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金枫酒业(600616)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)18899.9911989.3552770.3533004.4521590.80
营业收入(万元)18899.9911989.3552770.3533004.4521590.80
营业总成本(万元)19593.2811804.8551856.7434652.3422718.26
营业成本(万元)10867.156710.0329861.6419609.0013022.10
净利润(万元)-576.20121.13208.59-958.67-713.60
归属于母公司的净利润(万元)-576.20121.13204.04-958.67-713.60
营业利润(万元)-491.19161.69791.68-1470.98-991.85
利润总额(万元)-505.21161.75826.32-1489.17-1018.72
少数股东损益(万元)-84.4311.8151.64-140.73-97.74
基本每股收益(元)-0.01(元)0.00(元)0.00(元)-0.01(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.00(元)0.00(元)-0.01(元)-0.01(元)
非经常性损益(万元)------137.0689.09
扣除非经常性损益后净利润(万元)-638.2577.18-24.16-1095.73-802.69
总资产(万元)211145.11216938.81223528.91214196.87217577.01
总负债(万元)23356.5925011.7031734.7423692.3223439.38
归属于母公司股东权益合计(万元)189396.90193439.26193318.13192220.87195810.96
股东权益合计(万元)187788.52191927.11191794.17190504.55194137.63
实收资本(股本)(万元)66900.5066900.5066900.5066900.5066900.50
资本公积(万元)37555.1837555.1837555.1837555.1837555.18
未分配利润(万元)77426.2481468.5981347.4680555.5384145.63
经营活动产生的现金流量净额(万元)-9134.77-6616.217401.68-3667.74-4391.59
经营活动现金流入小计(万元)22395.7913319.2962755.8841038.3629805.96
经营活动现金流出小计(万元)31530.5719935.5055354.2044706.1034197.55
投资活动产生的现金流量净额(万元)-1560.32-2181.28-7844.08-1009.69-579.20
投资活动现金流入小计(万元)1500.170.1749976.712053.231089.06
投资活动现金流出小计(万元)3060.492181.4557820.803062.921668.26
筹资活动产生的现金流量净额(万元)-160.06-78.07-4245.33-3627.41-221.19
筹资活动现金流入小计(万元)----3100.00----
筹资活动现金流出小计(万元)160.0678.077345.333627.41221.19
期末现金及现金等价物余额(万元)12454.3014433.8923309.4519691.2122804.08
最后修改日期2026-08-282026-05-062026-03-302025-11-012025-08-30
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