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首创证券(601136)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)185327.12125475.1556395.34192657.98129775.15
营业收入(万元)185327.12125475.1556395.34192657.98129775.15
营业总成本(万元)97545.0570322.6530233.33112587.1277207.92
营业成本(万元)----------
净利润(万元)92259.0660828.6629132.4975724.5649795.24
归属于母公司的净利润(万元)74972.7147688.7222026.2770103.9145968.06
营业利润(万元)87782.0655152.5026162.0180070.8752567.23
利润总额(万元)87070.1555147.0926157.3279256.6752555.35
少数股东损益(万元)-0.50-1.13-0.205.9522.70
基本每股收益(元)0.27(元)0.17(元)0.08(元)0.26(元)0.17(元)
稀释每股收益(元)0.27(元)0.17(元)0.08(元)0.26(元)0.17(元)
非经常性损益(万元)285.14--313.24-70.60--
扣除非经常性损益后净利润(万元)74687.5747260.8221713.0270174.5145339.07
总资产(万元)4737938.044510942.454445637.024320145.424225985.42
总负债(万元)3436767.153241202.583180259.073083899.753015652.32
归属于母公司股东权益合计(万元)1299607.081268176.681263813.841234681.351208752.04
股东权益合计(万元)1301170.891269739.871265377.951236245.671210333.09
实收资本(股本)(万元)273333.38273333.38273333.38273333.38273333.38
资本公积(万元)678716.43678716.43678716.43678716.43678716.43
未分配利润(万元)170966.82143699.92145390.55123381.09120838.12
经营活动产生的现金流量净额(万元)-160545.36-229716.21-295010.52-66519.41-556865.72
经营活动现金流入小计(万元)509081.06301786.4591555.71320160.63335523.62
经营活动现金流出小计(万元)669626.42531502.66386566.22386680.04892389.34
投资活动产生的现金流量净额(万元)200822.47105449.55178768.63-127101.79338026.13
投资活动现金流入小计(万元)806443.83649413.06457763.42969607.20823957.96
投资活动现金流出小计(万元)605621.36543963.52278994.791096708.99485931.83
筹资活动产生的现金流量净额(万元)-71521.90-25726.1265778.09190100.84-46622.24
筹资活动现金流入小计(万元)464547.00334067.00264859.00494124.00220108.00
筹资活动现金流出小计(万元)536068.90359793.12199080.91304023.16266730.24
期末现金及现金等价物余额(万元)760679.01641969.46741486.65791946.87530038.10
最后修改日期2024-10-242024-08-272024-04-252024-04-152023-10-28
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