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古井贡酒(000596)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)828631.692025352.661595267.051131001.65658407.49
营业收入(万元)828631.692025352.661595267.051131001.65658407.49
营业总成本(万元)546952.041403273.691075422.36755062.84447467.27
营业成本(万元)162829.54423985.09334385.58238861.08133836.36
净利润(万元)204910.30459035.16380490.50277972.45155083.34
归属于母公司的净利润(万元)206583.64458916.41381263.49277947.44156970.42
营业利润(万元)281643.65628293.01521456.50378451.89211698.62
利润总额(万元)282655.11633214.58525348.46380883.69213353.57
少数股东损益(万元)5983.5613710.589812.366470.622732.24
基本每股收益(元)3.91(元)8.68(元)7.21(元)5.26(元)2.97(元)
稀释每股收益(元)3.91(元)8.68(元)7.21(元)5.26(元)2.97(元)
非经常性损益(万元)1598.219394.49--4835.352463.35
扣除非经常性损益后净利润(万元)204985.43449521.92374320.12273112.09154507.06
总资产(万元)4053173.253542090.733496564.213438511.753631461.39
总负债(万元)1599307.561300663.431337610.051379501.921540295.62
归属于母公司股东权益合计(万元)2357441.262152530.962073986.291971468.252007159.14
股东权益合计(万元)2453865.692241427.302158954.162059009.832091165.77
实收资本(股本)(万元)52860.0052860.0052860.0052860.0052860.00
资本公积(万元)622474.77622474.77622474.77622474.77622474.77
未分配利润(万元)1656679.981450096.341372443.421269127.371306730.35
经营活动产生的现金流量净额(万元)245402.13449620.60571962.58472783.67307868.44
经营活动现金流入小计(万元)976288.872224599.561859721.161402586.65802989.27
经营活动现金流出小计(万元)730886.731774978.961287758.58929802.98495120.83
投资活动产生的现金流量净额(万元)864.93-127793.28-59024.08-99977.41-69234.60
投资活动现金流入小计(万元)72678.93192674.34188157.9876159.6156025.04
投资活动现金流出小计(万元)71814.00320467.62247182.06176137.02125259.64
筹资活动产生的现金流量净额(万元)3000.37-164747.93-157636.14886.72-3331.43
筹资活动现金流入小计(万元)3400.0116220.0015320.0013800.005500.00
筹资活动现金流出小计(万元)399.64180967.93172956.1412913.288831.43
期末现金及现金等价物余额(万元)1721775.431467616.741665839.711684230.321545839.76
最后修改日期2024-04-292024-04-292023-10-272023-08-312023-04-29
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