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水井坊(600779)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)149780.1595893.25521676.37378803.91171851.78
营业收入(万元)149780.1595893.25521676.37378803.91171851.78
营业总成本(万元)142280.3868724.43344870.85229853.02141428.10
营业成本(万元)31071.8417285.3489957.4564641.5432716.18
净利润(万元)10540.8319029.18134102.90112501.9424241.81
归属于母公司的净利润(万元)10540.8319029.18134102.90112501.9424241.81
营业利润(万元)11658.1125651.14182184.40152489.8734706.40
利润总额(万元)13988.2425453.37179738.14150721.7932950.30
少数股东损益(万元)----------
基本每股收益(元)0.22(元)0.39(元)2.76(元)2.31(元)0.50(元)
稀释每股收益(元)0.22(元)0.39(元)2.76(元)2.31(元)0.50(元)
非经常性损益(万元)--------1438.69
扣除非经常性损益后净利润(万元)4848.8619032.85131126.28110939.6922803.12
总资产(万元)843542.97893900.98917273.44888090.53840069.77
总负债(万元)362236.32357095.82398497.57390915.62428154.95
归属于母公司股东权益合计(万元)481306.65536805.17518775.87497174.91411914.81
股东权益合计(万元)481306.65536805.17518775.87497174.91411914.81
实收资本(股本)(万元)48750.3248750.3248750.3248836.1448836.14
资本公积(万元)30732.7530732.7530732.7540076.5340076.53
未分配利润(万元)374825.91430324.42411295.24389694.28301434.15
经营活动产生的现金流量净额(万元)-50540.30-57567.9274361.8877356.02-29394.95
经营活动现金流入小计(万元)179361.3675496.50545665.20407512.19176230.24
经营活动现金流出小计(万元)229901.66133064.42471303.32330156.17205625.19
投资活动产生的现金流量净额(万元)-20572.96-9423.75-50866.05-45971.89-40723.96
投资活动现金流入小计(万元)----0.22----
投资活动现金流出小计(万元)20572.969423.7550866.2745971.8940723.96
筹资活动产生的现金流量净额(万元)-59949.41-5665.69-46038.29-45770.87-8830.23
筹资活动现金流入小计(万元)10863.75--------
筹资活动现金流出小计(万元)70813.165665.6946038.2945770.878830.23
期末现金及现金等价物余额(万元)81273.40139678.70212336.06220491.78155929.37
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-07-27
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