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华致酒行(300755)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)413320.551012103.33825268.62586683.49374300.77
营业收入(万元)413320.551012103.33825268.62586683.49374300.77
营业总成本(万元)397589.74993337.63804778.53570621.78363553.89
营业成本(万元)370011.25903344.63734514.97520819.71335859.30
净利润(万元)12974.9623465.3122975.3314951.8710198.44
归属于母公司的净利润(万元)12976.7823527.1123092.2115089.2210118.92
营业利润(万元)16319.2525594.4325469.5816728.2810808.22
利润总额(万元)16560.6426221.7026058.5917176.9011008.33
少数股东损益(万元)669.67659.75803.30585.36325.25
基本每股收益(元)0.31(元)0.56(元)0.55(元)0.36(元)0.24(元)
稀释每股收益(元)0.31(元)0.56(元)0.55(元)0.36(元)0.24(元)
非经常性损益(万元)203.455590.27--811.54159.11
扣除非经常性损益后净利润(万元)12773.3317936.8417632.8114277.689959.81
总资产(万元)740933.88725148.78765338.77793476.28803986.81
总负债(万元)352733.36334918.26375910.84412944.14421132.57
归属于母公司股东权益合计(万元)378455.63380035.19379545.21371521.75374103.97
股东权益合计(万元)388200.52390230.52389427.93380532.14382854.25
实收资本(股本)(万元)41679.8441679.8441679.8441679.8441679.84
资本公积(万元)85721.4985721.4985721.4985721.4985721.49
未分配利润(万元)247443.12234466.34234824.65226821.66229187.01
经营活动产生的现金流量净额(万元)42626.1228287.6838911.1342165.1048660.33
经营活动现金流入小计(万元)423770.641133767.06870787.64601852.16360001.94
经营活动现金流出小计(万元)381144.521105479.38831876.51559687.07311341.61
投资活动产生的现金流量净额(万元)287.60-1464.98-792.35-276.13-443.11
投资活动现金流入小计(万元)554.10612.15612.14604.100.00
投资活动现金流出小计(万元)266.502077.131404.48880.23443.11
筹资活动产生的现金流量净额(万元)-24809.41-9629.87-17013.56-6173.99-4735.28
筹资活动现金流入小计(万元)8956.01180560.67128737.0662526.5420690.00
筹资活动现金流出小计(万元)33765.43190190.54145750.6268700.5425425.28
期末现金及现金等价物余额(万元)110409.6992303.7096204.04110796.24118567.04
最后修改日期2024-04-262024-04-202023-10-242023-08-312023-04-29
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