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天佑德酒(002646)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)121015.8294089.3866055.3839628.6697987.45
营业收入(万元)121015.8294089.3866055.3839628.6697987.45
营业总成本(万元)107693.5180688.6054039.9329643.9189591.51
营业成本(万元)44765.5234147.4524474.1714422.7537216.66
净利润(万元)8884.8310447.169457.647762.947187.18
归属于母公司的净利润(万元)8958.1310600.279654.537714.847568.49
营业利润(万元)15285.4114173.6012519.4310195.5211201.42
利润总额(万元)14508.8213964.2212522.0210200.7310580.72
少数股东损益(万元)326.66-295.41-263.26-6.35-212.97
基本每股收益(元)0.19(元)0.22(元)0.20(元)0.16(元)0.16(元)
稀释每股收益(元)0.19(元)0.22(元)0.20(元)0.16(元)0.16(元)
非经常性损益(万元)464.34--437.62188.67--
扣除非经常性损益后净利润(万元)8493.799305.309216.917526.176362.39
总资产(万元)332818.65329977.55325272.22322801.05319758.99
总负债(万元)52487.8249403.5845655.6341463.8246152.90
归属于母公司股东权益合计(万元)282209.29283068.10282078.58283542.30275804.81
股东权益合计(万元)280330.83280573.97279616.59281337.23273606.09
实收资本(股本)(万元)48200.3047256.3047256.3047256.3047256.30
资本公积(万元)130003.61123548.26123548.26123871.30123871.30
未分配利润(万元)92550.3895813.3794867.6395763.3288073.93
经营活动产生的现金流量净额(万元)10389.3716261.306450.235916.63-333.62
经营活动现金流入小计(万元)141544.37111512.4275090.3345346.20113635.95
经营活动现金流出小计(万元)131154.9995251.1368640.0939429.57113969.57
投资活动产生的现金流量净额(万元)-10808.34-8646.01-10046.08-11881.223284.88
投资活动现金流入小计(万元)11406.178692.983549.35125.0023362.64
投资活动现金流出小计(万元)22214.5117338.9913595.4312006.2320077.77
筹资活动产生的现金流量净额(万元)2883.95-3623.70-464.97-346.82-7864.25
筹资活动现金流入小计(万元)17471.10708.08----10532.20
筹资活动现金流出小计(万元)14587.154331.78464.97346.8218396.45
期末现金及现金等价物余额(万元)52417.2553958.3245915.2743572.4349918.65
最后修改日期2024-04-192023-10-262023-08-242023-04-272024-04-26
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