每股收益(元)0.06(元)0.01(元)0.29(元)0.25(元)0.23(元)
非经常性损益(万元)----3700.132421.932227.66
扣除非经常性损益后净利润(万元)11543.751166.8463144.9155180.2752429.81
总资产(万元)8405301.848776393.168333435.658411895.078916597.71
总负债(万元)6522542.736882499.606443519.306530059.887037577.42
归属于母公司股东权益合计(万元)1837789.021850033.991847941.401838424.771835414.36
股东权益合计(万元)1882759.111893893.561889916.361881835.191879020.29
实收资本(股本)(万元)234045.29234045.29234045.29234045.29234045.29
资本公积(万元)574690.65574690.65574690.65574612.74574612.74
未分配利润(万元)607799.08621323.31620409.96628556.60626855.12
经营活动产生的现金流量净额(万元)201831.69218663.00-188205.72-308244.85422782.82
经营活动现金流入小计(万元)754103.68462269.841212131.951104701.801339041.70
经营活动现金流出小计(万元)552272.00243606.841400337.671412946.66916258.88
投资活动产生的现金流量净额(万元)-26679.454522.89-1699.659984.0811051.22
投资活动现金流入小计(万元)118641.15131537.691123108.91481894.49302846.00
投资活动现金流出小计(万元)145320.60127014.801124808.56471910.41291794.78
筹资活动产生的现金流量净额(万元)-274854.0778510.07-55300.98-145309.68-80719.76
筹资活动现金流入小计(万元)611006.81544132.871715085.901193799.001104290.00
筹资活动现金流出小计(万元)885860.88465622.801770386.881339108.681185009.76
期末现金及现金等价物余额(万元)2090989.202492283.962190575.441992044.192788715.72
最后修改日期2024-08-272024-04-292024-04-192023-10-272023-08-27
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