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金徽酒(603919)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)232819.82175396.68107555.29254760.75201900.42
营业收入(万元)232819.82175396.68107555.29254760.75201900.42
营业总成本(万元)192644.92138420.1981257.33217485.06170019.14
营业成本(万元)83497.5461178.0737212.8695696.3373715.36
净利润(万元)33304.6129497.2822104.2832886.2327260.43
归属于母公司的净利润(万元)33304.6129497.2822104.2832886.2327260.43
营业利润(万元)42252.0037971.8526544.3739660.9732864.54
利润总额(万元)40151.3735939.1926312.7537971.0731419.67
少数股东损益(万元)-425.54-277.32-171.29-627.60-370.79
基本每股收益(元)0.66(元)0.58(元)0.44(元)0.65(元)0.54(元)
稀释每股收益(元)0.66(元)0.58(元)0.44(元)0.65(元)0.54(元)
非经常性损益(万元)-430.61---90.1762.67--
扣除非经常性损益后净利润(万元)33735.2130190.3822194.4532823.5627415.25
总资产(万元)431775.17431236.51466209.01440232.21418898.66
总负债(万元)105558.8497150.69111999.21107955.3991922.05
归属于母公司股东权益合计(万元)326966.54334687.81354705.77332601.48327042.95
股东权益合计(万元)326216.33334085.82354209.81332276.82326976.61
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)183045.20179237.87191525.06169420.77165229.73
经营活动产生的现金流量净额(万元)34912.6634605.4134308.7445017.4624522.44
经营活动现金流入小计(万元)264327.87199371.48130382.49299219.95226497.25
经营活动现金流出小计(万元)229415.21164766.0696073.75254202.49201974.80
投资活动产生的现金流量净额(万元)-22599.80-16102.91-646.49-6502.15-2879.38
投资活动现金流入小计(万元)12.214.711.35126.80106.25
投资活动现金流出小计(万元)22612.0116107.62647.856628.952985.63
筹资活动产生的现金流量净额(万元)-39616.36-27410.95---16229.64-15017.80
筹资活动现金流入小计(万元)------17264.375200.00
筹资活动现金流出小计(万元)39616.3627410.95--33494.0120217.80
期末现金及现金等价物余额(万元)75771.7394166.78136737.48103075.2387414.82
最后修改日期2024-10-292024-08-192024-04-202024-03-182023-10-16
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