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古井贡酒(000596)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)1595267.051131001.65658407.491671323.421276464.95
营业收入(万元)1595267.051131001.65658407.491671323.421276464.95
营业总成本(万元)1075422.36755062.84447467.271232645.60915447.29
营业成本(万元)334385.58238861.08133836.36381632.20301192.56
净利润(万元)380490.50277972.45155083.34314628.85270872.28
归属于母公司的净利润(万元)381263.49277947.44156970.42314314.47262268.97
营业利润(万元)521456.50378451.89211698.62445273.05362860.63
利润总额(万元)525348.46380883.69213353.57447049.20365718.05
少数股东损益(万元)9812.366470.622732.2410868.948603.31
基本每股收益(元)7.21(元)5.26(元)2.97(元)5.95(元)4.96(元)
稀释每股收益(元)7.21(元)5.26(元)2.97(元)5.95(元)4.96(元)
非经常性损益(万元)--4835.352463.357660.074452.87
扣除非经常性损益后净利润(万元)374320.12273112.09154507.06306654.40257816.10
总资产(万元)3496564.213438511.753631461.392978982.233080845.21
总负债(万元)1337610.051379501.921540295.621045696.851200393.16
归属于母公司股东权益合计(万元)2073986.291971468.252007159.141852075.801799593.06
股东权益合计(万元)2158954.162059009.832091165.771933285.381880452.05
实收资本(股本)(万元)52860.0052860.0052860.0052860.0052860.00
资本公积(万元)622474.77622474.77622474.77622474.77622474.77
未分配利润(万元)1372443.421269127.371306730.351149759.931097714.43
经营活动产生的现金流量净额(万元)571962.58472783.67307868.44310791.46506273.34
经营活动现金流入小计(万元)1859721.161402586.65802989.271862960.401473259.73
经营活动现金流出小计(万元)1287758.58929802.98495120.831552168.94966986.38
投资活动产生的现金流量净额(万元)-59024.08-99977.41-69234.60526871.13442128.44
投资活动现金流入小计(万元)188157.9876159.6156025.04848383.11817006.67
投资活动现金流出小计(万元)247182.06176137.02125259.64321511.98374878.23
筹资活动产生的现金流量净额(万元)-157636.14886.72-3331.43-132880.26-124448.51
筹资活动现金流入小计(万元)15320.0013800.005500.007590.006600.00
筹资活动现金流出小计(万元)172956.1412913.288831.43140470.26131048.51
期末现金及现金等价物余额(万元)1665839.711684230.321545839.761310537.341429708.29
最后修改日期2023-10-272023-08-312023-04-292023-04-292022-10-30
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