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金徽酒(603919)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)109212.01291847.26230561.77175945.76110830.25
营业收入(万元)109212.01291847.26230561.77175945.76110830.25
营业总成本(万元)81619.16247831.97188793.15138681.3981423.36
营业成本(万元)40522.40107491.2881505.0160443.2136786.26
净利润(万元)--35438.6732377.7829827.79--
归属于母公司的净利润(万元)20455.5035438.6732377.7829827.7923379.44
营业利润(万元)27703.3046841.9543562.5438440.0229893.26
利润总额(万元)27512.4745656.2642351.5338434.9129885.18
少数股东损益(万元)-565.20-1720.82-1113.94-787.42-338.19
基本每股收益(元)0.40(元)0.70(元)0.64(元)0.59(元)0.47(元)
稀释每股收益(元)0.40(元)0.70(元)0.64(元)0.59(元)0.47(元)
非经常性损益(万元)--------229.61
扣除非经常性损益后净利润(万元)20193.5534804.5431842.5228966.6223149.83
总资产(万元)542752.29527732.60492772.51474855.51471709.23
总负债(万元)192571.32187540.15155034.07139340.55117351.83
归属于母公司股东权益合计(万元)353559.01343005.32339944.43337394.44355787.65
股东权益合计(万元)350180.97340192.44337738.44335514.96354357.40
实收资本(股本)(万元)50726.0050726.0050726.0050726.0050726.00
资本公积(万元)87085.6887085.6887085.6887085.6887085.68
未分配利润(万元)209669.72199116.03196055.14193505.14211898.35
经营活动产生的现金流量净额(万元)30462.1948014.0028318.1632107.3026911.96
经营活动现金流入小计(万元)135249.81361636.75277031.83212290.60127706.10
经营活动现金流出小计(万元)104787.62313622.75248713.66180183.29100794.15
投资活动产生的现金流量净额(万元)-10831.36-39354.33-29997.46-16026.22-3233.33
投资活动现金流入小计(万元)0.01123.5935.5628.6325.10
投资活动现金流出小计(万元)10831.3739477.9230033.0116054.843258.43
筹资活动产生的现金流量净额(万元)-9944.554534.31177.88-7373.97--
筹资活动现金流入小计(万元)--53874.1528741.9618099.74--
筹资活动现金流出小计(万元)9944.5549339.8428564.0925473.71--
期末现金及现金等价物余额(万元)108257.3298551.0383855.6394064.16109035.67
最后修改日期2026-04-162026-03-212025-10-242025-08-222025-04-15
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