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舍得酒业(600702)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)445990.13327058.11210543.19708095.66524530.82
营业收入(万元)445990.13327058.11210543.19708095.66524530.82
营业总成本(万元)357556.57249360.75138049.06482637.22358910.40
营业成本(万元)143151.8499933.5754407.57180552.93129641.39
净利润(万元)66890.4359085.9555028.33177130.44129515.21
归属于母公司的净利润(万元)66890.4359085.9555028.33177130.44129515.21
营业利润(万元)89301.7078489.6772827.43230403.87169455.59
利润总额(万元)90779.2679475.8473144.06233014.09170826.44
少数股东损益(万元)-176.2791.53-89.5799.19239.23
基本每股收益(元)1.99(元)1.78(元)1.66(元)5.35(元)3.91(元)
稀释每股收益(元)1.99(元)1.78(元)1.66(元)5.35(元)3.86(元)
非经常性损益(万元)1525.03--411.03--3890.69
扣除非经常性损益后净利润(万元)65365.4057880.3854617.29171642.22125624.52
总资产(万元)1163437.211158072.901192512.751111571.061071940.38
总负债(万元)421757.81423705.20392571.81355449.24359107.77
归属于母公司股东权益合计(万元)709003.51701426.57767201.57723297.73679763.06
股东权益合计(万元)741679.40734367.70799940.93756121.82712832.61
实收资本(股本)(万元)33316.7633316.7633316.7633317.6633319.60
资本公积(万元)86923.5885339.9483770.5183772.1282597.86
未分配利润(万元)618306.07610501.59677611.79622857.50575370.07
经营活动产生的现金流量净额(万元)-14427.52-2055.3210841.6471550.8158040.03
经营活动现金流入小计(万元)485452.34360905.41199188.64771916.83574842.38
经营活动现金流出小计(万元)499879.86362960.72188347.00700366.02516802.35
投资活动产生的现金流量净额(万元)8956.149057.1826426.87-33497.95-332.83
投资活动现金流入小计(万元)110752.4280411.0560411.05384527.13308697.22
投资活动现金流出小计(万元)101796.2871353.8733984.18418025.08309030.05
筹资活动产生的现金流量净额(万元)-21806.48-30459.2912539.12-57643.12-70120.62
筹资活动现金流入小计(万元)106454.2366505.3232539.0731687.3018231.21
筹资活动现金流出小计(万元)128260.7196964.6119999.9689330.4288351.83
期末现金及现金等价物余额(万元)190635.75194459.33267723.86217875.04225024.25
最后修改日期2024-10-292024-08-212024-04-262024-03-192023-10-26
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