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首创证券(601136)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)201544.43128397.7943232.55241757.45185327.12
营业收入(万元)201544.43128397.7943232.55241757.45185327.12
营业总成本(万元)103425.5269562.9825651.00127436.4697545.05
营业成本(万元)----------
净利润(万元)76825.3075872.879452.07130569.0592259.06
归属于母公司的净利润(万元)80363.0349024.2215105.3598488.7374972.71
营业利润(万元)98118.9158834.8117581.55114320.9987782.06
利润总额(万元)97694.5558866.2917584.95113828.6487070.15
少数股东损益(万元)-12.80-5.981.0925.94-0.50
基本每股收益(元)0.29(元)0.18(元)0.06(元)0.36(元)0.27(元)
稀释每股收益(元)0.29(元)0.18(元)0.06(元)0.36(元)0.27(元)
非经常性损益(万元)--642.28--1598.84285.14
扣除非经常性损益后净利润(万元)80069.0348381.9414880.6396889.8974687.57
总资产(万元)5317969.095424252.475131073.174685578.064737938.04
总负债(万元)3942612.804049841.783797109.543361067.593436767.15
归属于母公司股东权益合计(万元)1373778.841372826.411332372.291322920.221299607.08
股东权益合计(万元)1375356.291374410.681333963.631324510.471301170.89
实收资本(股本)(万元)273333.38273333.38273333.38273333.38273333.38
资本公积(万元)678752.91678752.91678752.91678752.91678716.43
未分配利润(万元)198709.19167656.03163084.86147649.43170966.82
经营活动产生的现金流量净额(万元)-104121.75-38291.93-66667.0641372.94-160545.36
经营活动现金流入小计(万元)388843.09606879.97486029.05606325.26509081.06
经营活动现金流出小计(万元)492964.84645171.90552696.12564952.32669626.42
投资活动产生的现金流量净额(万元)-130116.78-223024.71-46871.4179620.78200822.47
投资活动现金流入小计(万元)691598.70437680.52189235.411018177.94806443.83
投资活动现金流出小计(万元)821715.48660705.23236106.82938557.16605621.36
筹资活动产生的现金流量净额(万元)245608.28149874.8144225.2879151.79-71521.90
筹资活动现金流入小计(万元)947722.00417222.00236554.00736495.00464547.00
筹资活动现金流出小计(万元)702113.72267347.19192328.72657343.21536068.90
期末现金及现金等价物余额(万元)1003410.95880669.76922814.51992132.24760679.01
最后修改日期2025-10-292025-08-292025-04-292025-04-142024-10-24
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