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舍得酒业(600702)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)327058.11210543.19708095.66524530.82352731.42
营业收入(万元)327058.11210543.19708095.66524530.82352731.42
营业总成本(万元)249360.75138049.06482637.22358910.40233842.65
营业成本(万元)99933.5754407.57180552.93129641.3985635.54
净利润(万元)59085.9555028.33177130.44129515.2191930.37
归属于母公司的净利润(万元)59085.9555028.33177130.44129515.2191930.37
营业利润(万元)78489.6772827.43230403.87169455.59121337.14
利润总额(万元)79475.8473144.06233014.09170826.44121800.69
少数股东损益(万元)91.53-89.5799.19239.23148.24
基本每股收益(元)1.78(元)1.66(元)5.35(元)3.91(元)2.78(元)
稀释每股收益(元)1.78(元)1.66(元)5.35(元)3.86(元)2.76(元)
非经常性损益(万元)--411.03--3890.69--
扣除非经常性损益后净利润(万元)57880.3854617.29171642.22125624.5289750.89
总资产(万元)1158072.901192512.751111571.061071940.381085784.22
总负债(万元)423705.20392571.81355449.24359107.77375705.98
归属于母公司股东权益合计(万元)701426.57767201.57723297.73679763.06677103.18
股东权益合计(万元)734367.70799940.93756121.82712832.61710078.24
实收资本(股本)(万元)33316.7633316.7633317.6633319.6033319.60
资本公积(万元)85339.9483770.5183772.1282597.8683435.67
未分配利润(万元)610501.59677611.79622857.50575370.07537821.24
经营活动产生的现金流量净额(万元)-2055.3210841.6471550.8158040.0364094.22
经营活动现金流入小计(万元)360905.41199188.64771916.83574842.38425082.84
经营活动现金流出小计(万元)362960.72188347.00700366.02516802.35360988.62
投资活动产生的现金流量净额(万元)9057.1826426.87-33497.95-332.83-27613.97
投资活动现金流入小计(万元)80411.0560411.05384527.13308697.22212425.42
投资活动现金流出小计(万元)71353.8733984.18418025.08309030.05240039.39
筹资活动产生的现金流量净额(万元)-30459.2912539.12-57643.12-70120.62-35326.96
筹资活动现金流入小计(万元)66505.3232539.0731687.3018231.2115184.53
筹资活动现金流出小计(万元)96964.6119999.9689330.4288351.8350511.49
期末现金及现金等价物余额(万元)194459.33267723.86217875.04225024.25237553.71
最后修改日期2024-08-212024-04-262024-03-192023-10-262024-08-21
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