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五粮液(000858)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)2283802.424052850.983063772.772350997.201708576.57
营业收入(万元)2283802.424052850.983063772.772350997.201708576.57
营业总成本(万元)1222084.812867889.692187113.271721595.391096302.34
营业成本(万元)424001.95910195.70743730.99520365.60357596.58
净利润(万元)806276.49895425.72647455.18462385.07441631.30
归属于母公司的净利润(万元)806276.49895425.72647455.18462385.07441631.30
营业利润(万元)1066046.441225115.10890829.00640608.63615092.50
利润总额(万元)1066046.761219885.30886965.57637899.86613597.87
少数股东损益(万元)26101.5436285.6031242.1325645.3423039.17
基本每股收益(元)2.08(元)2.31(元)1.67(元)1.19(元)1.14(元)
稀释每股收益(元)2.08(元)2.31(元)1.67(元)1.19(元)1.14(元)
非经常性损益(万元)2663.0813862.13------
扣除非经常性损益后净利润(万元)803613.41881563.59645823.81461155.22441745.81
总资产(万元)19863817.3218998427.0819118130.8020298074.9320244996.49
总负债(万元)6815932.926780358.726040570.277410446.736140846.64
归属于母公司股东权益合计(万元)12799667.1811993227.1212745901.8012560831.7013770159.51
股东权益合计(万元)13047884.4012218068.3613077560.5312887628.2114104149.85
实收资本(股本)(万元)388160.80388160.80388160.80388160.80388160.80
资本公积(万元)268461.59268298.03268264.71268264.71268264.71
未分配利润(万元)7848162.507041886.018183049.597997979.499207307.30
经营活动产生的现金流量净额(万元)-253537.122970625.992824748.843113673.661584880.23
经营活动现金流入小计(万元)1380845.029441436.437843095.307024735.013870318.77
经营活动现金流出小计(万元)1634382.156470810.435018346.463911061.352285438.55
投资活动产生的现金流量净额(万元)-36344.68-197056.79-149853.05-96748.47-44651.03
投资活动现金流入小计(万元)2061.683683.942999.832258.412244.77
投资活动现金流出小计(万元)38406.36200740.73152852.8899006.8746895.80
筹资活动产生的现金流量净额(万元)-5869.69-2839157.21-1895130.71-1030023.35-461191.85
筹资活动现金流入小计(万元)1200.0013864.36------
筹资活动现金流出小计(万元)7069.692853021.571895130.711030023.35461191.85
期末现金及现金等价物余额(万元)12115717.5712411469.0613256892.5214464029.2913556164.79
最后修改日期2026-05-062026-05-062026-05-062026-05-062026-05-06
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