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金枫酒业(600616)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)29626.8518899.9911989.3552770.3533004.45
营业收入(万元)29626.8518899.9911989.3552770.3533004.45
营业总成本(万元)31082.1919593.2811804.8551856.7434652.34
营业成本(万元)17620.7510867.156710.0329861.6419609.00
净利润(万元)-1426.80-576.20121.13208.59-958.67
归属于母公司的净利润(万元)-1426.80-576.20121.13204.04-958.67
营业利润(万元)-1385.53-491.19161.69791.68-1470.98
利润总额(万元)-1399.99-505.21161.75826.32-1489.17
少数股东损益(万元)-184.56-84.4311.8151.64-140.73
基本每股收益(元)-0.02(元)-0.01(元)0.00(元)0.00(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.01(元)0.00(元)0.00(元)-0.01(元)
非经常性损益(万元)--------137.06
扣除非经常性损益后净利润(万元)-1541.29-638.2577.18-24.16-1095.73
总资产(万元)209389.44211145.11216938.81223528.91214196.87
总负债(万元)22551.6523356.5925011.7031734.7423692.32
归属于母公司股东权益合计(万元)188546.30189396.90193439.26193318.13192220.87
股东权益合计(万元)186837.79187788.52191927.11191794.17190504.55
实收资本(股本)(万元)66900.5066900.5066900.5066900.5066900.50
资本公积(万元)37555.1837555.1837555.1837555.1837555.18
未分配利润(万元)76575.6477426.2481468.5981347.4680555.53
经营活动产生的现金流量净额(万元)-8493.99-9134.77-6616.217401.68-3667.74
经营活动现金流入小计(万元)31882.2522395.7913319.2962755.8841038.36
经营活动现金流出小计(万元)40376.2331530.5719935.5055354.2044706.10
投资活动产生的现金流量净额(万元)-3648.57-1560.32-2181.28-7844.08-1009.69
投资活动现金流入小计(万元)1514.711500.170.1749976.712053.23
投资活动现金流出小计(万元)5163.293060.492181.4557820.803062.92
筹资活动产生的现金流量净额(万元)-3636.77-160.06-78.07-4245.33-3627.41
筹资活动现金流入小计(万元)------3100.00--
筹资活动现金流出小计(万元)3636.77160.0678.077345.333627.41
期末现金及现金等价物余额(万元)7530.1212454.3014433.8923309.4519691.21
最后修改日期2026-10-302026-08-282026-05-062026-03-302025-11-01
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