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迎驾贡酒(603198)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)316033.13204736.49734376.91551345.42380268.45
营业收入(万元)316033.13204736.49734376.91551345.42380268.45
营业总成本(万元)172075.8097396.61398574.99288481.47200011.90
营业成本(万元)83383.4248130.46191381.99141795.08101032.79
净利润(万元)113018.3182851.56258927.02200618.03138150.77
归属于母公司的净利润(万元)113018.3182851.56258927.02200618.03138150.77
营业利润(万元)149682.12110044.79344438.82268793.54184312.40
利润总额(万元)150001.48110185.65340927.65265341.45183377.14
少数股东损益(万元)346.84324.91515.49513.15422.21
基本每股收益(元)1.41(元)1.04(元)3.24(元)2.51(元)1.73(元)
稀释每股收益(元)1.41(元)1.04(元)3.24(元)2.51(元)1.73(元)
非经常性损益(万元)3671.441250.112343.74----
扣除非经常性损益后净利润(万元)109346.8881601.45256583.27199658.97136575.68
总资产(万元)1258191.531383524.711338929.911205712.971129701.79
总负债(万元)277961.26313483.12351759.79276854.17259775.72
归属于母公司股东权益合计(万元)977415.031067248.28984396.72926087.74867245.95
股东权益合计(万元)980230.271070041.58987170.12928858.80869926.07
实收资本(股本)(万元)80000.0080000.0080000.0080000.0080000.00
资本公积(万元)123300.05123300.05123300.05123300.05125869.81
未分配利润(万元)734114.98823948.23741096.67682787.69621376.14
经营活动产生的现金流量净额(万元)31664.6849579.66190708.53127459.8961250.97
经营活动现金流入小计(万元)358302.64226683.37801850.62585237.14397812.77
经营活动现金流出小计(万元)326637.96177103.71611142.10457777.25336561.80
投资活动产生的现金流量净额(万元)45410.0350759.67-189743.40-45478.71-23095.91
投资活动现金流入小计(万元)938455.88504762.08950245.62571345.79359538.44
投资活动现金流出小计(万元)893045.85454002.421139989.03616824.50382634.35
筹资活动产生的现金流量净额(万元)-100911.137855.50-93724.00-109886.02-111169.25
筹资活动现金流入小计(万元)23634.0512074.8013780.411938.68655.44
筹资活动现金流出小计(万元)124545.184219.30107504.40111824.69111824.69
期末现金及现金等价物余额(万元)100148.80232180.05123985.22188839.26143729.89
最后修改日期2025-08-262025-04-292025-04-292024-10-302025-08-26
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