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古井贡酒(000596)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)1387985.22914606.112357792.811906860.901380569.35
营业收入(万元)1387985.22914606.112357792.811906860.901380569.35
营业总成本(万元)887541.58599069.091585719.891242758.78882542.99
营业成本(万元)279353.53185811.80473805.45386935.72270466.49
净利润(万元)367763.63233285.86550605.06474794.07357356.85
归属于母公司的净利润(万元)366158.58232984.39551725.11474649.38357279.16
营业利润(万元)503784.70317114.54775018.06665664.68498201.41
利润总额(万元)506421.80318622.67779558.72669068.36500752.02
少数股东损益(万元)11595.505925.4618936.0515036.5510612.47
基本每股收益(元)6.93(元)4.41(元)10.44(元)8.98(元)6.76(元)
稀释每股收益(元)6.93(元)4.41(元)10.44(元)8.98(元)6.76(元)
非经常性损益(万元)3519.681805.246009.58--3225.07
扣除非经常性损益后净利润(万元)362638.90231179.15545715.53469960.80354054.09
总资产(万元)3843918.114297352.274052241.373785445.033656269.66
总负债(万元)1212841.521541527.591482862.701295726.601283186.66
归属于母公司股东权益合计(万元)2516306.012646128.242465702.382389455.032272017.81
股东权益合计(万元)2631076.592755824.692569378.672489718.432373083.01
实收资本(股本)(万元)52860.0052860.0052860.0052860.0052860.00
资本公积(万元)622911.12622911.12622911.12622474.77622474.77
未分配利润(万元)1812950.021944075.841763951.441686875.721569505.50
经营活动产生的现金流量净额(万元)415455.21184518.02472765.29534420.01400970.65
经营活动现金流入小计(万元)1606061.41877844.102541922.622171137.611608763.69
经营活动现金流出小计(万元)1190606.21693326.082069157.331636717.611207793.05
投资活动产生的现金流量净额(万元)-121871.61-88567.24-173304.21-118039.51-44333.49
投资活动现金流入小计(万元)133769.9237152.4197936.1174755.8274754.99
投资活动现金流出小计(万元)255641.53125719.65271240.31192795.33119088.48
筹资活动产生的现金流量净额(万元)-305244.32-36957.62-247764.35-242569.21-237654.26
筹资活动现金流入小计(万元)24820.0016450.0014600.0114600.0110400.01
筹资活动现金流出小计(万元)330064.3253407.62262364.36257169.22248054.27
期末现金及现金等价物余额(万元)1507652.751578306.631519313.471641428.021586599.64
最后修改日期2025-09-012025-04-292025-04-292024-10-312024-09-02
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