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山西汾酒(600809)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)1492322.873871825.773292441.682396396.921652264.55
营业收入(万元)1492322.873871825.773292441.682396396.921652264.55
营业总成本(万元)767000.392236097.661763532.071257685.65760874.62
营业成本(万元)372381.77973667.21786903.41559558.62350310.72
净利润(万元)537619.711224632.011140352.86850320.22664322.56
归属于母公司的净利润(万元)538255.771224632.931140450.91850507.73664758.29
营业利润(万元)724985.691666134.401542170.941145142.39890047.15
利润总额(万元)725103.961664986.181540828.461143724.90888787.96
少数股东损益(万元)2193.674892.594561.641821.08800.10
基本每股收益(元)4.41(元)10.04(元)9.35(元)6.97(元)5.45(元)
稀释每股收益(元)4.41(元)10.04(元)9.35(元)6.97(元)5.45(元)
非经常性损益(万元)357.02-670.98-678.51----
扣除非经常性损益后净利润(万元)537898.741225303.921141129.42851619.82665561.09
总资产(万元)6438406.645632347.535455084.915660265.245610184.87
总负债(万元)1883675.591618900.531527294.142026379.281724961.46
归属于母公司股东权益合计(万元)4502308.253963313.973877984.783586883.693839307.74
股东权益合计(万元)4554731.054013447.003927790.763633885.963885223.41
实收资本(股本)(万元)121996.42121996.42121996.42121996.42121996.42
资本公积(万元)70407.3070407.3070407.3070407.3070407.30
未分配利润(万元)4237978.953699723.183615541.163325597.983579035.66
经营活动产生的现金流量净额(万元)825360.99901351.98898210.74598010.27702653.95
经营活动现金流入小计(万元)1609952.503574432.812950753.002088791.331390083.72
经营活动现金流出小计(万元)784591.512673080.832052542.261490781.06687429.77
投资活动产生的现金流量净额(万元)-533191.81220058.36375540.45475977.93-296309.03
投资活动现金流入小计(万元)905320.534507465.984751579.362971346.491280832.10
投资活动现金流出小计(万元)1438512.344287407.624376038.922495368.561577141.12
筹资活动产生的现金流量净额(万元)-17500.00-776243.95-774559.27-317804.06-316616.05
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)17500.00776243.95774559.27317804.06316616.05
期末现金及现金等价物余额(万元)1248301.10973631.911127661.931384657.55718201.58
最后修改日期2026-04-302026-04-232025-11-012025-08-282025-04-29
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