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迎驾贡酒(603198)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)451592.20316033.13204736.49734376.91551345.42
营业收入(万元)451592.20316033.13204736.49734376.91551345.42
营业总成本(万元)259368.19172075.8097396.61398574.99288481.47
营业成本(万元)123820.2183383.4248130.46191381.99141795.08
净利润(万元)151119.07113018.3182851.56258927.02200618.03
归属于母公司的净利润(万元)151119.07113018.3182851.56258927.02200618.03
营业利润(万元)200173.38149682.12110044.79344438.82268793.54
利润总额(万元)199593.53150001.48110185.65340927.65265341.45
少数股东损益(万元)345.71346.84324.91515.49513.15
基本每股收益(元)1.89(元)1.41(元)1.04(元)3.24(元)2.51(元)
稀释每股收益(元)1.89(元)1.41(元)1.04(元)3.24(元)2.51(元)
非经常性损益(万元)--3671.441250.112343.74--
扣除非经常性损益后净利润(万元)147420.83109346.8881601.45256583.27199658.97
总资产(万元)1308612.451258191.531383524.711338929.911205712.97
总负债(万元)290060.53277961.26313483.12351759.79276854.17
归属于母公司股东权益合计(万元)1015737.82977415.031067248.28984396.72926087.74
股东权益合计(万元)1018551.93980230.271070041.58987170.12928858.80
实收资本(股本)(万元)80000.0080000.0080000.0080000.0080000.00
资本公积(万元)123422.45123300.05123300.05123300.05123300.05
未分配利润(万元)772315.37734114.98823948.23741096.67682787.69
经营活动产生的现金流量净额(万元)78854.3331664.6849579.66190708.53127459.89
经营活动现金流入小计(万元)514571.31358302.64226683.37801850.62585237.14
经营活动现金流出小计(万元)435716.98326637.96177103.71611142.10457777.25
投资活动产生的现金流量净额(万元)-60676.9745410.0350759.67-189743.40-45478.71
投资活动现金流入小计(万元)1061807.22938455.88504762.08950245.62571345.79
投资活动现金流出小计(万元)1122484.19893045.85454002.421139989.03616824.50
筹资活动产生的现金流量净额(万元)-95795.37-100911.137855.50-93724.00-109886.02
筹资活动现金流入小计(万元)28929.3323634.0512074.8013780.411938.68
筹资活动现金流出小计(万元)124724.70124545.184219.30107504.40111824.69
期末现金及现金等价物余额(万元)46367.21100148.80232180.05123985.22188839.26
最后修改日期2025-10-292025-08-262025-04-292025-04-292024-10-30
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