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金枫酒业(600616)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)57281.3136042.5720110.5610971.0366160.57
营业收入(万元)57281.3136042.5720110.5610971.0366160.57
营业总成本(万元)63945.4140829.2924573.7612936.9267817.15
营业成本(万元)33865.3121412.2012979.046831.3838177.90
净利润(万元)10454.8711823.3511751.6613300.04517.18
归属于母公司的净利润(万元)10453.8511823.3511751.6613300.04517.19
营业利润(万元)14209.6715707.5415562.4317648.80467.20
利润总额(万元)14340.8215667.7815562.9917660.66460.74
少数股东损益(万元)-31.84-170.04-167.90-114.32-298.74
基本每股收益(元)0.16(元)0.18(元)0.18(元)0.20(元)0.01(元)
稀释每股收益(元)0.16(元)0.18(元)0.18(元)0.20(元)0.01(元)
非经常性损益(万元)15750.85--14545.4314475.53761.60
扣除非经常性损益后净利润(万元)-5297.00-2780.55-2793.76-1175.49-244.42
总资产(万元)232314.12228223.08228264.41233436.86226019.37
总负债(万元)34412.1129090.7929201.6630819.1136587.33
归属于母公司股东权益合计(万元)199357.69200726.17200654.49204155.92190855.88
股东权益合计(万元)197902.01199132.29199062.75202617.75189432.04
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)87913.1289282.6289210.9392712.3679412.33
经营活动产生的现金流量净额(万元)-323.43-5997.07-7228.45-4812.7310204.57
经营活动现金流入小计(万元)64725.7644048.3725058.1016662.2978648.24
经营活动现金流出小计(万元)65049.1950045.4432286.5521475.0268443.66
投资活动产生的现金流量净额(万元)57.585427.4714756.75-1749.80-4655.71
投资活动现金流入小计(万元)198558.9720794.96102592.3920295.49129556.48
投资活动现金流出小计(万元)198501.3915367.4987835.6522045.29134212.19
筹资活动产生的现金流量净额(万元)-3005.23-2471.90-2369.52-221.61-2713.33
筹资活动现金流入小计(万元)3164.563100.00900.003100.001031.10
筹资活动现金流出小计(万元)6169.785571.903269.523321.613744.44
期末现金及现金等价物余额(万元)28193.4828419.1736618.3324667.2331451.39
最后修改日期2024-04-012023-10-272023-08-312023-04-292023-04-03
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