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迎驾贡酒(603198)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)378540.53232467.32672008.66480387.57314305.22
营业收入(万元)378540.53232467.32672008.66480387.57314305.22
营业总成本(万元)198439.01113083.87381708.58268936.46179107.81
营业成本(万元)100045.3357901.34192382.68136252.8191337.72
净利润(万元)137864.2591295.11228781.24165487.65106386.22
归属于母公司的净利润(万元)137864.2591295.11228781.24165487.65106386.22
营业利润(万元)183985.07121478.03301419.61217996.86140334.54
利润总额(万元)183052.24121572.30299914.46217371.10139864.96
少数股东损益(万元)422.21317.65500.69495.25434.33
基本每股收益(元)1.72(元)1.14(元)2.86(元)2.07(元)1.33(元)
稀释每股收益(元)1.72(元)1.14(元)2.86(元)2.07(元)1.33(元)
非经常性损益(万元)--1150.225529.64--3422.96
扣除非经常性损益后净利润(万元)136575.6890144.90223251.60161094.67102963.27
总资产(万元)1129701.791227680.341168875.561040695.34960024.88
总负债(万元)259775.72298587.97331090.94266209.76244701.65
归属于母公司股东权益合计(万元)867245.95924945.77833650.65770357.06711255.64
股东权益合计(万元)869926.07929092.37837784.61774485.58715323.23
实收资本(股本)(万元)80000.0080000.0080000.0080000.0080000.00
资本公积(万元)125869.81126138.75126138.75126138.75126138.75
未分配利润(万元)621376.14678807.01587511.90524218.31465116.88
经营活动产生的现金流量净额(万元)58323.9061953.74219765.57104863.2929219.36
经营活动现金流入小计(万元)394335.97235750.49770157.17527272.49339689.65
经营活动现金流出小计(万元)336012.08173796.75550391.60422409.20310470.29
投资活动产生的现金流量净额(万元)-25942.3214624.29-24721.4939103.1738974.69
投资活动现金流入小计(万元)356363.84186993.53835868.90585172.39399242.92
投资活动现金流出小计(万元)382306.16172369.24860590.39546069.22360268.23
筹资活动产生的现金流量净额(万元)-106835.61-2835.61-85677.03-85983.43-86352.56
筹资活动现金流入小计(万元)655.44655.442706.152321.571952.44
筹资活动现金流出小计(万元)107491.053491.0588383.1788305.0088305.00
期末现金及现金等价物余额(万元)142290.06290486.51216744.09165360.0789218.53
最后修改日期2024-08-162024-04-262024-04-262023-10-272023-08-21
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