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山西汾酒(600809)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)2396396.921652264.553601099.233135759.982274623.47
营业收入(万元)2396396.921652264.553601099.233135759.982274623.47
营业总成本(万元)1257685.65760874.621981430.991627919.321148179.52
营业成本(万元)559558.62350310.72856967.69751603.33530241.23
净利润(万元)850320.22664322.561225165.961135429.31841294.27
归属于母公司的净利润(万元)850507.73664758.291224288.431134997.36840989.23
营业利润(万元)1145142.39890047.151653858.471525023.941130661.62
利润总额(万元)1143724.90888787.961652883.981524302.081130538.96
少数股东损益(万元)1821.08800.101021.031117.791433.00
基本每股收益(元)6.97(元)5.45(元)10.04(元)9.30(元)6.89(元)
稀释每股收益(元)6.97(元)5.45(元)10.04(元)9.30(元)6.89(元)
非经常性损益(万元)-------166.91--
扣除非经常性损益后净利润(万元)851619.82665561.091224561.751135164.28840919.44
总资产(万元)5660265.245610184.875349519.794973812.765197558.49
总负债(万元)2026379.281724961.461829071.521542561.492059925.59
归属于母公司股东权益合计(万元)3586883.693839307.743475383.043386151.103092265.74
股东权益合计(万元)3633885.963885223.413520448.273431251.273137632.91
实收资本(股本)(万元)121996.42121996.42121996.42121996.42121996.42
资本公积(万元)70407.3070407.3070407.3070407.3070407.30
未分配利润(万元)3325597.983579035.663214388.573124789.492830781.36
经营活动产生的现金流量净额(万元)598010.27702653.951217232.331143480.90793009.44
经营活动现金流入小计(万元)2088791.331390083.723690613.403051154.492176675.91
经营活动现金流出小计(万元)1490781.06687429.772473381.071907673.591383666.47
投资活动产生的现金流量净额(万元)475977.93-296309.03-392875.78140164.81189716.74
投资活动现金流入小计(万元)2971346.491280832.104063822.683761522.122208915.94
投资活动现金流出小计(万元)2495368.561577141.124456698.463621357.312019199.20
筹资活动产生的现金流量净额(万元)-317804.06-316616.05-573361.73-568390.32-19265.96
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)317804.06316616.05573361.73568390.3219265.96
期末现金及现金等价物余额(万元)1384657.55718201.58628473.021092726.101340931.30
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-08-27
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