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贵州茅台(600519)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)5470291.2417205417.1913090388.969109376.265144345.06
营业收入(万元)5390925.2216883810.2512845370.778938935.445060095.79
营业总成本(万元)1716636.275735358.374142615.412834963.631443329.75
营业成本(万元)552072.921489227.761118397.21777749.11406143.06
净利润(万元)2724830.108232420.456463560.774541365.722685075.47
归属于母公司的净利润(万元)2724251.298232006.716462674.674540296.232684747.42
营业利润(万元)3753700.8711480895.028948969.466276897.343703659.82
利润总额(万元)3754324.9611475526.168940344.456277800.083703145.36
少数股东损益(万元)91131.86299025.77227205.80158371.9292716.18
基本每股收益(元)21.76(元)65.66(元)51.53(元)36.18(元)21.38(元)
稀释每股收益(元)21.76(元)65.66(元)51.53(元)36.18(元)21.38(元)
非经常性损益(万元)252.772695.94--1271.47--
扣除非经常性损益后净利润(万元)2723998.528229310.776468061.644539024.762684988.37
总资产(万元)31991884.4930383484.4030473818.4929225778.9131236869.74
总负债(万元)3878295.854987559.013903316.014312220.284417836.22
归属于母公司股东权益合计(万元)27089403.5724463781.1025706996.4423864653.6425835784.27
股东权益合计(万元)28113588.6425395925.3926570502.4924913558.6326819033.52
实收资本(股本)(万元)125227.02125227.02125619.78125619.78125619.78
资本公积(万元)157.71157.71137496.44137496.44137496.44
未分配利润(万元)21914766.1719190514.8821087500.9119165122.4620963488.94
经营活动产生的现金流量净额(万元)2690989.136152220.503819680.221311906.10880919.56
经营活动现金流入小计(万元)5618096.4218612879.8813673352.289800253.025058425.13
经营活动现金流出小计(万元)2927107.3012460659.389853672.068488346.914177505.56
投资活动产生的现金流量净额(万元)2563894.65-3164189.89-542336.81-31435.10-62422.20
投资活动现金流入小计(万元)3999565.203359172.591321013.42138505.3027923.30
投资活动现金流出小计(万元)1435670.556523362.491863350.23169940.3990345.50
筹资活动产生的现金流量净额(万元)-100551.42-7342708.12-4324380.35-3989281.36-160748.85
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)100551.427342708.124324380.353989281.36160748.85
期末现金及现金等价物余额(万元)17796822.7112642560.9415950246.2314288526.2717654840.71
最后修改日期2026-04-272026-04-172025-10-292025-08-132025-04-29
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