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山西汾酒(600809)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)2274623.471533810.403192848.312674446.521901115.21
营业收入(万元)2274623.471533810.403192848.312674446.521901115.21
营业总成本(万元)1148179.52697834.301821866.421422399.94992464.22
营业成本(万元)530241.23345707.17788434.74643585.75450579.18
净利润(万元)841294.27626179.051043411.83943019.18676701.25
归属于母公司的净利润(万元)840989.23626242.521043811.44943120.47676723.05
营业利润(万元)1130661.62836505.341422406.161273828.70914565.73
利润总额(万元)1130538.96836482.971420514.311273445.97914742.34
少数股东损益(万元)1433.00404.812042.032102.702494.52
基本每股收益(元)6.89(元)5.13(元)8.56(元)7.73(元)5.56(元)
稀释每股收益(元)6.89(元)5.13(元)8.56(元)7.73(元)5.56(元)
非经常性损益(万元)--179.55-666.24--778.36
扣除非经常性损益后净利润(万元)840919.44626062.961044477.69942778.02675944.69
总资产(万元)5197558.495043050.444409583.804218976.463937415.52
总负债(万元)2059925.591589109.801582076.811499865.641485061.20
归属于母公司股东权益合计(万元)3092265.743409717.882783690.792675223.252407996.14
股东权益合计(万元)3137632.913453940.642827506.982719110.822452354.32
实收资本(股本)(万元)121996.42121996.42121996.42121996.42121996.42
资本公积(万元)70407.3070407.3070407.3059129.4359129.43
未分配利润(万元)2830781.363149159.012522916.492422212.422155814.06
经营活动产生的现金流量净额(万元)793009.44704114.25722508.35730356.27520768.99
经营活动现金流入小计(万元)2176675.911426930.653057930.002449104.211789913.51
经营活动现金流出小计(万元)1383666.47722816.402335421.651718747.941269144.53
投资活动产生的现金流量净额(万元)189716.74-530463.95-1021998.40-1104484.45-647911.95
投资活动现金流入小计(万元)2208915.941484243.992782305.101826893.37716081.29
投资活动现金流出小计(万元)2019199.202014707.953804303.502931377.821363993.23
筹资活动产生的现金流量净额(万元)-19265.96-265.96-443161.33-422493.75-423278.50
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)19265.96265.96443161.33422493.75423278.50
期末现金及现金等价物余额(万元)1340931.30550858.49377474.54323499.97569708.52
最后修改日期2024-08-272024-04-262024-04-262023-10-262023-08-27
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