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首创证券(601136)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)252840.08201544.43128397.7943232.55241757.45
营业收入(万元)252840.08201544.43128397.7943232.55241757.45
营业总成本(万元)125395.29103425.5269562.9825651.00127436.46
营业成本(万元)----------
净利润(万元)105939.0876825.3075872.879452.07130569.05
归属于母公司的净利润(万元)105640.2680363.0349024.2215105.3598488.73
营业利润(万元)127444.7998118.9158834.8117581.55114320.99
利润总额(万元)126661.4797694.5558866.2917584.95113828.64
少数股东损益(万元)-18.53-12.80-5.981.0925.94
基本每股收益(元)0.39(元)0.29(元)0.18(元)0.06(元)0.36(元)
稀释每股收益(元)0.39(元)0.29(元)0.18(元)0.06(元)0.36(元)
非经常性损益(万元)----642.28--1598.84
扣除非经常性损益后净利润(万元)101706.6180069.0348381.9414880.6396889.89
总资产(万元)5237872.755317969.095424252.475131073.174685578.06
总负债(万元)3860741.743942612.804049841.783797109.543361067.59
归属于母公司股东权益合计(万元)1375559.291373778.841372826.411332372.291322920.22
股东权益合计(万元)1377131.011375356.291374410.681333963.631324510.47
实收资本(股本)(万元)273333.38273333.38273333.38273333.38273333.38
资本公积(万元)678752.91678752.91678752.91678752.91678752.91
未分配利润(万元)162795.87198709.19167656.03163084.86147649.43
经营活动产生的现金流量净额(万元)73810.17-104121.75-38291.93-66667.0641372.94
经营活动现金流入小计(万元)530867.60388843.09606879.97486029.05606325.26
经营活动现金流出小计(万元)457057.43492964.84645171.90552696.12564952.32
投资活动产生的现金流量净额(万元)-306520.41-130116.78-223024.71-46871.4179620.78
投资活动现金流入小计(万元)1018263.53691598.70437680.52189235.411018177.94
投资活动现金流出小计(万元)1324783.94821715.48660705.23236106.82938557.16
筹资活动产生的现金流量净额(万元)266980.16245608.28149874.8144225.2879151.79
筹资活动现金流入小计(万元)1197722.00947722.00417222.00236554.00736495.00
筹资活动现金流出小计(万元)930741.84702113.72267347.19192328.72657343.21
期末现金及现金等价物余额(万元)1026254.741003410.95880669.76922814.51992132.24
最后修改日期2026-03-212025-10-292025-08-292025-04-292025-04-14
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