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贵州茅台(600519)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)8345116.464648473.8115056033.0310531590.047098720.61
营业收入(万元)8193097.774577551.7014769360.5010326835.476957601.94
营业总成本(万元)2593611.621334413.124692301.823223569.222112500.22
营业成本(万元)675087.93338129.231186727.39856355.82570656.84
净利润(万元)4169340.032406321.437473878.675287792.483598541.39
归属于母公司的净利润(万元)4169561.102406526.247473407.165287621.713598041.51
营业利润(万元)5755095.163315733.9210370865.527317146.324989175.32
利润总额(万元)5757828.173317368.5110366255.377322668.564992398.35
少数股东损益(万元)148130.3481708.50278740.47195095.43135155.61
基本每股收益(元)33.19(元)19.16(元)59.49(元)42.09(元)28.64(元)
稀释每股收益(元)33.19(元)19.16(元)59.49(元)42.09(元)28.64(元)
非经常性损益(万元)--1379.12-1849.29--3296.59
扣除非经常性损益后净利润(万元)4167009.782405147.127475256.445281564.083594744.92
总资产(万元)27920726.1228552454.3327269966.0126207642.4824160426.40
总负债(万元)5116245.153698777.474904319.083705762.503235678.39
归属于母公司股东权益合计(万元)21857560.8623973178.5921566857.1621780862.4820091611.40
股东权益合计(万元)22804480.9624853676.8622365646.9322501879.9820924748.01
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)17377164.0519704844.0717298317.8318012703.3616323123.16
经营活动产生的现金流量净额(万元)3662183.38918742.246659324.775000200.703038717.82
经营活动现金流入小计(万元)10224214.674454567.3016825616.9011251046.536878949.50
经营活动现金流出小计(万元)6562031.293535825.0610166292.126250845.833840231.68
投资活动产生的现金流量净额(万元)-289886.02-76651.47-972441.40-831643.95-48014.17
投资活动现金流入小计(万元)263661.523266.67772021.65213374.46212975.94
投资活动现金流出小计(万元)553547.5479918.151744463.061045018.41260990.11
筹资活动产生的现金流量净额(万元)-3881564.00-1175.63-5888910.20-3472472.28-3259749.34
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3881564.001175.635888910.203472472.283259749.34
期末现金及现金等价物余额(万元)14526682.3615876866.8515036018.9015934021.8714969019.92
最后修改日期2024-08-082024-04-272024-04-042023-10-202023-08-02
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