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水井坊(600779)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)378803.91171851.7893335.60495319.77358838.31
营业收入(万元)378803.91171851.7893335.60495319.77358838.31
营业总成本(万元)229853.02141428.1072332.21331261.23226389.41
营业成本(万元)64641.5432716.1818228.7283417.7960346.86
净利润(万元)112501.9424241.8118629.55126879.74102248.83
归属于母公司的净利润(万元)112501.9424241.8118629.55126879.74102248.83
营业利润(万元)152489.8734706.4024877.79169782.04135314.53
利润总额(万元)150721.7932950.3024947.41169937.88135702.64
少数股东损益(万元)----------
基本每股收益(元)2.31(元)0.50(元)0.38(元)2.61(元)2.10(元)
稀释每股收益(元)2.31(元)0.50(元)0.38(元)2.61(元)2.10(元)
非经常性损益(万元)--1438.693234.104409.502440.30
扣除非经常性损益后净利润(万元)110939.6922803.1215395.45122470.2499808.53
总资产(万元)888090.53840069.77827657.88842491.68791553.53
总负债(万元)390915.62428154.95376873.27403056.22376927.32
归属于母公司股东权益合计(万元)497174.91411914.81450784.62439435.46414626.21
股东权益合计(万元)497174.91411914.81450784.62439435.46414626.21
实收资本(股本)(万元)48836.1448836.1448836.1448836.1448836.14
资本公积(万元)40076.5340076.5341775.1441544.2541365.91
未分配利润(万元)389694.28301434.15340268.53321638.98297008.06
经营活动产生的现金流量净额(万元)77356.02-29394.95-10220.96173361.77135545.53
经营活动现金流入小计(万元)407512.19176230.2498399.43574199.26408394.30
经营活动现金流出小计(万元)330156.17205625.19108620.39400837.48272848.77
投资活动产生的现金流量净额(万元)-45971.89-40723.96-20592.24-97370.05-80848.58
投资活动现金流入小计(万元)------0.230.23
投资活动现金流出小计(万元)45971.8940723.9620592.2497370.2980848.81
筹资活动产生的现金流量净额(万元)-45770.87-8830.23-7633.89-31771.11-31392.26
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)45770.878830.237633.8931771.1131392.26
期末现金及现金等价物余额(万元)220491.78155929.37196431.42234878.52213962.60
最后修改日期2024-10-312024-07-272024-04-272024-04-272023-10-31
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