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迎驾贡酒(603198)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)551345.42378540.53232467.32672008.66484423.58
营业收入(万元)551345.42378540.53232467.32672008.66484423.58
营业总成本(万元)288481.47198439.01113083.87381783.23273229.10
营业成本(万元)141795.08100045.3357901.34192382.68139580.59
净利润(万元)200618.03137864.2591295.11228781.24166917.52
归属于母公司的净利润(万元)200618.03137864.2591295.11228781.24166917.52
营业利润(万元)268793.54183985.07121478.03301419.61219396.03
利润总额(万元)265341.45183052.24121572.30299914.46218800.98
少数股东损益(万元)513.15422.21317.65500.69495.25
基本每股收益(元)2.51(元)1.72(元)1.14(元)2.86(元)2.09(元)
稀释每股收益(元)2.51(元)1.72(元)1.14(元)2.86(元)2.09(元)
非经常性损益(万元)----1150.22----
扣除非经常性损益后净利润(万元)199658.97136575.6890144.90223251.60162524.54
总资产(万元)1205712.971129701.791227680.341188066.851040695.34
总负债(万元)276854.17259775.72298587.97333624.48266209.76
归属于母公司股东权益合计(万元)926087.74867245.95924945.77850308.41770357.06
股东权益合计(万元)928858.80869926.07929092.37854442.37774485.58
实收资本(股本)(万元)80000.0080000.0080000.0080000.0080000.00
资本公积(万元)123300.05125869.81126138.75144138.75126138.75
未分配利润(万元)682787.69621376.14678807.01586169.66524218.31
经营活动产生的现金流量净额(万元)127459.8958323.9061953.74219765.57104183.69
经营活动现金流入小计(万元)585237.14394335.97235750.49770157.17529828.79
经营活动现金流出小计(万元)457777.25336012.08173796.75550391.60425645.09
投资活动产生的现金流量净额(万元)-45478.71-25942.3214624.29-24721.4947832.16
投资活动现金流入小计(万元)571345.79356363.84186993.53835868.90594084.49
投资活动现金流出小计(万元)616824.50382306.16172369.24860590.39546252.33
筹资活动产生的现金流量净额(万元)-109886.02-106835.61-2835.61-85677.03-94032.82
筹资活动现金流入小计(万元)1938.68655.44655.442706.153121.57
筹资活动现金流出小计(万元)111824.69107491.053491.0588383.1797154.39
期末现金及现金等价物余额(万元)188839.26142290.06290486.51216744.09165360.07
最后修改日期2024-10-302024-08-162024-04-262024-10-302024-10-30
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