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华致酒行(300755)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)594329.11413320.551012103.33825268.62586683.49
营业收入(万元)594329.11413320.551012103.33825268.62586683.49
营业总成本(万元)577708.11397589.74993337.63804778.53570621.78
营业成本(万元)531924.04370011.25903344.63734514.97520819.71
净利润(万元)15471.2012974.9623465.3122975.3314951.87
归属于母公司的净利润(万元)15506.7612976.7823527.1123092.2115089.22
营业利润(万元)19042.2116319.2525594.4325469.5816728.28
利润总额(万元)19244.6816560.6426221.7026058.5917176.90
少数股东损益(万元)568.77669.67659.75803.30585.36
基本每股收益(元)0.38(元)0.31(元)0.56(元)0.55(元)0.36(元)
稀释每股收益(元)0.38(元)0.31(元)0.56(元)0.55(元)0.36(元)
非经常性损益(万元)1746.96203.455590.27--811.54
扣除非经常性损益后净利润(万元)13759.7912773.3317936.8417632.8114277.68
总资产(万元)698166.75740933.88725148.78765338.77793476.28
总负债(万元)312715.76352733.36334918.26375910.84412944.14
归属于母公司股东权益合计(万元)375772.54378455.63380035.19379545.21371521.75
股东权益合计(万元)385450.98388200.52390230.52389427.93380532.14
实收资本(股本)(万元)41679.8441679.8441679.8441679.8441679.84
资本公积(万元)85721.4985721.4985721.4985721.4985721.49
未分配利润(万元)245243.20247443.12234466.34234824.65226821.66
经营活动产生的现金流量净额(万元)-6019.1942626.1228287.6838911.1342165.10
经营活动现金流入小计(万元)622802.76423770.641133767.06870787.64601852.16
经营活动现金流出小计(万元)628821.96381144.521105479.38831876.51559687.07
投资活动产生的现金流量净额(万元)146.61287.60-1464.98-792.35-276.13
投资活动现金流入小计(万元)554.49554.10612.15612.14604.10
投资活动现金流出小计(万元)407.88266.502077.131404.48880.23
筹资活动产生的现金流量净额(万元)-12225.49-24809.41-9629.87-17013.56-6173.99
筹资活动现金流入小计(万元)78244.318956.01180560.67128737.0662526.54
筹资活动现金流出小计(万元)90469.8133765.43190190.54145750.6268700.54
期末现金及现金等价物余额(万元)74209.00110409.6992303.7096204.04110796.24
最后修改日期2024-08-262024-04-262024-04-202023-10-242023-08-31
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