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华致酒行(300755)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)285159.17946448.39783189.77594329.11413320.55
营业收入(万元)285159.17946448.39783189.77594329.11413320.55
营业总成本(万元)275487.79935495.62764971.63577708.11397589.74
营业成本(万元)255397.55861237.16704729.25531924.04370011.25
净利润(万元)8558.374330.1916800.5615471.2012974.96
归属于母公司的净利润(万元)8539.454444.5916773.4615506.7612976.78
营业利润(万元)10657.748735.3619896.9719042.2116319.25
利润总额(万元)10932.599198.2020220.6519244.6816560.64
少数股东损益(万元)392.44280.18531.59568.77669.67
基本每股收益(元)0.21(元)0.11(元)0.41(元)0.38(元)0.31(元)
稀释每股收益(元)0.21(元)0.11(元)0.41(元)0.38(元)0.31(元)
非经常性损益(万元)1037.381927.24--1746.96203.45
扣除非经常性损益后净利润(万元)7502.072517.3514946.2813759.7912773.33
总资产(万元)639785.21711333.11688789.78698166.75740933.88
总负债(万元)304576.82385076.54316828.47312715.76352733.36
归属于母公司股东权益合计(万元)324204.43315646.06361120.05375772.54378455.63
股东权益合计(万元)335208.39326256.57371961.31385450.98388200.52
实收资本(股本)(万元)41679.8441679.8441679.8441679.8441679.84
资本公积(万元)85720.9185720.9185721.4985721.4985721.49
未分配利润(万元)192465.91183926.45230528.05245243.20247443.12
经营活动产生的现金流量净额(万元)41793.5143628.35-39286.18-6019.1942626.12
经营活动现金流入小计(万元)290042.661076096.09861068.14622802.76423770.64
经营活动现金流出小计(万元)248249.151032467.74900354.32628821.96381144.52
投资活动产生的现金流量净额(万元)45.66316.5180.28146.61287.60
投资活动现金流入小计(万元)101.04900.04564.17554.49554.10
投资活动现金流出小计(万元)55.38583.52483.89407.88266.50
筹资活动产生的现金流量净额(万元)-43186.24-22936.8417208.68-12225.49-24809.41
筹资活动现金流入小计(万元)10000.00211343.92174459.3378244.318956.01
筹资活动现金流出小计(万元)53186.24234280.77157250.6690469.8133765.43
期末现金及现金等价物余额(万元)111969.31113317.3970307.1574209.00110409.69
最后修改日期2025-04-292025-04-182024-10-292024-08-262024-04-26
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