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舍得酒业(600702)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)157612.56535706.91445990.13327058.11210543.19
营业收入(万元)157612.56535706.91445990.13327058.11210543.19
营业总成本(万元)111780.07479801.10357556.57249360.75138049.06
营业成本(万元)48285.54184727.34143151.8499933.5754407.57
净利润(万元)34612.0334577.4566890.4359085.9555028.33
归属于母公司的净利润(万元)34612.0334577.4566890.4359085.9555028.33
营业利润(万元)46069.8256764.3289301.7078489.6772827.43
利润总额(万元)46228.9951356.4090779.2679475.8473144.06
少数股东损益(万元)-79.20-536.03-176.2791.53-89.57
基本每股收益(元)1.06(元)1.05(元)1.99(元)1.78(元)1.66(元)
稀释每股收益(元)1.06(元)1.05(元)1.99(元)1.78(元)1.66(元)
非经常性损益(万元)280.11-5473.301525.03--411.03
扣除非经常性损益后净利润(万元)34331.9240050.7565365.4057880.3854617.29
总资产(万元)1217874.591180210.891163437.211158072.901192512.75
总负债(万元)475559.13467083.84421757.81423705.20392571.81
归属于母公司股东权益合计(万元)710084.03680828.17709003.51701426.57767201.57
股东权益合计(万元)742315.46713127.05741679.40734367.70799940.93
实收资本(股本)(万元)33312.2433316.7633316.7633316.7633316.76
资本公积(万元)82349.9481564.1586923.5885339.9483770.51
未分配利润(万元)620718.63586106.60618306.07610501.59677611.79
经营活动产生的现金流量净额(万元)22416.01-70755.55-14427.52-2055.3210841.64
经营活动现金流入小计(万元)167825.71613764.14485452.34360905.41199188.64
经营活动现金流出小计(万元)145409.70684519.69499879.86362960.72188347.00
投资活动产生的现金流量净额(万元)-36219.49-19173.168956.149057.1826426.87
投资活动现金流入小计(万元)--110967.13110752.4280411.0560411.05
投资活动现金流出小计(万元)36219.49130140.29101796.2871353.8733984.18
筹资活动产生的现金流量净额(万元)13512.0112160.19-21806.48-30459.2912539.12
筹资活动现金流入小计(万元)45168.07182909.90106454.2366505.3232539.07
筹资活动现金流出小计(万元)31656.06170749.70128260.7196964.6119999.96
期末现金及现金等价物余额(万元)139861.22140146.23190635.75194459.33267723.86
最后修改日期2025-04-292025-03-242024-10-292024-08-212024-04-26
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