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金徽酒(603919)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)107555.29254760.75201900.42152297.8889325.53
营业收入(万元)107555.29254760.75201900.42152297.8889325.53
营业总成本(万元)81257.33217485.06170019.14122728.4567332.01
营业成本(万元)37212.8695696.3373715.3655188.4131289.74
净利润(万元)22104.2832886.2327260.4325437.3518180.82
归属于母公司的净利润(万元)22104.2832886.2327260.4325437.3518180.82
营业利润(万元)26544.3739660.9732864.5429822.3422098.61
利润总额(万元)26312.7537971.0731419.6729663.9222060.15
少数股东损益(万元)-171.29-627.60-370.79-261.63-64.99
基本每股收益(元)0.44(元)0.65(元)0.54(元)0.50(元)0.36(元)
稀释每股收益(元)0.44(元)0.65(元)0.54(元)0.50(元)0.36(元)
非经常性损益(万元)-90.1762.67--84.8260.37
扣除非经常性损益后净利润(万元)22194.4532823.5627415.2525352.5318120.45
总资产(万元)466209.01440232.21418898.66413985.43422668.45
总负债(万元)111999.21107955.3991922.0588722.7489182.86
归属于母公司股东权益合计(万元)354705.77332601.48327042.95325219.86333116.14
股东权益合计(万元)354209.81332276.82326976.61325262.69333485.59
实收资本(股本)(万元)50726.0050726.0050726.0050726.0050726.00
资本公积(万元)87091.7187091.7187091.7187091.7187091.71
未分配利润(万元)191525.06169420.77165229.73163406.64171302.92
经营活动产生的现金流量净额(万元)34308.7445017.4624522.4435273.8523402.88
经营活动现金流入小计(万元)130382.49299219.95226497.25173869.3794618.16
经营活动现金流出小计(万元)96073.75254202.49201974.80138595.5271215.28
投资活动产生的现金流量净额(万元)-646.49-6502.15-2879.38-1476.60-1025.18
投资活动现金流入小计(万元)1.35126.80106.25----
投资活动现金流出小计(万元)647.856628.952985.631476.601025.18
筹资活动产生的现金流量净额(万元)---16229.64-15017.80-15006.74200.00
筹资活动现金流入小计(万元)--17264.375200.005200.005200.00
筹资活动现金流出小计(万元)--33494.0120217.8020206.745000.00
期末现金及现金等价物余额(万元)136737.48103075.2387414.8299580.06103367.25
最后修改日期2024-04-202024-03-182023-10-162023-08-212023-04-21
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