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燕京啤酒(000729)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)409710.731533297.981343282.98855824.35382683.00
营业收入(万元)409710.731533297.981343282.98855824.35382683.00
营业总成本(万元)365693.861322504.611116818.05716851.96356995.85
营业成本(万元)219929.62865386.61709383.24466389.83218924.98
净利润(万元)26475.03167911.71177045.53110282.1916527.57
归属于母公司的净利润(万元)26475.03167911.71177045.53110282.1916527.57
营业利润(万元)45563.35236436.98239374.35149098.9228141.43
利润总额(万元)45584.17236969.50240360.16149740.9428381.14
少数股东损益(万元)9943.7632856.9228693.9016647.246189.96
基本每股收益(元)0.09(元)0.60(元)0.63(元)0.39(元)0.06(元)
稀释每股收益(元)0.09(元)0.60(元)0.63(元)0.39(元)0.06(元)
非经常性损益(万元)--15670.78------
扣除非经常性损益后净利润(万元)25879.43152240.93168503.68103648.8715304.97
总资产(万元)2478002.532374697.442532309.902493761.012371699.36
总负债(万元)766732.20699845.90824329.17796406.34778178.06
归属于母公司股东权益合计(万元)1574551.261548076.231585395.441572184.361478429.74
股东权益合计(万元)1711270.331674851.541707980.731697354.671593521.30
实收资本(股本)(万元)281853.93281853.93281853.93281853.93281853.93
资本公积(万元)437427.61437427.61437427.61437427.61437427.61
未分配利润(万元)605861.50579386.47629019.74615808.65522054.03
经营活动产生的现金流量净额(万元)127531.20272183.31406472.42281550.95133317.57
经营活动现金流入小计(万元)522297.121824073.791585116.181030895.60506289.52
经营活动现金流出小计(万元)394765.921551890.491178643.76749344.65372971.95
投资活动产生的现金流量净额(万元)-70695.92-103424.79-218133.55-128478.10-35078.25
投资活动现金流入小计(万元)185112.05561857.37345530.65193614.6815446.11
投资活动现金流出小计(万元)255807.97665282.16563664.20322092.7850524.36
筹资活动产生的现金流量净额(万元)-347.91-128265.29-124843.83-65043.17-20331.03
筹资活动现金流入小计(万元)1900.0039542.5014328.004528.002022.00
筹资活动现金流出小计(万元)2247.91167807.79139171.8369571.1722353.03
期末现金及现金等价物余额(万元)216067.88159580.51182582.33207116.97196995.58
最后修改日期2026-04-232026-04-152025-10-202025-08-102026-04-23
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