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贵州茅台(600519)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)9109376.265144345.0617414407.0012312254.268345116.46
营业收入(万元)8938935.445060095.7917089915.2312077613.198193097.77
营业总成本(万元)2834963.631443329.755452397.153919273.692593611.62
营业成本(万元)777749.11406143.061378948.241022807.74675087.93
净利润(万元)4541365.722685075.478622429.196082724.674169340.03
归属于母公司的净利润(万元)4540296.232684747.428622814.646082755.214169561.10
营业利润(万元)6276897.343703659.8211968857.958399673.365755095.16
利润总额(万元)6277800.083703145.3611963857.828404888.365757828.17
少数股东损益(万元)158371.9292716.18310658.16220391.01148130.34
基本每股收益(元)36.18(元)21.38(元)68.64(元)48.42(元)33.19(元)
稀释每股收益(元)36.18(元)21.38(元)68.64(元)48.42(元)33.19(元)
非经常性损益(万元)1271.47---1275.964891.07--
扣除非经常性损益后净利润(万元)4539024.762684988.378624090.606077864.154167009.78
总资产(万元)29225778.9131236869.7429894457.9928677072.3027920726.12
总负债(万元)4312220.284417836.225693326.483908255.875116245.15
归属于母公司股东权益合计(万元)23864653.6425835784.2723310598.4423770945.5021857560.86
股东权益合计(万元)24913558.6326819033.5224201131.5124768816.4222804480.96
实收资本(股本)(万元)125619.78125619.78125619.78125619.78125619.78
资本公积(万元)137496.44137496.44137496.44137496.44137496.44
未分配利润(万元)19165122.4620963488.9418278741.5219290358.1617377164.05
经营活动产生的现金流量净额(万元)1311906.10880919.569246369.224442138.623662183.38
经营活动现金流入小计(万元)9800253.025058425.1320008633.4713463831.2510224214.67
经营活动现金流出小计(万元)8488346.914177505.5610762264.259021692.636562031.29
投资活动产生的现金流量净额(万元)-31435.10-62422.20-178520.26-60540.91-289886.02
投资活动现金流入小计(万元)138505.3027923.30864863.04627400.70263661.52
投资活动现金流出小计(万元)169940.3990345.501043383.30687941.61553547.54
筹资活动产生的现金流量净额(万元)-3989281.36-160748.85-7106750.65-3898931.65-3881564.00
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3989281.36160748.857106750.653898931.653881564.00
期末现金及现金等价物余额(万元)14288526.2717654840.7116997008.9315518678.4214526682.36
最后修改日期2025-08-132025-04-292025-04-032024-10-292024-08-08
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