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金枫酒业(600616)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)11989.3552770.3533004.4521590.8013748.15
营业收入(万元)11989.3552770.3533004.4521590.8013748.15
营业总成本(万元)11868.2751856.7434652.3422718.2613472.05
营业成本(万元)6710.0329861.6419609.0013022.107570.30
净利润(万元)121.13208.59-958.67-713.60284.03
归属于母公司的净利润(万元)121.13204.04-958.67-713.60284.03
营业利润(万元)161.69791.68-1470.98-991.85352.08
利润总额(万元)161.75826.32-1489.17-1018.72352.20
少数股东损益(万元)11.8151.64-140.73-97.74-17.73
基本每股收益(元)0.00(元)0.00(元)-0.01(元)-0.01(元)0.00(元)
稀释每股收益(元)0.00(元)0.00(元)-0.01(元)-0.01(元)0.00(元)
非经常性损益(万元)----137.0689.0956.70
扣除非经常性损益后净利润(万元)---24.16-1095.73-802.69227.34
总资产(万元)216938.81223528.91214196.87217577.01222969.93
总负债(万元)25011.7031734.7423692.3223439.3827754.66
归属于母公司股东权益合计(万元)193439.26193318.13192220.87195810.96196808.60
股东权益合计(万元)191927.11191794.17190504.55194137.63195215.27
实收资本(股本)(万元)66900.5066900.5066900.5066900.5066900.50
资本公积(万元)37555.1837555.1837555.1837555.1837555.18
未分配利润(万元)81468.5981347.4680555.5384145.6385143.26
经营活动产生的现金流量净额(万元)-6616.217401.68-3667.74-4391.59-1051.60
经营活动现金流入小计(万元)13319.2962755.8841038.3629805.9619577.25
经营活动现金流出小计(万元)19935.5055354.2044706.1034197.5520628.85
投资活动产生的现金流量净额(万元)-2181.28-7844.08-1009.69-579.20-429.72
投资活动现金流入小计(万元)0.1749976.712053.231089.061002.63
投资活动现金流出小计(万元)2181.4557820.803062.921668.261432.34
筹资活动产生的现金流量净额(万元)-78.07-4245.33-3627.41-221.19-46.39
筹资活动现金流入小计(万元)--3100.00------
筹资活动现金流出小计(万元)78.077345.333627.41221.1946.39
期末现金及现金等价物余额(万元)14433.8923309.4519691.2122804.0830486.49
最后修改日期2026-04-302026-03-302025-11-012025-08-302025-04-29
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