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舍得酒业(600702)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)309550.04228690.47148133.67441921.85370168.10
营业收入(万元)309550.04228690.47148133.67441921.85370168.10
营业总成本(万元)286273.53211844.64118624.47413983.70311530.63
营业成本(万元)115486.6688643.5749849.34167765.41130541.19
净利润(万元)19468.5514513.4123154.7522300.6647202.52
归属于母公司的净利润(万元)19468.5514513.4123154.7522300.6647202.52
营业利润(万元)24187.1417716.8330290.8830055.4759195.42
利润总额(万元)25596.8218983.1030856.6631697.6860526.18
少数股东损益(万元)-461.40-305.00-38.77-1170.18-210.55
基本每股收益(元)0.59(元)0.44(元)0.71(元)0.68(元)1.44(元)
稀释每股收益(元)0.59(元)0.44(元)0.71(元)0.68(元)1.44(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)17876.4213248.6522346.8119900.1045958.39
总资产(万元)1288467.131293620.221320701.931261503.761255836.74
总负债(万元)564254.69574331.85582659.76541628.17514794.23
归属于母公司股东权益合计(万元)701721.28696639.03715128.42688738.85708931.43
股东权益合计(万元)724212.44719288.37738042.17719875.59741042.51
实收资本(股本)(万元)33209.0933209.0933275.8933275.8933275.89
资本公积(万元)70581.1370402.7779077.6075812.1780513.75
未分配利润(万元)603727.33598772.20617598.39594443.64619313.54
经营活动产生的现金流量净额(万元)14896.84-2658.37-10198.97-52299.52-24449.89
经营活动现金流入小计(万元)353760.21244238.37124254.09515010.58395809.59
经营活动现金流出小计(万元)338863.37246896.74134453.06567310.10420259.48
投资活动产生的现金流量净额(万元)-40639.11-34077.20-26445.00-93219.29-72663.98
投资活动现金流入小计(万元)111.5062.50--10829.558598.71
投资活动现金流出小计(万元)40750.6134139.7026445.00104048.8481262.69
筹资活动产生的现金流量净额(万元)44397.3144963.4561051.33105314.8983844.81
筹资活动现金流入小计(万元)181977.25132514.9285424.52222673.93174994.98
筹资活动现金流出小计(万元)137579.9387551.4724373.18117359.0491150.17
期末现金及现金等价物余额(万元)118517.74108112.19124324.5799957.66126913.05
最后修改日期2026-10-282026-08-182026-04-152026-03-212025-10-29
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