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天佑德酒(002646)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)52613.37121015.8294089.3866055.3839628.66
营业收入(万元)52613.37121015.8294089.3866055.3839628.66
营业总成本(万元)38857.37107693.5180688.6054039.9329643.91
营业成本(万元)19457.2844765.5234147.4524474.1714422.75
净利润(万元)10825.428884.8310447.169457.647762.94
归属于母公司的净利润(万元)10834.008958.1310600.279654.537714.84
营业利润(万元)13910.9515285.4114173.6012519.4310195.52
利润总额(万元)13910.1814508.8213964.2212522.0210200.73
少数股东损益(万元)16.30326.66-295.41-263.26-6.35
基本每股收益(元)0.23(元)0.19(元)0.22(元)0.20(元)0.16(元)
稀释每股收益(元)0.22(元)0.19(元)0.22(元)0.20(元)0.16(元)
非经常性损益(万元)219.42464.34--437.62188.67
扣除非经常性损益后净利润(万元)10614.588493.799305.309216.917526.17
总资产(万元)346017.06332818.65329977.55325272.22322801.05
总负债(万元)53849.1852487.8249403.5845655.6341463.82
归属于母公司股东权益合计(万元)294030.04282209.29283068.10282078.58283542.30
股东权益合计(万元)292167.88280330.83280573.97279616.59281337.23
实收资本(股本)(万元)48200.3048200.3047256.3047256.3047256.30
资本公积(万元)130998.94130003.61123548.26123548.26123871.30
未分配利润(万元)103384.3892550.3895813.3794867.6395763.32
经营活动产生的现金流量净额(万元)13968.1210389.3716261.306450.235916.63
经营活动现金流入小计(万元)58157.87141544.37111512.4275090.3345346.20
经营活动现金流出小计(万元)44189.75131154.9995251.1368640.0939429.57
投资活动产生的现金流量净额(万元)-1852.55-10808.34-8646.01-10046.08-11881.22
投资活动现金流入小计(万元)45.5011406.178692.983549.35125.00
投资活动现金流出小计(万元)1898.0522214.5117338.9913595.4312006.23
筹资活动产生的现金流量净额(万元)-177.292883.95-3623.70-464.97-346.82
筹资活动现金流入小计(万元)175.0017471.10708.08----
筹资活动现金流出小计(万元)352.2914587.154331.78464.97346.82
期末现金及现金等价物余额(万元)64358.0152417.2553958.3245915.2743572.43
最后修改日期2024-04-292024-04-192023-10-262023-08-242023-04-27
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