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首创证券(601136)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)241757.45185327.12125475.1556395.34192657.98
营业收入(万元)241757.45185327.12125475.1556395.34192657.98
营业总成本(万元)127436.4697545.0570322.6530233.33112587.12
营业成本(万元)----------
净利润(万元)130569.0592259.0660828.6629132.4975724.56
归属于母公司的净利润(万元)98488.7374972.7147688.7222026.2770103.91
营业利润(万元)114320.9987782.0655152.5026162.0180070.87
利润总额(万元)113828.6487070.1555147.0926157.3279256.67
少数股东损益(万元)25.94-0.50-1.13-0.205.95
基本每股收益(元)0.36(元)0.27(元)0.17(元)0.08(元)0.26(元)
稀释每股收益(元)0.36(元)0.27(元)0.17(元)0.08(元)0.26(元)
非经常性损益(万元)1598.84285.14--313.24-70.60
扣除非经常性损益后净利润(万元)96889.8974687.5747260.8221713.0270174.51
总资产(万元)4685578.064737938.044510942.454445637.024320145.42
总负债(万元)3361067.593436767.153241202.583180259.073083899.75
归属于母公司股东权益合计(万元)1322920.221299607.081268176.681263813.841234681.35
股东权益合计(万元)1324510.471301170.891269739.871265377.951236245.67
实收资本(股本)(万元)273333.38273333.38273333.38273333.38273333.38
资本公积(万元)678752.91678716.43678716.43678716.43678716.43
未分配利润(万元)147649.43170966.82143699.92145390.55123381.09
经营活动产生的现金流量净额(万元)41372.94-160545.36-229716.21-295010.52-66519.41
经营活动现金流入小计(万元)606325.26509081.06301786.4591555.71320160.63
经营活动现金流出小计(万元)564952.32669626.42531502.66386566.22386680.04
投资活动产生的现金流量净额(万元)79620.78200822.47105449.55178768.63-127101.79
投资活动现金流入小计(万元)1018177.94806443.83649413.06457763.42969607.20
投资活动现金流出小计(万元)938557.16605621.36543963.52278994.791096708.99
筹资活动产生的现金流量净额(万元)79151.79-71521.90-25726.1265778.09190100.84
筹资活动现金流入小计(万元)736495.00464547.00334067.00264859.00494124.00
筹资活动现金流出小计(万元)657343.21536068.90359793.12199080.91304023.16
期末现金及现金等价物余额(万元)992132.24760679.01641969.46741486.65791946.87
最后修改日期2025-04-142024-10-242024-08-272024-04-252024-04-15
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