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酒鬼酒(000799)财务分析指标    年份:
截止日期2022-06-302022-03-312021-12-312021-09-302021-06-30
营业总收入(万元)253695.24168843.33341436.54263974.74171373.37
营业收入(万元)253695.24168843.33341436.54263974.74171373.37
营业总成本(万元)157943.0999415.87222479.49167728.25103177.90
营业成本(万元)52997.4334156.8668400.3653075.7933858.76
净利润(万元)71793.1952094.6789348.9272007.8851032.27
归属于母公司的净利润(万元)71793.1952094.6789348.9272007.8851032.27
营业利润(万元)95779.7169421.42119380.1096211.3068237.82
利润总额(万元)95865.8769459.19118853.4995665.1768429.62
少数股东损益(万元)----------
基本每股收益(元)2.21(元)1.60(元)2.75(元)2.22(元)1.57(元)
稀释每股收益(元)2.21(元)1.60(元)2.75(元)2.22(元)1.57(元)
非经常性损益(万元)167.1283.34746.57230.90196.55
扣除非经常性损益后净利润(万元)71626.0752011.3488602.3471776.9850835.72
总资产(万元)602664.82606227.93601127.53488980.77512676.88
总负债(万元)220692.78201713.63248707.90153902.18198676.89
归属于母公司股东权益合计(万元)381972.05404514.30352419.63335078.59313999.98
股东权益合计(万元)381972.05404514.30352419.63335078.59313999.98
实收资本(股本)(万元)32492.9032492.9032492.9032492.9032492.90
资本公积(万元)116125.95116125.95116125.95116125.95116125.95
未分配利润(万元)209966.82232509.07180414.39163073.36141994.75
经营活动产生的现金流量净额(万元)30071.424285.66156467.1176165.2767933.74
经营活动现金流入小计(万元)198064.2395659.05414627.86270058.15196812.38
经营活动现金流出小计(万元)167992.8191373.38258160.76193892.88128878.64
投资活动产生的现金流量净额(万元)-10602.75-4942.47-14023.47-8347.09-4716.79
投资活动现金流入小计(万元)26.404.511786.501734.661.06
投资活动现金流出小计(万元)10629.154946.9815809.9710081.754717.85
筹资活动产生的现金流量净额(万元)-66.04-38.41-23468.72-22848.14-87.59
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)66.0438.4123468.7222848.1487.59
期末现金及现金等价物余额(万元)353739.58333641.72334336.94260330.70278490.02
最后修改日期2022-08-302022-04-282022-04-282021-11-132021-11-13
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