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金枫酒业(600616)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)21590.8013748.1557776.9635436.7123735.67
营业收入(万元)21590.8013748.1557776.9635436.7123735.67
营业总成本(万元)22718.2613472.0558109.7539870.8326559.97
营业成本(万元)13022.107570.3033491.0221530.7814332.88
净利润(万元)-713.60284.03583.15-2966.01-1560.00
归属于母公司的净利润(万元)-713.60284.03576.14-2966.01-1560.00
营业利润(万元)-991.85352.08667.32-3640.83-2127.64
利润总额(万元)-1018.72352.20624.76-3678.64-2153.49
少数股东损益(万元)-97.74-17.73-119.91-109.00-93.45
基本每股收益(元)-0.01(元)0.00(元)0.01(元)-0.04(元)-0.02(元)
稀释每股收益(元)-0.01(元)0.00(元)0.01(元)-0.04(元)-0.02(元)
非经常性损益(万元)89.0956.70717.00----
扣除非经常性损益后净利润(万元)-802.69227.34-140.86-3268.54-1800.43
总资产(万元)217577.01222969.93225820.71217472.08218709.59
总负债(万元)23439.3827754.6630871.7325990.1025806.06
归属于母公司股东权益合计(万元)195810.96196808.60196524.56193046.66194452.67
股东权益合计(万元)194137.63195215.27194948.97191481.98192903.54
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)84145.6385143.2684859.2381602.0883008.10
经营活动产生的现金流量净额(万元)-4391.59-1051.607925.84-2120.54-3413.08
经营活动现金流入小计(万元)29805.9619577.2570805.1446465.1932533.02
经营活动现金流出小计(万元)34197.5520628.8562879.3048585.7335946.09
投资活动产生的现金流量净额(万元)-579.20-429.72-3883.501385.92-3586.11
投资活动现金流入小计(万元)1089.061002.6328007.5032014.6631779.29
投资活动现金流出小计(万元)1668.261432.3431891.0030628.7435365.40
筹资活动产生的现金流量净额(万元)-221.19-46.39-4244.26-3914.12-3594.94
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)221.1946.397344.267014.126694.94
期末现金及现金等价物余额(万元)22804.0830486.4927996.0623548.5617603.17
最后修改日期2025-08-302025-04-292025-03-312024-10-312024-08-30
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