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山西证券财务分析
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山西证券(002500)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业收入 631,429,731 3,470,696,161 2,474,367,616 1,891,591,730 营业支出 457,923,519 2,701,510,568 2,029,461,383 1,363,193,196 营业利润 173,506,212 769,185,593 444,906,233 528,398,534 利润总额 173,346,626 767,807,998 443,603,095 528,501,264 净利润 150,922,731 592,024,186 314,284,521 373,555,247 其他综合收益 7,158,138 20,166,564 45,874,252 20,873,885 综合收益总额 158,080,869 612,190,750 360,158,773 394,429,132 山西证券(002500)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 资产总计 79,389,460,753 77,590,229,317 77,880,972,763 81,948,016,429 负债合计 61,078,256,004 59,437,105,438 59,979,769,928 64,012,543,236 归属于母公司股东权益合计 17,912,550,749 17,746,832,505 17,490,112,872 17,515,901,150 股东权益合计 18,311,204,749 18,153,123,879 17,901,202,835 17,935,473,193 负债和股东权益总计 79,389,460,753 77,590,229,317 77,880,972,763 81,948,016,429 山西证券(002500)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 6,500,540,494 15,546,417,359 10,809,897,012 11,391,768,887 经营活动现金流出小计 5,227,818,384 14,620,859,496 13,122,422,599 10,527,045,730 经营活动产生的现金流量净额 1,272,722,110 925,557,863 -2,312,525,587 864,723,157 投资活动现金流入小计 130,456 77,434,064 751,841,883 649,169,311 投资活动现金流出小计 25,026,091 253,906,091 120,160,494 75,147,888 投资活动产生的现金流量净额 -24,895,635 -176,472,027 631,681,389 574,021,423 筹资活动现金流入小计 1,000,000,000 5,141,956,512 2,961,117,570 300,640,000 筹资活动现金流出小计 1,823,487,329 8,129,593,654 5,297,577,395 2,887,372,845 筹资活动产生的现金流量净额 -823,487,329 -2,987,637,142 -2,336,459,825 -2,586,732,845 汇率变动对现金及现金等价物的影响 432,442 7,125,705 12,081,431 14,814,245 现金及现金等价物净增加额 424,771,588 -2,231,425,601 -4,005,222,592 -1,133,174,020 期末现金及现金等价物余额 24,342,460,291 23,917,688,703 22,143,891,712 25,015,940,284
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