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金徽酒(603919)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)230561.77175945.76110830.25302126.45232819.82
营业收入(万元)230561.77175945.76110830.25302126.45232819.82
营业总成本(万元)188793.15138681.3981423.36256409.93192644.92
营业成本(万元)81505.0160443.2136786.26118060.0583497.54
净利润(万元)32377.7829827.79--38814.8533304.61
归属于母公司的净利润(万元)32377.7829827.7923379.4438814.8533304.61
营业利润(万元)43562.5438440.0229893.2648581.5542252.00
利润总额(万元)42351.5338434.9129885.1846503.9440151.37
少数股东损益(万元)-1113.94-787.42-338.19-767.39-425.54
基本每股收益(元)0.64(元)0.59(元)0.47(元)0.77(元)0.66(元)
稀释每股收益(元)0.64(元)0.59(元)0.47(元)0.77(元)0.66(元)
非经常性损益(万元)----229.61-13.55-430.61
扣除非经常性损益后净利润(万元)31842.5228966.6223149.8338828.4033735.21
总资产(万元)492772.51474855.51471709.23460459.20431775.17
总负债(万元)155034.07139340.55117351.83129138.28105558.84
归属于母公司股东权益合计(万元)339944.43337394.44355787.65332412.97326966.54
股东权益合计(万元)337738.44335514.96354357.40331320.92326216.33
实收资本(股本)(万元)50726.0050726.0050726.0050726.0050726.00
资本公积(万元)87085.6887085.6887085.6887085.6887091.71
未分配利润(万元)196055.14193505.14211898.35188518.91183045.20
经营活动产生的现金流量净额(万元)28318.1632107.3026911.9655798.3934912.66
经营活动现金流入小计(万元)277031.83212290.60127706.10352409.71264327.87
经营活动现金流出小计(万元)248713.66180183.29100794.15296611.32229415.21
投资活动产生的现金流量净额(万元)-29997.46-16026.22-3233.33-33346.06-22599.80
投资活动现金流入小计(万元)35.5628.6325.1019.4412.21
投资活动现金流出小计(万元)30033.0116054.843258.4333365.5122612.01
筹资活动产生的现金流量净额(万元)177.88-7373.97---40170.51-39616.36
筹资活动现金流入小计(万元)28741.9618099.74------
筹资活动现金流出小计(万元)28564.0925473.71--40170.5139616.36
期末现金及现金等价物余额(万元)83855.6394064.16109035.6785357.0575771.73
最后修改日期2025-10-242025-08-222025-04-152025-03-242024-10-29
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