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山西汾酒(600809)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)2104438.781492322.873871825.773292441.682396396.92
营业收入(万元)2104438.781492322.873871825.773292441.682396396.92
营业总成本(万元)1224234.58767000.392236097.661763532.071257685.65
营业成本(万元)517693.35372381.77973667.21786903.41559558.62
净利润(万元)643835.12537619.711224632.011140352.86850320.22
归属于母公司的净利润(万元)643931.36538255.771224632.931140450.91850507.73
营业利润(万元)882067.14724985.691666134.401542170.941145142.39
利润总额(万元)882126.26725103.961664986.181540828.461143724.90
少数股东损益(万元)3017.862193.674892.594561.641821.08
基本每股收益(元)5.28(元)4.41(元)10.04(元)9.35(元)6.97(元)
稀释每股收益(元)5.28(元)4.41(元)10.04(元)9.35(元)6.97(元)
非经常性损益(万元)--357.02-670.98-678.51--
扣除非经常性损益后净利润(万元)643926.91537898.741225303.921141129.42851619.82
总资产(万元)6367647.826438406.645632347.535455084.915660265.24
总负债(万元)2505122.121883675.591618900.531527294.142026379.28
归属于母公司股东权益合计(万元)3809153.464502308.253963313.973877984.783586883.69
股东权益合计(万元)3862525.704554731.054013447.003927790.763633885.96
实收资本(股本)(万元)121996.42121996.42121996.42121996.42121996.42
资本公积(万元)70407.3070407.3070407.3070407.3070407.30
未分配利润(万元)3543021.254237978.953699723.183615541.163325597.98
经营活动产生的现金流量净额(万元)665154.16825360.99901351.98898210.74598010.27
经营活动现金流入小计(万元)2191506.931609952.503574432.812950753.002088791.33
经营活动现金流出小计(万元)1526352.78784591.512673080.832052542.261490781.06
投资活动产生的现金流量净额(万元)-650912.65-533191.81220058.36375540.45475977.93
投资活动现金流入小计(万元)1944625.09905320.534507465.984751579.362971346.49
投资活动现金流出小计(万元)2595537.741438512.344287407.624376038.922495368.56
筹资活动产生的现金流量净额(万元)-19416.53-17500.00-776243.95-774559.27-317804.06
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)19416.5317500.00776243.95774559.27317804.06
期末现金及现金等价物余额(万元)968453.731248301.10973631.911127661.931384657.55
最后修改日期2026-08-302026-04-302026-04-232025-11-012025-08-28
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