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舍得酒业(600702)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)708095.66524530.82352872.70202090.33605552.56
营业收入(万元)708095.66524530.82352872.70202090.33605552.56
营业总成本(万元)482637.22358910.40233871.36127725.14388788.68
营业成本(万元)180552.93129641.3986088.5943693.02134897.96
净利润(万元)177130.44129515.2191966.3856949.46168544.19
归属于母公司的净利润(万元)177130.44129515.2191966.3856949.46168544.19
营业利润(万元)230403.87169455.59121385.1475513.56223551.95
利润总额(万元)233014.09170826.44121848.7075711.00224612.19
少数股东损益(万元)99.19239.23148.24-39.631505.92
基本每股收益(元)5.35(元)3.91(元)2.78(元)1.72(元)5.10(元)
稀释每股收益(元)5.35(元)3.86(元)2.76(元)1.71(元)5.09(元)
非经常性损益(万元)--3890.692179.47906.186016.96
扣除非经常性损益后净利润(万元)171642.22125624.5289786.9156043.27162527.23
总资产(万元)1111571.061071940.381085784.221098127.65979774.82
总负债(万元)355449.24359107.77375705.98386127.96326006.18
归属于母公司股东权益合计(万元)723297.73679763.06677103.18691213.71632945.53
股东权益合计(万元)756121.82712832.61710078.24711999.69653768.64
实收资本(股本)(万元)33317.6633319.6033319.6033319.6033319.60
资本公积(万元)83772.1282597.8683435.6782360.1581284.64
未分配利润(万元)622857.50575370.07537821.24552783.71495834.26
经营活动产生的现金流量净额(万元)71550.8158040.0363965.9022781.28104112.30
经营活动现金流入小计(万元)771916.83574842.38423578.71232795.24646318.49
经营活动现金流出小计(万元)700366.02516802.35359612.82210013.96542206.19
投资活动产生的现金流量净额(万元)-33497.95-332.83-27613.97-13981.73-42838.08
投资活动现金流入小计(万元)384527.13308697.22212425.42101170.44510571.25
投资活动现金流出小计(万元)418025.08309030.05240039.39115152.17553409.33
筹资活动产生的现金流量净额(万元)-57643.12-70120.62-35326.965003.82-9468.89
筹资活动现金流入小计(万元)31687.3018231.2115184.535618.4222106.64
筹资活动现金流出小计(万元)89330.4288351.8350511.49614.5931575.53
期末现金及现金等价物余额(万元)217875.04225024.25237316.39251146.13237447.85
最后修改日期2024-03-192023-10-262023-08-212023-04-292023-03-22
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