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舍得酒业(600702)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)228690.47148133.67441921.85370168.10270120.19
营业收入(万元)228690.47148133.67441921.85370168.10270120.19
营业总成本(万元)211844.64118624.47413983.70311530.63214601.32
营业成本(万元)88643.5749849.34167765.41130541.1992615.05
净利润(万元)14513.4123154.7522300.6647202.5244329.05
归属于母公司的净利润(万元)14513.4123154.7522300.6647202.5244329.05
营业利润(万元)17716.8330290.8830055.4759195.4255569.05
利润总额(万元)18983.1030856.6631697.6860526.1856153.67
少数股东损益(万元)-305.00-38.77-1170.18-210.55-164.03
基本每股收益(元)0.44(元)0.71(元)0.68(元)1.44(元)1.36(元)
稀释每股收益(元)0.44(元)0.71(元)0.68(元)1.44(元)1.36(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)13248.6522346.8119900.1045958.3943933.45
总资产(万元)1293620.221320701.931261503.761255836.741240658.48
总负债(万元)574331.85582659.76541628.17514794.23503106.79
归属于母公司股东权益合计(万元)696639.03715128.42688738.85708931.43705396.45
股东权益合计(万元)719288.37738042.17719875.59741042.51737551.69
实收资本(股本)(万元)33209.0933275.8933275.8933275.8933312.24
资本公积(万元)70402.7779077.6075812.1780513.7582486.28
未分配利润(万元)598772.20617598.39594443.64619313.54616291.74
经营活动产生的现金流量净额(万元)-2658.37-10198.97-52299.52-24449.896736.74
经营活动现金流入小计(万元)244238.37124254.09515010.58395809.59291539.48
经营活动现金流出小计(万元)246896.74134453.06567310.10420259.48284802.74
投资活动产生的现金流量净额(万元)-34077.20-26445.00-93219.29-72663.98-63397.79
投资活动现金流入小计(万元)62.50--10829.558598.710.10
投资活动现金流出小计(万元)34139.7026445.00104048.8481262.6963397.89
筹资活动产生的现金流量净额(万元)44963.4561051.33105314.8983844.8151995.67
筹资活动现金流入小计(万元)132514.9285424.52222673.93174994.98130757.45
筹资活动现金流出小计(万元)87551.4724373.18117359.0491150.1778761.77
期末现金及现金等价物余额(万元)108112.19124324.5799957.66126913.05135522.28
最后修改日期2026-08-182026-04-152026-03-212025-10-292025-08-22
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