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贵州茅台(600519)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)13328365.259227807.215470291.2417205417.1913090388.96
营业收入(万元)13097074.369070326.105390925.2216883810.2512845370.77
营业总成本(万元)4448691.883091357.111716636.275735358.374142615.41
营业成本(万元)1364571.89947376.26552072.921489227.761118397.21
净利润(万元)6447956.504452841.882724830.108232420.456463560.77
归属于母公司的净利润(万元)6446742.604451688.042724251.298232006.716462674.67
营业利润(万元)8897984.636141129.173753700.8711480895.028948969.46
利润总额(万元)8901766.206143841.923754324.9611475526.168940344.45
少数股东损益(万元)224971.72151645.0191131.86299025.77227205.80
基本每股收益(元)51.53(元)35.57(元)21.76(元)65.66(元)51.53(元)
稀释每股收益(元)51.53(元)35.57(元)21.76(元)65.66(元)51.53(元)
非经常性损益(万元)--5267.28252.772695.94--
扣除非经常性损益后净利润(万元)6432482.464446420.762723998.528229310.776468061.64
总资产(万元)31830489.1930905078.4631991884.4930383484.4030473818.49
总负债(万元)3788327.494695443.243878295.854987559.013903316.01
归属于母公司股东权益合计(万元)27120474.0525125359.4427089403.5724463781.1025706996.44
股东权益合计(万元)28042161.7026209635.2228113588.6425395925.3926570502.49
实收资本(股本)(万元)125008.16125008.16125227.02125227.02125619.78
资本公积(万元)157.71157.71157.71157.71137496.44
未分配利润(万元)21963376.2419968321.6821914766.1719190514.8821087500.91
经营活动产生的现金流量净额(万元)8405897.987069075.012690989.136152220.503819680.22
经营活动现金流入小计(万元)14886440.2310924572.835618096.4218612879.8813673352.28
经营活动现金流出小计(万元)6480542.253855497.822927107.3012460659.389853672.06
投资活动产生的现金流量净额(万元)2582515.682564054.352563894.65-3164189.89-542336.81
投资活动现金流入小计(万元)4203093.364022757.593999565.203359172.591321013.42
投资活动现金流出小计(万元)1620577.681458703.241435670.556523362.491863350.23
筹资活动产生的现金流量净额(万元)-4031615.95-3794429.78-100551.42-7342708.12-4324380.35
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)4031615.953794429.78100551.427342708.124324380.35
期末现金及现金等价物余额(万元)19599110.4018481109.5517796822.7112642560.9415950246.23
最后修改日期2026-10-302026-08-172026-04-272026-04-172025-10-29
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