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迎驾贡酒(603198)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)222980.92601872.69451592.20316033.13204736.49
营业收入(万元)222980.92601872.69451592.20316033.13204736.49
营业总成本(万元)115792.62351467.89259368.19172075.8097396.61
营业成本(万元)54416.55165264.31123820.2183383.4248130.46
净利润(万元)83457.53198564.54151119.07113018.3182851.56
归属于母公司的净利润(万元)83457.53198564.54151119.07113018.3182851.56
营业利润(万元)110171.75263120.59200173.38149682.12110044.79
利润总额(万元)110231.35262578.48199593.53150001.48110185.65
少数股东损益(万元)290.03374.29345.71346.84324.91
基本每股收益(元)1.04(元)2.48(元)1.89(元)1.41(元)1.04(元)
稀释每股收益(元)1.04(元)2.48(元)1.89(元)1.41(元)1.04(元)
非经常性损益(万元)1706.927387.56--3671.441250.11
扣除非经常性损益后净利润(万元)81750.61191176.98147420.83109346.8881601.45
总资产(万元)1462972.001382105.601308612.451258191.531383524.71
总负债(万元)313159.43315735.59290060.53277961.26313483.12
归属于母公司股东权益合计(万元)1146984.851063527.321015737.82977415.031067248.28
股东权益合计(万元)1149812.571066370.011018551.93980230.271070041.58
实收资本(股本)(万元)80000.0080000.0080000.0080000.0080000.00
资本公积(万元)123866.11123866.11123422.45123300.05123300.05
未分配利润(万元)903118.74819661.21772315.37734114.98823948.23
经营活动产生的现金流量净额(万元)113546.05123440.3378854.3331664.6849579.66
经营活动现金流入小计(万元)265015.13682284.87514571.31358302.64226683.37
经营活动现金流出小计(万元)151469.08558844.54435716.98326637.96177103.71
投资活动产生的现金流量净额(万元)-44140.43-143961.67-60676.9745410.0350759.67
投资活动现金流入小计(万元)521074.791311266.561061807.22938455.88504762.08
投资活动现金流出小计(万元)565215.221455228.231122484.19893045.85454002.42
筹资活动产生的现金流量净额(万元)3161.12-92032.78-95795.37-100911.137855.50
筹资活动现金流入小计(万元)3764.2033049.7428929.3323634.0512074.80
筹资活动现金流出小计(万元)603.08125082.53124724.70124545.184219.30
期末现金及现金等价物余额(万元)83997.8311431.0946367.21100148.80232180.05
最后修改日期2026-04-232026-04-232025-10-292025-08-262025-04-29
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