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燕京啤酒(000729)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)358695.671421285.731241570.08762469.48352617.53
营业收入(万元)358695.671421285.731241570.08762469.48352617.53
营业总成本(万元)344024.691341431.941115169.29698239.71341004.45
营业成本(万元)225319.47886488.00694959.91445623.56222924.42
净利润(万元)10259.0264471.4495604.6051389.496456.38
归属于母公司的净利润(万元)10259.0264471.4495604.6051389.496456.38
营业利润(万元)16880.15102491.30137385.2774174.1612556.14
利润总额(万元)16469.69103910.30138739.4474366.7512613.70
少数股东损益(万元)2685.1421017.3219981.649481.122536.65
基本每股收益(元)0.04(元)0.23(元)0.34(元)0.18(元)0.02(元)
稀释每股收益(元)0.04(元)0.23(元)0.34(元)0.18(元)0.02(元)
非经常性损益(万元)-5.5214448.899025.537585.29807.80
扣除非经常性损益后净利润(万元)10264.5450022.5586579.0743804.215648.58
总资产(万元)2329795.622123092.072398586.972331574.012236764.13
总负债(万元)839127.82645378.44892659.21844732.84801176.52
归属于母公司股东权益合计(万元)1394778.721384519.701415633.171393966.381349033.27
股东权益合计(万元)1490667.801477713.641505927.761486841.161435587.61
实收资本(股本)(万元)281853.93281853.93281853.93281853.93281853.93
资本公积(万元)437427.61437427.61437427.61437427.61437427.61
未分配利润(万元)444329.54434070.52470505.02448838.22403905.11
经营活动产生的现金流量净额(万元)89463.05140786.86285269.50183412.8548938.20
经营活动现金流入小计(万元)449787.681704951.651416466.80928777.87443869.44
经营活动现金流出小计(万元)360324.631564164.801131197.29745365.03394931.25
投资活动产生的现金流量净额(万元)-161289.60-91592.40-318386.39-264637.12-163703.52
投资活动现金流入小计(万元)61014.77607636.27318862.42214995.6997099.14
投资活动现金流出小计(万元)222304.38699228.67637248.80479632.81260802.66
筹资活动产生的现金流量净额(万元)100224.06-16401.49123175.24139722.77129406.63
筹资活动现金流入小计(万元)111010.00194113.04192109.04142109.04130109.04
筹资活动现金流出小计(万元)10785.94210514.5368933.802386.27702.40
期末现金及现金等价物余额(万元)207656.14179258.65236524.04204964.18161106.99
最后修改日期2024-04-252024-04-162023-10-262023-08-222023-04-21
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