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迎驾贡酒(603198)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)341567.83222980.92601872.69451592.20316033.13
营业收入(万元)341567.83222980.92601872.69451592.20316033.13
营业总成本(万元)194343.69115792.62351467.89259368.19172075.80
营业成本(万元)88586.2554416.55165264.31123820.2183383.42
净利润(万元)116170.6083457.53198564.54151119.07113018.31
归属于母公司的净利润(万元)116170.6083457.53198564.54151119.07113018.31
营业利润(万元)153923.55110171.75263120.59200173.38149682.12
利润总额(万元)153979.51110231.35262578.48199593.53150001.48
少数股东损益(万元)263.89290.03374.29345.71346.84
基本每股收益(元)1.45(元)1.04(元)2.48(元)1.89(元)1.41(元)
稀释每股收益(元)1.45(元)1.04(元)2.48(元)1.89(元)1.41(元)
非经常性损益(万元)--1706.927387.56--3671.44
扣除非经常性损益后净利润(万元)112072.6581750.61191176.98147420.83109346.88
总资产(万元)1335054.511462972.001382105.601308612.451258191.53
总负债(万元)272555.01313159.43315735.59290060.53277961.26
归属于母公司股东权益合计(万元)1059697.921146984.851063527.321015737.82977415.03
股东权益合计(万元)1062499.501149812.571066370.011018551.93980230.27
实收资本(股本)(万元)80000.0080000.0080000.0080000.0080000.00
资本公积(万元)123866.11123866.11123866.11123422.45123300.05
未分配利润(万元)815831.81903118.74819661.21772315.37734114.98
经营活动产生的现金流量净额(万元)107507.17113546.05123440.3378854.3331664.68
经营活动现金流入小计(万元)390163.74265015.13682284.87514571.31358302.64
经营活动现金流出小计(万元)282656.57151469.08558844.54435716.98326637.96
投资活动产生的现金流量净额(万元)64519.98-44140.43-143961.67-60676.9745410.03
投资活动现金流入小计(万元)960897.89521074.791311266.561061807.22938455.88
投资活动现金流出小计(万元)896377.91565215.221455228.231122484.19893045.85
筹资活动产生的现金流量净额(万元)-116663.133161.12-92032.78-95795.37-100911.13
筹资活动现金流入小计(万元)4259.203764.2033049.7428929.3323634.05
筹资活动现金流出小计(万元)120922.33603.08125082.53124724.70124545.18
期末现金及现金等价物余额(万元)66795.1183997.8311431.0946367.21100148.80
最后修改日期2026-08-252026-04-232026-04-232025-10-292025-08-26
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