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珠江啤酒(002461)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)488686.36298594.88110827.55537804.03455127.29
营业收入(万元)488686.36298594.88110827.55537804.03455127.29
营业总成本(万元)395289.48241877.0398975.52472193.37377639.46
营业成本(万元)247667.08152180.4264132.92307526.36247747.02
净利润(万元)80653.8149980.5112095.0862362.8664344.16
归属于母公司的净利润(万元)80653.8149980.5112095.0862350.7964344.16
营业利润(万元)97201.7460406.2313974.7774303.4878421.57
利润总额(万元)97348.3860450.3814017.9474000.1178201.62
少数股东损益(万元)1730.751086.75507.091998.841758.53
基本每股收益(元)0.36(元)0.23(元)0.05(元)0.28(元)0.29(元)
稀释每股收益(元)0.36(元)0.23(元)0.05(元)0.28(元)0.29(元)
非经常性损益(万元)----1665.28----
扣除非经常性损益后净利润(万元)76811.6647567.7010429.8055693.5360371.68
总资产(万元)1602496.341512741.271406303.511451794.361524498.28
总负债(万元)545566.90487129.13389699.85447792.86518757.13
归属于母公司股东权益合计(万元)1050551.111019877.811009658.99997563.91999546.33
股东权益合计(万元)1056929.451025612.151016603.661004001.491005741.14
实收资本(股本)(万元)221332.85221332.85221332.85221332.85221332.85
资本公积(万元)450452.90450452.90450452.90450452.90450452.90
未分配利润(万元)351793.91321120.61310901.78298806.71302196.84
经营活动产生的现金流量净额(万元)124156.8874075.567623.4081919.71105122.71
经营活动现金流入小计(万元)564288.71324177.82119211.34624947.07515546.23
经营活动现金流出小计(万元)440131.83250102.26111587.93543027.36410423.51
投资活动产生的现金流量净额(万元)-217414.82-124889.8217227.36-50636.92-2639.69
投资活动现金流入小计(万元)235750.15209748.46127496.81539741.58461105.87
投资活动现金流出小计(万元)453164.97334638.29110269.44590378.49463745.57
筹资活动产生的现金流量净额(万元)36894.52-2526.35-52587.68-20831.3539818.32
筹资活动现金流入小计(万元)235549.02195652.35115847.42198843.88198843.88
筹资活动现金流出小计(万元)198654.49198178.70168435.10219675.23159025.57
期末现金及现金等价物余额(万元)95765.8498789.30124387.10152119.46283964.81
最后修改日期2024-10-242024-08-222024-04-252024-03-282023-10-16
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