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金徽酒(603919)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)181566.57109212.01291847.26230561.77175945.76
营业收入(万元)181566.57109212.01291847.26230561.77175945.76
营业总成本(万元)146943.8781619.16247831.97188793.15138681.39
营业成本(万元)67953.6340522.40107491.2881505.0160443.21
净利润(万元)21405.82--35438.6732377.7829827.79
归属于母公司的净利润(万元)21405.8220455.5035438.6732377.7829827.79
营业利润(万元)35729.9127703.3046841.9543562.5438440.02
利润总额(万元)34125.9527512.4745656.2642351.5338434.91
少数股东损益(万元)-762.39-565.20-1720.82-1113.94-787.42
基本每股收益(元)0.42(元)0.40(元)0.70(元)0.64(元)0.59(元)
稀释每股收益(元)0.42(元)0.40(元)0.70(元)0.64(元)0.59(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)21933.6820193.5534804.5431842.5228966.62
总资产(万元)514534.52542752.29527732.60492772.51474855.51
总负债(万元)177914.53192571.32187540.15155034.07139340.55
归属于母公司股东权益合计(万元)340195.22353559.01343005.32339944.43337394.44
股东权益合计(万元)336620.00350180.97340192.44337738.44335514.96
实收资本(股本)(万元)50726.0050726.0050726.0050726.0050726.00
资本公积(万元)79422.6587085.6887085.6887085.6887085.68
未分配利润(万元)195374.90209669.72199116.03196055.14193505.14
经营活动产生的现金流量净额(万元)21186.7030462.1948014.0028318.1632107.30
经营活动现金流入小计(万元)206507.16135249.81361636.75277031.83212290.60
经营活动现金流出小计(万元)185320.46104787.62313622.75248713.66180183.29
投资活动产生的现金流量净额(万元)-15357.14-10831.36-39354.33-29997.46-16026.22
投资活动现金流入小计(万元)0.010.01123.5935.5628.63
投资活动现金流出小计(万元)15357.1510831.3739477.9230033.0116054.84
筹资活动产生的现金流量净额(万元)-31022.85-9944.554534.31177.88-7373.97
筹资活动现金流入小计(万元)22230.80--53874.1528741.9618099.74
筹资活动现金流出小计(万元)53253.659944.5549339.8428564.0925473.71
期末现金及现金等价物余额(万元)73357.75108257.3298551.0383855.6394064.16
最后修改日期2026-08-192026-04-162026-03-212025-10-242025-08-22
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