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金枫酒业(600616)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)23735.6715627.4957281.3136042.5720110.56
营业收入(万元)23735.6715627.4957281.3136042.5720110.56
营业总成本(万元)26559.9715580.5163945.4140829.2924573.76
营业成本(万元)14332.889324.6633865.3121412.2012979.04
净利润(万元)-1560.00267.2910454.8711823.3511751.66
归属于母公司的净利润(万元)-1560.00267.2910453.8511823.3511751.66
营业利润(万元)-2127.64354.6914209.6715707.5415562.43
利润总额(万元)-2153.49350.3514340.8215667.7815562.99
少数股东损益(万元)-93.45-30.39-31.84-170.04-167.90
基本每股收益(元)-0.02(元)0.00(元)0.16(元)0.18(元)0.18(元)
稀释每股收益(元)-0.02(元)0.00(元)0.16(元)0.18(元)0.18(元)
非经常性损益(万元)--139.9315750.85--14545.43
扣除非经常性损益后净利润(万元)-1800.43127.36-5297.00-2780.55-2793.76
总资产(万元)218709.59226858.88232314.12228223.08228264.41
总负债(万元)25806.0628719.9734412.1129090.7929201.66
归属于母公司股东权益合计(万元)194452.67199624.98199357.69200726.17200654.49
股东权益合计(万元)192903.54198138.91197902.01199132.29199062.75
实收资本(股本)(万元)66900.5066900.5066900.5066900.5066900.50
资本公积(万元)37555.1837555.1837555.1837555.1837555.18
未分配利润(万元)83008.1088180.4187913.1289282.6289210.93
经营活动产生的现金流量净额(万元)-3413.0846.56-323.43-5997.07-7228.45
经营活动现金流入小计(万元)32533.0220916.5964725.7644048.3725058.10
经营活动现金流出小计(万元)35946.0920870.0365049.1950045.4432286.55
投资活动产生的现金流量净额(万元)-3586.11-6485.3857.585427.4714756.75
投资活动现金流入小计(万元)31779.2924711.14198558.9720794.96102592.39
投资活动现金流出小计(万元)35365.4031196.51198501.3915367.4987835.65
筹资活动产生的现金流量净额(万元)-3594.94-199.40-3005.23-2471.90-2369.52
筹资活动现金流入小计(万元)3100.00--3164.563100.00900.00
筹资活动现金流出小计(万元)6694.94199.406169.785571.903269.52
期末现金及现金等价物余额(万元)17603.1721559.0828193.4828419.1736618.33
最后修改日期2024-08-302024-04-272024-04-012023-10-272023-08-31
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