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舍得酒业(600702)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)270120.19157612.56535706.91445990.13327058.11
营业收入(万元)270120.19157612.56535706.91445990.13327058.11
营业总成本(万元)214601.32111780.07479801.10357556.57249360.75
营业成本(万元)92615.0548285.54184727.34143151.8499933.57
净利润(万元)44329.0534612.0334577.4566890.4359085.95
归属于母公司的净利润(万元)44329.0534612.0334577.4566890.4359085.95
营业利润(万元)55569.0546069.8256764.3289301.7078489.67
利润总额(万元)56153.6746228.9951356.4090779.2679475.84
少数股东损益(万元)-164.03-79.20-536.03-176.2791.53
基本每股收益(元)1.36(元)1.06(元)1.05(元)1.99(元)1.78(元)
稀释每股收益(元)1.36(元)1.06(元)1.05(元)1.99(元)1.78(元)
非经常性损益(万元)--280.11-5473.301525.03--
扣除非经常性损益后净利润(万元)43933.4534331.9240050.7565365.4057880.38
总资产(万元)1240658.481217874.591180210.891163437.211158072.90
总负债(万元)503106.79475559.13467083.84421757.81423705.20
归属于母公司股东权益合计(万元)705396.45710084.03680828.17709003.51701426.57
股东权益合计(万元)737551.69742315.46713127.05741679.40734367.70
实收资本(股本)(万元)33312.2433312.2433316.7633316.7633316.76
资本公积(万元)82486.2882349.9481564.1586923.5885339.94
未分配利润(万元)616291.74620718.63586106.60618306.07610501.59
经营活动产生的现金流量净额(万元)6736.7422416.01-70755.55-14427.52-2055.32
经营活动现金流入小计(万元)291539.48167825.71613764.14485452.34360905.41
经营活动现金流出小计(万元)284802.74145409.70684519.69499879.86362960.72
投资活动产生的现金流量净额(万元)-63397.79-36219.49-19173.168956.149057.18
投资活动现金流入小计(万元)0.10--110967.13110752.4280411.05
投资活动现金流出小计(万元)63397.8936219.49130140.29101796.2871353.87
筹资活动产生的现金流量净额(万元)51995.6713512.0112160.19-21806.48-30459.29
筹资活动现金流入小计(万元)130757.4545168.07182909.90106454.2366505.32
筹资活动现金流出小计(万元)78761.7731656.06170749.70128260.7196964.61
期末现金及现金等价物余额(万元)135522.28139861.22140146.23190635.75194459.33
最后修改日期2025-08-222025-04-292025-03-242024-10-292024-08-21
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