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金种子酒(600199)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)48357.3729605.1992518.4680589.4866668.56
营业收入(万元)48357.3729605.1992518.4680589.4866668.56
营业总成本(万元)56111.8333671.17118876.5891241.4666799.67
营业成本(万元)27621.0817261.0160188.2449422.1637683.66
净利润(万元)-7219.68-3892.77-34387.71-9952.611109.80
归属于母公司的净利润(万元)-7219.68-3892.77-25758.96-9952.611109.80
营业利润(万元)-7201.55-3921.16-25539.67-10070.651071.81
利润总额(万元)-7109.45-3884.80-25228.16-9363.911496.60
少数股东损益(万元)3.403.0349.5077.8283.88
基本每股收益(元)-0.11(元)-0.06(元)-0.39(元)-0.15(元)0.02(元)
稀释每股收益(元)-0.11(元)-0.06(元)-0.39(元)-0.15(元)0.02(元)
非经常性损益(万元)532.77165.59908.981174.17--
扣除非经常性损益后净利润(万元)-7752.45-4058.36-26667.94-11126.78364.58
总资产(万元)308417.78310126.79319519.88330725.50332511.26
总负债(万元)97562.1495617.01100998.0287697.8978312.35
归属于母公司股东权益合计(万元)209811.77213186.28217201.39241740.94252906.18
股东权益合计(万元)210855.65214509.78218521.86243027.61254198.91
实收资本(股本)(万元)65779.6865779.6865779.6865779.6865779.68
资本公积(万元)117496.18117496.18117496.18117496.18117496.18
未分配利润(万元)13048.7016375.6120268.3836074.7447137.14
经营活动产生的现金流量净额(万元)-11905.50-7176.42-30395.37-25617.85-19040.28
经营活动现金流入小计(万元)41075.8725184.7988948.8782971.0469926.46
经营活动现金流出小计(万元)52981.3732361.21119344.24108588.9088966.74
投资活动产生的现金流量净额(万元)-4356.46-1862.64-2829.21-829.23851.64
投资活动现金流入小计(万元)----5448.944652.654652.65
投资活动现金流出小计(万元)4356.461862.648278.155481.883801.01
筹资活动产生的现金流量净额(万元)6481.423559.3021346.3911418.633585.20
筹资活动现金流入小计(万元)23132.509038.0022984.3919916.309967.76
筹资活动现金流出小计(万元)16651.085478.701638.008497.666382.56
期末现金及现金等价物余额(万元)25252.3429553.1335032.8931882.6332307.64
最后修改日期2025-08-282025-04-292025-04-292024-10-292024-08-27
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