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古井贡酒(000596)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)914606.112357792.811906860.901380569.35828631.69
营业收入(万元)914606.112357792.811906860.901380569.35828631.69
营业总成本(万元)599069.091585719.891242758.78882542.99546952.04
营业成本(万元)185811.80473805.45386935.72270466.49162829.54
净利润(万元)233285.86550605.06474794.07357356.85204910.30
归属于母公司的净利润(万元)232984.39551725.11474649.38357279.16206583.64
营业利润(万元)317114.54775018.06665664.68498201.41281643.65
利润总额(万元)318622.67779558.72669068.36500752.02282655.11
少数股东损益(万元)5925.4618936.0515036.5510612.475983.56
基本每股收益(元)4.41(元)10.44(元)8.98(元)6.76(元)3.91(元)
稀释每股收益(元)4.41(元)10.44(元)8.98(元)6.76(元)3.91(元)
非经常性损益(万元)1805.246009.58--3225.071598.21
扣除非经常性损益后净利润(万元)231179.15545715.53469960.80354054.09204985.43
总资产(万元)4297352.274052241.373785445.033656269.664053173.25
总负债(万元)1541527.591482862.701295726.601283186.661599307.56
归属于母公司股东权益合计(万元)2646128.242465702.382389455.032272017.812357441.26
股东权益合计(万元)2755824.692569378.672489718.432373083.012453865.69
实收资本(股本)(万元)52860.0052860.0052860.0052860.0052860.00
资本公积(万元)622911.12622911.12622474.77622474.77622474.77
未分配利润(万元)1944075.841763951.441686875.721569505.501656679.98
经营活动产生的现金流量净额(万元)184518.02472765.29534420.01400970.65245402.13
经营活动现金流入小计(万元)877844.102541922.622171137.611608763.69976288.87
经营活动现金流出小计(万元)693326.082069157.331636717.611207793.05730886.73
投资活动产生的现金流量净额(万元)-88567.24-173304.21-118039.51-44333.49864.93
投资活动现金流入小计(万元)37152.4197936.1174755.8274754.9972678.93
投资活动现金流出小计(万元)125719.65271240.31192795.33119088.4871814.00
筹资活动产生的现金流量净额(万元)-36957.62-247764.35-242569.21-237654.263000.37
筹资活动现金流入小计(万元)16450.0014600.0114600.0110400.013400.01
筹资活动现金流出小计(万元)53407.62262364.36257169.22248054.27399.64
期末现金及现金等价物余额(万元)1578306.631519313.471641428.021586599.641721775.43
最后修改日期2025-04-292025-04-292024-10-312024-09-022024-04-29
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