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贵州茅台(600519)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)9227807.215470291.2417205417.1913090388.969109376.26
营业收入(万元)9070326.105390925.2216883810.2512845370.778938935.44
营业总成本(万元)3091357.111716636.275735358.374142615.412834963.63
营业成本(万元)947376.26552072.921489227.761118397.21777749.11
净利润(万元)4452841.882724830.108232420.456463560.774541365.72
归属于母公司的净利润(万元)4451688.042724251.298232006.716462674.674540296.23
营业利润(万元)6141129.173753700.8711480895.028948969.466276897.34
利润总额(万元)6143841.923754324.9611475526.168940344.456277800.08
少数股东损益(万元)151645.0191131.86299025.77227205.80158371.92
基本每股收益(元)35.57(元)21.76(元)65.66(元)51.53(元)36.18(元)
稀释每股收益(元)35.57(元)21.76(元)65.66(元)51.53(元)36.18(元)
非经常性损益(万元)5267.28252.772695.94--1271.47
扣除非经常性损益后净利润(万元)4446420.762723998.528229310.776468061.644539024.76
总资产(万元)30905078.4631991884.4930383484.4030473818.4929225778.91
总负债(万元)4695443.243878295.854987559.013903316.014312220.28
归属于母公司股东权益合计(万元)25125359.4427089403.5724463781.1025706996.4423864653.64
股东权益合计(万元)26209635.2228113588.6425395925.3926570502.4924913558.63
实收资本(股本)(万元)125008.16125227.02125227.02125619.78125619.78
资本公积(万元)157.71157.71157.71137496.44137496.44
未分配利润(万元)19968321.6821914766.1719190514.8821087500.9119165122.46
经营活动产生的现金流量净额(万元)7069075.012690989.136152220.503819680.221311906.10
经营活动现金流入小计(万元)10924572.835618096.4218612879.8813673352.289800253.02
经营活动现金流出小计(万元)3855497.822927107.3012460659.389853672.068488346.91
投资活动产生的现金流量净额(万元)2564054.352563894.65-3164189.89-542336.81-31435.10
投资活动现金流入小计(万元)4022757.593999565.203359172.591321013.42138505.30
投资活动现金流出小计(万元)1458703.241435670.556523362.491863350.23169940.39
筹资活动产生的现金流量净额(万元)-3794429.78-100551.42-7342708.12-4324380.35-3989281.36
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3794429.78100551.427342708.124324380.353989281.36
期末现金及现金等价物余额(万元)18481109.5517796822.7112642560.9415950246.2314288526.27
最后修改日期2026-08-172026-04-272026-04-172025-10-292025-08-13
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