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酒鬼酒(000799)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)34403.56142332.91119105.9099414.9049390.53
营业收入(万元)34403.56142332.91119105.9099414.9049390.53
营业总成本(万元)30237.37141638.56111424.5783708.3940110.15
营业成本(万元)10076.8940753.1033576.6226495.7014284.15
净利润(万元)3171.331249.335648.7612101.967338.03
归属于母公司的净利润(万元)3171.331249.335648.7612101.967338.03
营业利润(万元)4236.151637.687739.1216402.589955.73
利润总额(万元)4238.191401.537725.0716313.629784.11
少数股东损益(万元)----------
基本每股收益(元)0.10(元)0.04(元)0.17(元)0.37(元)0.23(元)
稀释每股收益(元)0.10(元)0.04(元)0.17(元)0.37(元)0.23(元)
非经常性损益(万元)26.75578.97--430.18387.31
扣除非经常性损益后净利润(万元)3144.58670.365062.1211671.786950.72
总资产(万元)503373.49507940.36504645.82563307.25556002.98
总负债(万元)103519.66111257.86103563.88155805.00120771.76
归属于母公司股东权益合计(万元)399853.83396682.50401081.93407502.26435231.22
股东权益合计(万元)399853.83396682.50401081.93407502.26435231.22
实收资本(股本)(万元)32492.9032492.9032492.9032492.9032492.90
资本公积(万元)116125.95116125.95116125.95116125.95116125.95
未分配利润(万元)227848.60224677.27229076.70235497.02263225.99
经营活动产生的现金流量净额(万元)-12731.98-36087.85-41141.50-20864.14-26475.18
经营活动现金流入小计(万元)23969.46160161.92117322.5591351.4337766.41
经营活动现金流出小计(万元)36701.44196249.78158464.05112215.5764241.59
投资活动产生的现金流量净额(万元)-6960.04-42279.22-28315.25-20583.11-9029.57
投资活动现金流入小计(万元)--3.030.610.29--
投资活动现金流出小计(万元)6960.0442282.2528315.8620583.409029.57
筹资活动产生的现金流量净额(万元)-20.41-32687.54-32558.15-2.28--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)20.4132687.5432558.152.28--
期末现金及现金等价物余额(万元)105352.89125065.33134105.04194670.41200615.18
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-29
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