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首创证券(601136)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)56547.66252840.08201544.43128397.7943232.55
营业收入(万元)56547.66252840.08201544.43128397.7943232.55
营业总成本(万元)32755.30125395.29103425.5269562.9825651.00
营业成本(万元)----------
净利润(万元)39558.70105939.0876825.3075872.879452.07
归属于母公司的净利润(万元)19665.46105640.2680363.0349024.2215105.35
营业利润(万元)23792.35127444.7998118.9158834.8117581.55
利润总额(万元)23751.87126661.4797694.5558866.2917584.95
少数股东损益(万元)-8.23-18.53-12.80-5.981.09
基本每股收益(元)0.07(元)0.39(元)0.29(元)0.18(元)0.06(元)
稀释每股收益(元)0.07(元)0.39(元)0.29(元)0.18(元)0.06(元)
非经常性损益(万元)------642.28--
扣除非经常性损益后净利润(万元)19561.93101706.6180069.0348381.9414880.63
总资产(万元)5853481.705237872.755317969.095424252.475131073.17
总负债(万元)4237307.773860741.743942612.804049841.783797109.54
归属于母公司股东权益合计(万元)1614610.431375559.291373778.841372826.411332372.29
股东权益合计(万元)1616173.931377131.011375356.291374410.681333963.63
实收资本(股本)(万元)273333.38273333.38273333.38273333.38273333.38
资本公积(万元)678245.37678752.91678752.91678752.91678752.91
未分配利润(万元)188310.08162795.87198709.19167656.03163084.86
经营活动产生的现金流量净额(万元)-207334.7173810.17-104121.75-38291.93-66667.06
经营活动现金流入小计(万元)392623.83530867.60388843.09606879.97486029.05
经营活动现金流出小计(万元)599958.55457057.43492964.84645171.90552696.12
投资活动产生的现金流量净额(万元)51757.80-306520.41-130116.78-223024.71-46871.41
投资活动现金流入小计(万元)150107.851018263.53691598.70437680.52189235.41
投资活动现金流出小计(万元)98350.051324783.94821715.48660705.23236106.82
筹资活动产生的现金流量净额(万元)211145.67266980.16245608.28149874.8144225.28
筹资活动现金流入小计(万元)230000.001197722.00947722.00417222.00236554.00
筹资活动现金流出小计(万元)18854.33930741.84702113.72267347.19192328.72
期末现金及现金等价物余额(万元)1082016.671026254.741003410.95880669.76922814.51
最后修改日期2026-04-282026-03-212025-10-292025-08-292025-04-29
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