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贵州茅台(600519)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)13090388.969109376.265144345.0617414407.0012312254.26
营业收入(万元)12845370.778938935.445060095.7917089915.2312077613.19
营业总成本(万元)4142615.412834963.631443329.755452397.153919273.69
营业成本(万元)1118397.21777749.11406143.061378948.241022807.74
净利润(万元)6463560.774541365.722685075.478622429.196082724.67
归属于母公司的净利润(万元)6462674.674540296.232684747.428622814.646082755.21
营业利润(万元)8948969.466276897.343703659.8211968857.958399673.36
利润总额(万元)8940344.456277800.083703145.3611963857.828404888.36
少数股东损益(万元)227205.80158371.9292716.18310658.16220391.01
基本每股收益(元)51.53(元)36.18(元)21.38(元)68.64(元)48.42(元)
稀释每股收益(元)51.53(元)36.18(元)21.38(元)68.64(元)48.42(元)
非经常性损益(万元)--1271.47---1275.964891.07
扣除非经常性损益后净利润(万元)6468061.644539024.762684988.378624090.606077864.15
总资产(万元)30473818.4929225778.9131236869.7429894457.9928677072.30
总负债(万元)3903316.014312220.284417836.225693326.483908255.87
归属于母公司股东权益合计(万元)25706996.4423864653.6425835784.2723310598.4423770945.50
股东权益合计(万元)26570502.4924913558.6326819033.5224201131.5124768816.42
实收资本(股本)(万元)125619.78125619.78125619.78125619.78125619.78
资本公积(万元)137496.44137496.44137496.44137496.44137496.44
未分配利润(万元)21087500.9119165122.4620963488.9418278741.5219290358.16
经营活动产生的现金流量净额(万元)3819680.221311906.10880919.569246369.224442138.62
经营活动现金流入小计(万元)13673352.289800253.025058425.1320008633.4713463831.25
经营活动现金流出小计(万元)9853672.068488346.914177505.5610762264.259021692.63
投资活动产生的现金流量净额(万元)-542336.81-31435.10-62422.20-178520.26-60540.91
投资活动现金流入小计(万元)1321013.42138505.3027923.30864863.04627400.70
投资活动现金流出小计(万元)1863350.23169940.3990345.501043383.30687941.61
筹资活动产生的现金流量净额(万元)-4324380.35-3989281.36-160748.85-7106750.65-3898931.65
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)4324380.353989281.36160748.857106750.653898931.65
期末现金及现金等价物余额(万元)15950246.2314288526.2717654840.7116997008.9315518678.42
最后修改日期2025-10-292025-08-132025-04-292025-04-032024-10-29
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