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舍得酒业(600702)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)370168.10270120.19157612.56535706.91445990.13
营业收入(万元)370168.10270120.19157612.56535706.91445990.13
营业总成本(万元)311530.63214601.32111780.07479801.10357556.57
营业成本(万元)130541.1992615.0548285.54184727.34143151.84
净利润(万元)47202.5244329.0534612.0334577.4566890.43
归属于母公司的净利润(万元)47202.5244329.0534612.0334577.4566890.43
营业利润(万元)59195.4255569.0546069.8256764.3289301.70
利润总额(万元)60526.1856153.6746228.9951356.4090779.26
少数股东损益(万元)-210.55-164.03-79.20-536.03-176.27
基本每股收益(元)1.44(元)1.36(元)1.06(元)1.05(元)1.99(元)
稀释每股收益(元)1.44(元)1.36(元)1.06(元)1.05(元)1.99(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)45958.3943933.4534331.9240050.7565365.40
总资产(万元)1255836.741240658.481217874.591180210.891163437.21
总负债(万元)514794.23503106.79475559.13467083.84421757.81
归属于母公司股东权益合计(万元)708931.43705396.45710084.03680828.17709003.51
股东权益合计(万元)741042.51737551.69742315.46713127.05741679.40
实收资本(股本)(万元)33275.8933312.2433312.2433316.7633316.76
资本公积(万元)80513.7582486.2882349.9481564.1586923.58
未分配利润(万元)619313.54616291.74620718.63586106.60618306.07
经营活动产生的现金流量净额(万元)-24449.896736.7422416.01-70755.55-14427.52
经营活动现金流入小计(万元)395809.59291539.48167825.71613764.14485452.34
经营活动现金流出小计(万元)420259.48284802.74145409.70684519.69499879.86
投资活动产生的现金流量净额(万元)-72663.98-63397.79-36219.49-19173.168956.14
投资活动现金流入小计(万元)8598.710.10--110967.13110752.42
投资活动现金流出小计(万元)81262.6963397.8936219.49130140.29101796.28
筹资活动产生的现金流量净额(万元)83844.8151995.6713512.0112160.19-21806.48
筹资活动现金流入小计(万元)174994.98130757.4545168.07182909.90106454.23
筹资活动现金流出小计(万元)91150.1778761.7731656.06170749.70128260.71
期末现金及现金等价物余额(万元)126913.05135522.28139861.22140146.23190635.75
最后修改日期2025-10-292025-08-222025-04-292025-03-242024-10-29
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