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酒鬼酒(000799)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)56130.7934403.56142332.91119105.9099414.90
营业收入(万元)56130.7934403.56142332.91119105.9099414.90
营业总成本(万元)54444.5330237.37141638.56111424.5783708.39
营业成本(万元)17637.3910076.8940753.1033576.6226495.70
净利润(万元)895.503171.331249.335648.7612101.96
归属于母公司的净利润(万元)895.503171.331249.335648.7612101.96
营业利润(万元)1205.764236.151637.687739.1216402.58
利润总额(万元)1206.814238.191401.537725.0716313.62
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.10(元)0.04(元)0.17(元)0.37(元)
稀释每股收益(元)0.03(元)0.10(元)0.04(元)0.17(元)0.37(元)
非经常性损益(万元)--26.75578.97--430.18
扣除非经常性损益后净利润(万元)842.073144.58670.365062.1211671.78
总资产(万元)492986.92503373.49507940.36504645.82563307.25
总负债(万元)114904.66103519.66111257.86103563.88155805.00
归属于母公司股东权益合计(万元)378082.26399853.83396682.50401081.93407502.26
股东权益合计(万元)378082.26399853.83396682.50401081.93407502.26
实收资本(股本)(万元)32492.9032492.9032492.9032492.9032492.90
资本公积(万元)116125.95116125.95116125.95116125.95116125.95
未分配利润(万元)206077.03227848.60224677.27229076.70235497.02
经营活动产生的现金流量净额(万元)-23415.93-12731.98-36087.85-41141.50-20864.14
经营活动现金流入小计(万元)46617.7823969.46160161.92117322.5591351.43
经营活动现金流出小计(万元)70033.7136701.44196249.78158464.05112215.57
投资活动产生的现金流量净额(万元)-12412.77-6960.04-42279.22-28315.25-20583.11
投资活动现金流入小计(万元)----3.030.610.29
投资活动现金流出小计(万元)12412.776960.0442282.2528315.8620583.40
筹资活动产生的现金流量净额(万元)-20.41-20.41-32687.54-32558.15-2.28
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)20.4120.4132687.5432558.152.28
期末现金及现金等价物余额(万元)89216.21105352.89125065.33134105.04194670.41
最后修改日期2025-08-222025-04-292025-04-292024-10-312024-08-30
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