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金枫酒业(600616)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)52770.3533004.4521590.8013748.1557776.96
营业收入(万元)52770.3533004.4521590.8013748.1557776.96
营业总成本(万元)51856.7434652.3422718.2613472.0558109.75
营业成本(万元)29861.6419609.0013022.107570.3033491.02
净利润(万元)208.59-958.67-713.60284.03583.15
归属于母公司的净利润(万元)204.04-958.67-713.60284.03576.14
营业利润(万元)791.68-1470.98-991.85352.08667.32
利润总额(万元)826.32-1489.17-1018.72352.20624.76
少数股东损益(万元)51.64-140.73-97.74-17.73-119.91
基本每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.01(元)
稀释每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.01(元)
非经常性损益(万元)--137.0689.0956.70717.00
扣除非经常性损益后净利润(万元)-24.16-1095.73-802.69227.34-140.86
总资产(万元)223528.91214196.87217577.01222969.93225820.71
总负债(万元)31734.7423692.3223439.3827754.6630871.73
归属于母公司股东权益合计(万元)193318.13192220.87195810.96196808.60196524.56
股东权益合计(万元)191794.17190504.55194137.63195215.27194948.97
实收资本(股本)(万元)66900.5066900.5066900.5066900.5066900.50
资本公积(万元)37555.1837555.1837555.1837555.1837555.18
未分配利润(万元)81347.4680555.5384145.6385143.2684859.23
经营活动产生的现金流量净额(万元)7401.68-3667.74-4391.59-1051.607925.84
经营活动现金流入小计(万元)62755.8841038.3629805.9619577.2570805.14
经营活动现金流出小计(万元)55354.2044706.1034197.5520628.8562879.30
投资活动产生的现金流量净额(万元)-7844.08-1009.69-579.20-429.72-3883.50
投资活动现金流入小计(万元)49976.712053.231089.061002.6328007.50
投资活动现金流出小计(万元)57820.803062.921668.261432.3431891.00
筹资活动产生的现金流量净额(万元)-4245.33-3627.41-221.19-46.39-4244.26
筹资活动现金流入小计(万元)3100.00------3100.00
筹资活动现金流出小计(万元)7345.333627.41221.1946.397344.26
期末现金及现金等价物余额(万元)23309.4519691.2122804.0830486.4927996.06
最后修改日期2026-03-302025-11-012025-08-302025-04-292025-03-31
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