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山西汾酒(600809)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)2838189.902104438.781492322.873871825.773292441.68
营业收入(万元)2838189.902104438.781492322.873871825.773292441.68
营业总成本(万元)1696219.511224234.58767000.392236097.661763532.07
营业成本(万元)737534.91517693.35372381.77973667.21786903.41
净利润(万元)833834.10643835.12537619.711224632.011140352.86
归属于母公司的净利润(万元)833789.00643931.36538255.771224632.931140450.91
营业利润(万元)1152277.77882067.14724985.691666134.401542170.94
利润总额(万元)1151952.00882126.26725103.961664986.181540828.46
少数股东损益(万元)3802.333017.862193.674892.594561.64
基本每股收益(元)6.83(元)5.28(元)4.41(元)10.04(元)9.35(元)
稀释每股收益(元)6.83(元)5.28(元)4.41(元)10.04(元)9.35(元)
非经常性损益(万元)----357.02-670.98-678.51
扣除非经常性损益后净利润(万元)833708.42643926.91537898.741225303.921141129.42
总资产(万元)5871785.686367647.826438406.645632347.535455084.91
总负债(万元)1818167.262505122.121883675.591618900.531527294.14
归属于母公司股东权益合计(万元)3999380.203809153.464502308.253963313.973877984.78
股东权益合计(万元)4053618.423862525.704554731.054013447.003927790.76
实收资本(股本)(万元)121996.42121996.42121996.42121996.42121996.42
资本公积(万元)70407.3070407.3070407.3070407.3070407.30
未分配利润(万元)3733215.663543021.254237978.953699723.183615541.16
经营活动产生的现金流量净额(万元)793429.75665154.16825360.99901351.98898210.74
经营活动现金流入小计(万元)2833140.842191506.931609952.503574432.812950753.00
经营活动现金流出小计(万元)2039711.081526352.78784591.512673080.832052542.26
投资活动产生的现金流量净额(万元)-230626.64-650912.65-533191.81220058.36375540.45
投资活动现金流入小计(万元)3369985.121944625.09905320.534507465.984751579.36
投资活动现金流出小计(万元)3600611.762595537.741438512.344287407.624376038.92
筹资活动产生的现金流量净额(万元)-849587.26-19416.53-17500.00-776243.95-774559.27
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)849587.2619416.5317500.00776243.95774559.27
期末现金及现金等价物余额(万元)686847.76968453.731248301.10973631.911127661.93
最后修改日期2026-10-282026-08-302026-04-302026-04-232025-11-01
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