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舍得酒业(600702)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)441921.85370168.10270120.19157612.56535706.91
营业收入(万元)441921.85370168.10270120.19157612.56535706.91
营业总成本(万元)413983.70311530.63214601.32111780.07479801.10
营业成本(万元)167765.41130541.1992615.0548285.54184727.34
净利润(万元)22300.6647202.5244329.0534612.0334577.45
归属于母公司的净利润(万元)22300.6647202.5244329.0534612.0334577.45
营业利润(万元)30055.4759195.4255569.0546069.8256764.32
利润总额(万元)31697.6860526.1856153.6746228.9951356.40
少数股东损益(万元)-1170.18-210.55-164.03-79.20-536.03
基本每股收益(元)0.68(元)1.44(元)1.36(元)1.06(元)1.05(元)
稀释每股收益(元)0.68(元)1.44(元)1.36(元)1.06(元)1.05(元)
非经常性损益(万元)------280.11-5473.30
扣除非经常性损益后净利润(万元)19900.1045958.3943933.4534331.9240050.75
总资产(万元)1261503.761255836.741240658.481217874.591180210.89
总负债(万元)541628.17514794.23503106.79475559.13467083.84
归属于母公司股东权益合计(万元)688738.85708931.43705396.45710084.03680828.17
股东权益合计(万元)719875.59741042.51737551.69742315.46713127.05
实收资本(股本)(万元)33275.8933275.8933312.2433312.2433316.76
资本公积(万元)75812.1780513.7582486.2882349.9481564.15
未分配利润(万元)594443.64619313.54616291.74620718.63586106.60
经营活动产生的现金流量净额(万元)-52299.52-24449.896736.7422416.01-70755.55
经营活动现金流入小计(万元)515010.58395809.59291539.48167825.71613764.14
经营活动现金流出小计(万元)567310.10420259.48284802.74145409.70684519.69
投资活动产生的现金流量净额(万元)-93219.29-72663.98-63397.79-36219.49-19173.16
投资活动现金流入小计(万元)10829.558598.710.10--110967.13
投资活动现金流出小计(万元)104048.8481262.6963397.8936219.49130140.29
筹资活动产生的现金流量净额(万元)105314.8983844.8151995.6713512.0112160.19
筹资活动现金流入小计(万元)222673.93174994.98130757.4545168.07182909.90
筹资活动现金流出小计(万元)117359.0491150.1778761.7731656.06170749.70
期末现金及现金等价物余额(万元)99957.66126913.05135522.28139861.22140146.23
最后修改日期2026-03-212025-10-292025-08-222025-04-292025-03-24
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