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珠江啤酒(002461)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)523231.51335862.28129863.64587760.59507301.17
营业收入(万元)523231.51335862.28129863.64587760.59507301.17
营业总成本(万元)404311.18256946.12110578.07492809.76399601.87
营业成本(万元)253367.76159787.4365396.94303687.53245998.54
净利润(万元)99002.4667364.5817912.3490308.4794407.75
归属于母公司的净利润(万元)99002.4667364.5817912.3490380.2794407.75
营业利润(万元)121990.7783503.3721432.97104915.75114219.54
利润总额(万元)122293.7183771.1821584.89105851.21114346.40
少数股东损益(万元)1037.19718.66276.211521.761202.40
基本每股收益(元)0.45(元)0.30(元)0.08(元)0.41(元)0.43(元)
稀释每股收益(元)0.45(元)0.30(元)0.08(元)0.41(元)0.43(元)
非经常性损益(万元)----1583.86--4416.50
扣除非经常性损益后净利润(万元)93952.2163921.0116328.4883165.7889991.25
总资产(万元)1651985.961596416.671626546.461606027.561649490.63
总负债(万元)484991.32461378.44498089.67495759.33535442.48
归属于母公司股东权益合计(万元)1160627.581128989.701121590.701103678.361107777.64
股东权益合计(万元)1166994.641135038.231128456.791110268.231114048.14
实收资本(股本)(万元)221332.85221332.85221332.85221332.85221332.85
资本公积(万元)450452.90450452.90450452.90450452.90450452.90
未分配利润(万元)438845.49407207.61399808.61381896.27402372.21
经营活动产生的现金流量净额(万元)148399.07101266.6022719.79112140.74129085.30
经营活动现金流入小计(万元)577183.24361319.01132602.39670803.19580090.02
经营活动现金流出小计(万元)428784.17260052.41109882.59558662.44451004.71
投资活动产生的现金流量净额(万元)20904.945341.49-6425.18-4006.34-35698.00
投资活动现金流入小计(万元)418787.38284985.75100268.16369192.59286311.81
投资活动现金流出小计(万元)397882.44279644.26106693.33373198.93322009.81
筹资活动产生的现金流量净额(万元)-59236.54-79575.607476.84-85159.98-41906.25
筹资活动现金流入小计(万元)203899.47108284.9061264.46335567.26263527.34
筹资活动现金流出小计(万元)263136.00187860.5053787.62420727.24305433.59
期末现金及现金等价物余额(万元)188363.01105329.77103089.8178299.71106807.18
最后修改日期2026-10-222026-08-282026-04-272026-03-282025-10-24
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