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山西汾酒(600809)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)2674446.521901115.211268247.382621386.072214400.65
营业收入(万元)2674446.521901115.211268247.382621386.072214400.65
营业总成本(万元)1422399.94992464.22621521.531568417.011274459.50
营业成本(万元)643585.75450579.18309994.16645991.63520036.41
净利润(万元)943019.18676701.25481643.00809184.60715275.44
归属于母公司的净利润(万元)943120.47676723.05481901.76809585.13710826.61
营业利润(万元)1273828.70914565.73645034.771087267.69956757.00
利润总额(万元)1273445.97914742.34645050.911087590.98957037.27
少数股东损益(万元)2102.702494.521411.176112.214448.83
基本每股收益(元)7.73(元)5.56(元)3.95(元)6.65(元)5.83(元)
稀释每股收益(元)7.73(元)5.56(元)3.95(元)6.64(元)5.83(元)
非经常性损益(万元)--778.36595.90855.42626.46
扣除非经常性损益后净利润(万元)942778.02675944.69481305.86808729.71710200.15
总资产(万元)4218976.463937415.524031364.263668647.433344983.05
总负债(万元)1499865.641485061.201372999.441494095.311283831.18
归属于母公司股东权益合计(万元)2675223.252407996.142614483.502132084.252020332.96
股东权益合计(万元)2719110.822452354.322658364.822174552.122061151.87
实收资本(股本)(万元)121996.42121996.42122007.34122007.34122007.34
资本公积(万元)59129.4359129.4359169.5659169.5646625.79
未分配利润(万元)2422212.422155814.062365984.631884082.871785324.35
经营活动产生的现金流量净额(万元)730356.27520768.99343308.971031020.40814116.72
经营活动现金流入小计(万元)2449104.211789913.51987420.992935808.852300977.51
经营活动现金流出小计(万元)1718747.941269144.53644112.021904788.461486860.80
投资活动产生的现金流量净额(万元)-1104484.45-647911.95-1043519.03-289350.16-781362.28
投资活动现金流入小计(万元)1826893.37716081.2951914.274135708.532128627.83
投资活动现金流出小计(万元)2931377.821363993.231095433.314425058.692909990.11
筹资活动产生的现金流量净额(万元)-422493.75-423278.50-268.09-220770.30-218722.62
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)422493.75423278.50268.09220770.30218722.62
期末现金及现金等价物余额(万元)323499.97569708.52419643.751120121.85413247.80
最后修改日期2023-10-262023-08-272023-04-292023-04-282022-10-27
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