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山西汾酒(600809)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)1533810.403192848.312674446.521901115.211268247.38
营业收入(万元)1533810.403192848.312674446.521901115.211268247.38
营业总成本(万元)697834.301821866.421422399.94992464.22621521.53
营业成本(万元)345707.17788434.74643585.75450579.18309994.16
净利润(万元)626179.051043411.83943019.18676701.25481643.00
归属于母公司的净利润(万元)626242.521043811.44943120.47676723.05481901.76
营业利润(万元)836505.341422406.161273828.70914565.73645034.77
利润总额(万元)836482.971420514.311273445.97914742.34645050.91
少数股东损益(万元)404.812042.032102.702494.521411.17
基本每股收益(元)5.13(元)8.56(元)7.73(元)5.56(元)3.95(元)
稀释每股收益(元)5.13(元)8.56(元)7.73(元)5.56(元)3.95(元)
非经常性损益(万元)179.55-666.24--778.36595.90
扣除非经常性损益后净利润(万元)626062.961044477.69942778.02675944.69481305.86
总资产(万元)5043050.444409583.804218976.463937415.524031364.26
总负债(万元)1589109.801582076.811499865.641485061.201372999.44
归属于母公司股东权益合计(万元)3409717.882783690.792675223.252407996.142614483.50
股东权益合计(万元)3453940.642827506.982719110.822452354.322658364.82
实收资本(股本)(万元)121996.42121996.42121996.42121996.42122007.34
资本公积(万元)70407.3070407.3059129.4359129.4359169.56
未分配利润(万元)3149159.012522916.492422212.422155814.062365984.63
经营活动产生的现金流量净额(万元)704114.25722508.35730356.27520768.99343308.97
经营活动现金流入小计(万元)1426930.653057930.002449104.211789913.51987420.99
经营活动现金流出小计(万元)722816.402335421.651718747.941269144.53644112.02
投资活动产生的现金流量净额(万元)-530463.95-1021998.40-1104484.45-647911.95-1043519.03
投资活动现金流入小计(万元)1484243.992782305.101826893.37716081.2951914.27
投资活动现金流出小计(万元)2014707.953804303.502931377.821363993.231095433.31
筹资活动产生的现金流量净额(万元)-265.96-443161.33-422493.75-423278.50-268.09
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)265.96443161.33422493.75423278.50268.09
期末现金及现金等价物余额(万元)550858.49377474.54323499.97569708.52419643.75
最后修改日期2024-04-262024-04-262023-10-262023-08-272023-04-29
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