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舍得酒业(600702)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)148133.67441921.85370168.10270120.19157612.56
营业收入(万元)148133.67441921.85370168.10270120.19157612.56
营业总成本(万元)118624.47413983.70311530.63214601.32111780.07
营业成本(万元)49849.34167765.41130541.1992615.0548285.54
净利润(万元)23154.7522300.6647202.5244329.0534612.03
归属于母公司的净利润(万元)23154.7522300.6647202.5244329.0534612.03
营业利润(万元)30290.8830055.4759195.4255569.0546069.82
利润总额(万元)30856.6631697.6860526.1856153.6746228.99
少数股东损益(万元)-38.77-1170.18-210.55-164.03-79.20
基本每股收益(元)0.71(元)0.68(元)1.44(元)1.36(元)1.06(元)
稀释每股收益(元)0.71(元)0.68(元)1.44(元)1.36(元)1.06(元)
非经常性损益(万元)--------280.11
扣除非经常性损益后净利润(万元)22346.8119900.1045958.3943933.4534331.92
总资产(万元)1320701.931261503.761255836.741240658.481217874.59
总负债(万元)582659.76541628.17514794.23503106.79475559.13
归属于母公司股东权益合计(万元)715128.42688738.85708931.43705396.45710084.03
股东权益合计(万元)738042.17719875.59741042.51737551.69742315.46
实收资本(股本)(万元)33275.8933275.8933275.8933312.2433312.24
资本公积(万元)79077.6075812.1780513.7582486.2882349.94
未分配利润(万元)617598.39594443.64619313.54616291.74620718.63
经营活动产生的现金流量净额(万元)-10198.97-52299.52-24449.896736.7422416.01
经营活动现金流入小计(万元)124254.09515010.58395809.59291539.48167825.71
经营活动现金流出小计(万元)134453.06567310.10420259.48284802.74145409.70
投资活动产生的现金流量净额(万元)-26445.00-93219.29-72663.98-63397.79-36219.49
投资活动现金流入小计(万元)--10829.558598.710.10--
投资活动现金流出小计(万元)26445.00104048.8481262.6963397.8936219.49
筹资活动产生的现金流量净额(万元)61051.33105314.8983844.8151995.6713512.01
筹资活动现金流入小计(万元)85424.52222673.93174994.98130757.4545168.07
筹资活动现金流出小计(万元)24373.18117359.0491150.1778761.7731656.06
期末现金及现金等价物余额(万元)124324.5799957.66126913.05135522.28139861.22
最后修改日期2026-04-152026-03-212025-10-292025-08-222025-04-29
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