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金枫酒业(600616)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)13748.1557776.9635436.7123735.6715627.49
营业收入(万元)13748.1557776.9635436.7123735.6715627.49
营业总成本(万元)13472.0558109.7539870.8326559.9715580.51
营业成本(万元)7570.3033491.0221530.7814332.889324.66
净利润(万元)284.03583.15-2966.01-1560.00267.29
归属于母公司的净利润(万元)284.03576.14-2966.01-1560.00267.29
营业利润(万元)352.08667.32-3640.83-2127.64354.69
利润总额(万元)352.20624.76-3678.64-2153.49350.35
少数股东损益(万元)-17.73-119.91-109.00-93.45-30.39
基本每股收益(元)0.00(元)0.01(元)-0.04(元)-0.02(元)0.00(元)
稀释每股收益(元)0.00(元)0.01(元)-0.04(元)-0.02(元)0.00(元)
非经常性损益(万元)56.70717.00----139.93
扣除非经常性损益后净利润(万元)227.34-140.86-3268.54-1800.43127.36
总资产(万元)222969.93225820.71217472.08218709.59226858.88
总负债(万元)27754.6630871.7325990.1025806.0628719.97
归属于母公司股东权益合计(万元)196808.60196524.56193046.66194452.67199624.98
股东权益合计(万元)195215.27194948.97191481.98192903.54198138.91
实收资本(股本)(万元)66900.5066900.5066900.5066900.5066900.50
资本公积(万元)37555.1837555.1837555.1837555.1837555.18
未分配利润(万元)85143.2684859.2381602.0883008.1088180.41
经营活动产生的现金流量净额(万元)-1051.607925.84-2120.54-3413.0846.56
经营活动现金流入小计(万元)19577.2570805.1446465.1932533.0220916.59
经营活动现金流出小计(万元)20628.8562879.3048585.7335946.0920870.03
投资活动产生的现金流量净额(万元)-429.72-3883.501385.92-3586.11-6485.38
投资活动现金流入小计(万元)1002.6328007.5032014.6631779.2924711.14
投资活动现金流出小计(万元)1432.3431891.0030628.7435365.4031196.51
筹资活动产生的现金流量净额(万元)-46.39-4244.26-3914.12-3594.94-199.40
筹资活动现金流入小计(万元)--3100.003100.003100.00--
筹资活动现金流出小计(万元)46.397344.267014.126694.94199.40
期末现金及现金等价物余额(万元)30486.4927996.0623548.5617603.1721559.08
最后修改日期2025-04-292025-03-312024-10-312024-08-302024-04-27
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