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东北证券(000686)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)393651.69264727.69132607.74506893.65386124.17
营业收入(万元)393651.69264727.69132607.74506893.65386124.17
营业总成本(万元)261124.16168131.0477564.42329872.61239916.06
营业成本(万元)----------
净利润(万元)98252.7166037.5052969.34152173.47109818.85
归属于母公司的净利润(万元)101721.1876431.6741033.76145139.68106661.79
营业利润(万元)132527.5396596.6555043.32177021.05146208.11
利润总额(万元)131875.0796498.1755002.92176360.57145603.26
少数股东损益(万元)4561.612630.171023.753940.273293.96
基本每股收益(元)0.43(元)0.33(元)0.18(元)0.62(元)0.46(元)
稀释每股收益(元)0.43(元)0.33(元)0.18(元)0.62(元)0.46(元)
非经常性损益(万元)2842.862849.59466.191950.771742.55
扣除非经常性损益后净利润(万元)98878.3373582.0840567.57143188.91104919.24
总资产(万元)12352541.0112956962.8012737773.1611324733.5411005778.01
总负债(万元)9925778.3710866177.6910625553.989265852.178962673.70
归属于母公司股东权益合计(万元)2377491.132043445.042066100.412012514.331993564.24
股东权益合计(万元)2426762.642090785.122112219.182058881.362043104.31
实收资本(股本)(万元)234045.29234045.29234045.29234045.29234045.29
资本公积(万元)574521.53574690.65574690.65574690.65574690.65
未分配利润(万元)785531.28763313.36742793.08694479.82720509.99
经营活动产生的现金流量净额(万元)-389215.02653501.11680149.16100302.10-260633.27
经营活动现金流入小计(万元)1138191.831957162.561440710.382522449.461557623.19
经营活动现金流出小计(万元)1527406.851303661.45760561.222422147.361818256.45
投资活动产生的现金流量净额(万元)-20728.69-572.22-5181.18-28607.63-62673.04
投资活动现金流入小计(万元)35239.6226332.41265607.85162678.01983550.17
投资活动现金流出小计(万元)55968.3126904.63270789.03191285.641046223.21
筹资活动产生的现金流量净额(万元)661771.51268998.17162597.21571715.89670173.07
筹资活动现金流入小计(万元)1681982.80966781.61415281.612087694.201839537.46
筹资活动现金流出小计(万元)1020211.30697783.44252684.401515978.311169364.39
期末现金及现金等价物余额(万元)3776455.714446853.754362670.783525295.773228801.27
最后修改日期2026-10-282026-08-232026-04-272026-04-272025-10-29
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