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迎驾贡酒(603198)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)232467.32672008.66480387.57314305.22191600.85
营业收入(万元)232467.32672008.66480387.57314305.22191600.85
营业总成本(万元)113083.87381708.58268936.46179107.81101883.89
营业成本(万元)57901.34192382.68136252.8191337.7255218.71
净利润(万元)91295.11228781.24165487.65106386.2269993.43
归属于母公司的净利润(万元)91295.11228781.24165487.65106386.2269993.43
营业利润(万元)121478.03301419.61217996.86140334.5492394.32
利润总额(万元)121572.30299914.46217371.10139864.9692459.03
少数股东损益(万元)317.65500.69495.25434.33350.85
基本每股收益(元)1.14(元)2.86(元)2.07(元)1.33(元)0.87(元)
稀释每股收益(元)1.14(元)2.86(元)2.07(元)1.33(元)0.87(元)
非经常性损益(万元)1150.225529.64--3422.962064.43
扣除非经常性损益后净利润(万元)90144.90223251.60161094.67102963.2767929.00
总资产(万元)1227680.341168875.561040695.34960024.881043532.30
总负债(万元)298587.97331090.94266209.76244701.65276685.34
归属于母公司股东权益合计(万元)924945.77833650.65770357.06711255.64762862.85
股东权益合计(万元)929092.37837784.61774485.58715323.23766846.96
实收资本(股本)(万元)80000.0080000.0080000.0080000.0080000.00
资本公积(万元)126138.75126138.75126138.75126138.75126138.75
未分配利润(万元)678807.01587511.90524218.31465116.88516724.09
经营活动产生的现金流量净额(万元)61953.74219765.57104863.2929219.3648902.72
经营活动现金流入小计(万元)235750.49770157.17527272.49339689.65196902.73
经营活动现金流出小计(万元)173796.75550391.60422409.20310470.29148000.01
投资活动产生的现金流量净额(万元)14624.29-24721.4939103.1738974.69-42305.82
投资活动现金流入小计(万元)186993.53835868.90585172.39399242.92185853.62
投资活动现金流出小计(万元)172369.24860590.39546069.22360268.23228159.44
筹资活动产生的现金流量净额(万元)-2835.61-85677.03-85983.43-86352.56995.00
筹资活动现金流入小计(万元)655.442706.152321.571952.441300.00
筹资活动现金流出小计(万元)3491.0588383.1788305.0088305.00305.00
期末现金及现金等价物余额(万元)290486.51216744.09165360.0789218.53114968.94
最后修改日期2024-04-262024-04-262023-10-272023-08-212023-04-26
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