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山西汾酒(600809)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)1652264.553601099.233135759.982274623.471533810.40
营业收入(万元)1652264.553601099.233135759.982274623.471533810.40
营业总成本(万元)760874.621981430.991627919.321148179.52697834.30
营业成本(万元)350310.72856967.69751603.33530241.23345707.17
净利润(万元)664322.561225165.961135429.31841294.27626179.05
归属于母公司的净利润(万元)664758.291224288.431134997.36840989.23626242.52
营业利润(万元)890047.151653858.471525023.941130661.62836505.34
利润总额(万元)888787.961652883.981524302.081130538.96836482.97
少数股东损益(万元)800.101021.031117.791433.00404.81
基本每股收益(元)5.45(元)10.04(元)9.30(元)6.89(元)5.13(元)
稀释每股收益(元)5.45(元)10.04(元)9.30(元)6.89(元)5.13(元)
非经常性损益(万元)-----166.91--179.55
扣除非经常性损益后净利润(万元)665561.091224561.751135164.28840919.44626062.96
总资产(万元)5610184.875349519.794973812.765197558.495043050.44
总负债(万元)1724961.461829071.521542561.492059925.591589109.80
归属于母公司股东权益合计(万元)3839307.743475383.043386151.103092265.743409717.88
股东权益合计(万元)3885223.413520448.273431251.273137632.913453940.64
实收资本(股本)(万元)121996.42121996.42121996.42121996.42121996.42
资本公积(万元)70407.3070407.3070407.3070407.3070407.30
未分配利润(万元)3579035.663214388.573124789.492830781.363149159.01
经营活动产生的现金流量净额(万元)702653.951217232.331143480.90793009.44704114.25
经营活动现金流入小计(万元)1390083.723690613.403051154.492176675.911426930.65
经营活动现金流出小计(万元)687429.772473381.071907673.591383666.47722816.40
投资活动产生的现金流量净额(万元)-296309.03-392875.78140164.81189716.74-530463.95
投资活动现金流入小计(万元)1280832.104063822.683761522.122208915.941484243.99
投资活动现金流出小计(万元)1577141.124456698.463621357.312019199.202014707.95
筹资活动产生的现金流量净额(万元)-316616.05-573361.73-568390.32-19265.96-265.96
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)316616.05573361.73568390.3219265.96265.96
期末现金及现金等价物余额(万元)718201.58628473.021092726.101340931.30550858.49
最后修改日期2025-04-292025-04-292024-10-312024-08-272024-04-26
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