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金徽酒(603919)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)110830.25302126.45232819.82175396.68107555.29
营业收入(万元)110830.25302126.45232819.82175396.68107555.29
营业总成本(万元)81423.36256409.93192644.92138420.1981257.33
营业成本(万元)36786.26118060.0583497.5461178.0737212.86
净利润(万元)--38814.8533304.6129497.2822104.28
归属于母公司的净利润(万元)23379.4438814.8533304.6129497.2822104.28
营业利润(万元)29893.2648581.5542252.0037971.8526544.37
利润总额(万元)29885.1846503.9440151.3735939.1926312.75
少数股东损益(万元)-338.19-767.39-425.54-277.32-171.29
基本每股收益(元)0.47(元)0.77(元)0.66(元)0.58(元)0.44(元)
稀释每股收益(元)0.47(元)0.77(元)0.66(元)0.58(元)0.44(元)
非经常性损益(万元)229.61-13.55-430.61---90.17
扣除非经常性损益后净利润(万元)23149.8338828.4033735.2130190.3822194.45
总资产(万元)471709.23460459.20431775.17431236.51466209.01
总负债(万元)117351.83129138.28105558.8497150.69111999.21
归属于母公司股东权益合计(万元)355787.65332412.97326966.54334687.81354705.77
股东权益合计(万元)354357.40331320.92326216.33334085.82354209.81
实收资本(股本)(万元)50726.0050726.0050726.0050726.0050726.00
资本公积(万元)87085.6887085.6887091.7187091.7187091.71
未分配利润(万元)211898.35188518.91183045.20179237.87191525.06
经营活动产生的现金流量净额(万元)26911.9655798.3934912.6634605.4134308.74
经营活动现金流入小计(万元)127706.10352409.71264327.87199371.48130382.49
经营活动现金流出小计(万元)100794.15296611.32229415.21164766.0696073.75
投资活动产生的现金流量净额(万元)-3233.33-33346.06-22599.80-16102.91-646.49
投资活动现金流入小计(万元)25.1019.4412.214.711.35
投资活动现金流出小计(万元)3258.4333365.5122612.0116107.62647.85
筹资活动产生的现金流量净额(万元)---40170.51-39616.36-27410.95--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)--40170.5139616.3627410.95--
期末现金及现金等价物余额(万元)109035.6785357.0575771.7394166.78136737.48
最后修改日期2025-04-152025-03-242024-10-292024-08-192024-04-20
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