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山西汾酒(600809)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)3292441.682396396.921652264.553601099.233135759.98
营业收入(万元)3292441.682396396.921652264.553601099.233135759.98
营业总成本(万元)1763532.071257685.65760874.621981430.991627919.32
营业成本(万元)786903.41559558.62350310.72856967.69751603.33
净利润(万元)1140352.86850320.22664322.561225165.961135429.31
归属于母公司的净利润(万元)1140450.91850507.73664758.291224288.431134997.36
营业利润(万元)1542170.941145142.39890047.151653858.471525023.94
利润总额(万元)1540828.461143724.90888787.961652883.981524302.08
少数股东损益(万元)4561.641821.08800.101021.031117.79
基本每股收益(元)9.35(元)6.97(元)5.45(元)10.04(元)9.30(元)
稀释每股收益(元)9.35(元)6.97(元)5.45(元)10.04(元)9.30(元)
非经常性损益(万元)-678.51-------166.91
扣除非经常性损益后净利润(万元)1141129.42851619.82665561.091224561.751135164.28
总资产(万元)5455084.915660265.245610184.875349519.794973812.76
总负债(万元)1527294.142026379.281724961.461829071.521542561.49
归属于母公司股东权益合计(万元)3877984.783586883.693839307.743475383.043386151.10
股东权益合计(万元)3927790.763633885.963885223.413520448.273431251.27
实收资本(股本)(万元)121996.42121996.42121996.42121996.42121996.42
资本公积(万元)70407.3070407.3070407.3070407.3070407.30
未分配利润(万元)3615541.163325597.983579035.663214388.573124789.49
经营活动产生的现金流量净额(万元)898210.74598010.27702653.951217232.331143480.90
经营活动现金流入小计(万元)2950753.002088791.331390083.723690613.403051154.49
经营活动现金流出小计(万元)2052542.261490781.06687429.772473381.071907673.59
投资活动产生的现金流量净额(万元)375540.45475977.93-296309.03-392875.78140164.81
投资活动现金流入小计(万元)4751579.362971346.491280832.104063822.683761522.12
投资活动现金流出小计(万元)4376038.922495368.561577141.124456698.463621357.31
筹资活动产生的现金流量净额(万元)-774559.27-317804.06-316616.05-573361.73-568390.32
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)774559.27317804.06316616.05573361.73568390.32
期末现金及现金等价物余额(万元)1127661.931384657.55718201.58628473.021092726.10
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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