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金枫酒业(600616)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)33004.4521590.8013748.1557776.9635436.71
营业收入(万元)33004.4521590.8013748.1557776.9635436.71
营业总成本(万元)34652.3422718.2613472.0558109.7539870.83
营业成本(万元)19609.0013022.107570.3033491.0221530.78
净利润(万元)-958.67-713.60284.03583.15-2966.01
归属于母公司的净利润(万元)-958.67-713.60284.03576.14-2966.01
营业利润(万元)-1470.98-991.85352.08667.32-3640.83
利润总额(万元)-1489.17-1018.72352.20624.76-3678.64
少数股东损益(万元)-140.73-97.74-17.73-119.91-109.00
基本每股收益(元)-0.01(元)-0.01(元)0.00(元)0.01(元)-0.04(元)
稀释每股收益(元)-0.01(元)-0.01(元)0.00(元)0.01(元)-0.04(元)
非经常性损益(万元)137.0689.0956.70717.00--
扣除非经常性损益后净利润(万元)-1095.73-802.69227.34-140.86-3268.54
总资产(万元)214196.87217577.01222969.93225820.71217472.08
总负债(万元)23692.3223439.3827754.6630871.7325990.10
归属于母公司股东权益合计(万元)192220.87195810.96196808.60196524.56193046.66
股东权益合计(万元)190504.55194137.63195215.27194948.97191481.98
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)80555.5384145.6385143.2684859.2381602.08
经营活动产生的现金流量净额(万元)-3667.74-4391.59-1051.607925.84-2120.54
经营活动现金流入小计(万元)41038.3629805.9619577.2570805.1446465.19
经营活动现金流出小计(万元)44706.1034197.5520628.8562879.3048585.73
投资活动产生的现金流量净额(万元)-1009.69-579.20-429.72-3883.501385.92
投资活动现金流入小计(万元)2053.231089.061002.6328007.5032014.66
投资活动现金流出小计(万元)3062.921668.261432.3431891.0030628.74
筹资活动产生的现金流量净额(万元)-3627.41-221.19-46.39-4244.26-3914.12
筹资活动现金流入小计(万元)------3100.003100.00
筹资活动现金流出小计(万元)3627.41221.1946.397344.267014.12
期末现金及现金等价物余额(万元)19691.2122804.0830486.4927996.0623548.56
最后修改日期2025-11-012025-08-302025-04-292025-03-312024-10-31
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