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金徽酒(603919)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)175945.76110830.25302126.45232819.82175396.68
营业收入(万元)175945.76110830.25302126.45232819.82175396.68
营业总成本(万元)138681.3981423.36256409.93192644.92138420.19
营业成本(万元)60443.2136786.26118060.0583497.5461178.07
净利润(万元)29827.79--38814.8533304.6129497.28
归属于母公司的净利润(万元)29827.7923379.4438814.8533304.6129497.28
营业利润(万元)38440.0229893.2648581.5542252.0037971.85
利润总额(万元)38434.9129885.1846503.9440151.3735939.19
少数股东损益(万元)-787.42-338.19-767.39-425.54-277.32
基本每股收益(元)0.59(元)0.47(元)0.77(元)0.66(元)0.58(元)
稀释每股收益(元)0.59(元)0.47(元)0.77(元)0.66(元)0.58(元)
非经常性损益(万元)--229.61-13.55-430.61--
扣除非经常性损益后净利润(万元)28966.6223149.8338828.4033735.2130190.38
总资产(万元)474855.51471709.23460459.20431775.17431236.51
总负债(万元)139340.55117351.83129138.28105558.8497150.69
归属于母公司股东权益合计(万元)337394.44355787.65332412.97326966.54334687.81
股东权益合计(万元)335514.96354357.40331320.92326216.33334085.82
实收资本(股本)(万元)50726.0050726.0050726.0050726.0050726.00
资本公积(万元)87085.6887085.6887085.6887091.7187091.71
未分配利润(万元)193505.14211898.35188518.91183045.20179237.87
经营活动产生的现金流量净额(万元)32107.3026911.9655798.3934912.6634605.41
经营活动现金流入小计(万元)212290.60127706.10352409.71264327.87199371.48
经营活动现金流出小计(万元)180183.29100794.15296611.32229415.21164766.06
投资活动产生的现金流量净额(万元)-16026.22-3233.33-33346.06-22599.80-16102.91
投资活动现金流入小计(万元)28.6325.1019.4412.214.71
投资活动现金流出小计(万元)16054.843258.4333365.5122612.0116107.62
筹资活动产生的现金流量净额(万元)-7373.97---40170.51-39616.36-27410.95
筹资活动现金流入小计(万元)18099.74--------
筹资活动现金流出小计(万元)25473.71--40170.5139616.3627410.95
期末现金及现金等价物余额(万元)94064.16109035.6785357.0575771.7394166.78
最后修改日期2025-08-222025-04-152025-03-242024-10-292024-08-19
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