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金徽酒(603919)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)233912.41181566.57109212.01291847.26230561.77
营业收入(万元)233912.41181566.57109212.01291847.26230561.77
营业总成本(万元)203896.43146943.8781619.16247831.97188793.15
营业成本(万元)89579.3967953.6340522.40107491.2881505.01
净利润(万元)17841.4521405.82--35438.6732377.78
归属于母公司的净利润(万元)17841.4521405.8220455.5035438.6732377.78
营业利润(万元)31529.2735729.9127703.3046841.9543562.54
利润总额(万元)28445.9334125.9527512.4745656.2642351.53
少数股东损益(万元)-662.39-762.39-565.20-1720.82-1113.94
基本每股收益(元)0.35(元)0.42(元)0.40(元)0.70(元)0.64(元)
稀释每股收益(元)0.35(元)0.42(元)0.40(元)0.70(元)0.64(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)19237.3621933.6820193.5534804.5431842.52
总资产(万元)521026.81514534.52542752.29527732.60492772.51
总负债(万元)196876.01177914.53192571.32187540.15155034.07
归属于母公司股东权益合计(万元)327626.03340195.22353559.01343005.32339944.43
股东权益合计(万元)324150.81336620.00350180.97340192.44337738.44
实收资本(股本)(万元)50726.0050726.0050726.0050726.0050726.00
资本公积(万元)80558.0679422.6587085.6887085.6887085.68
未分配利润(万元)181670.31195374.90209669.72199116.03196055.14
经营活动产生的现金流量净额(万元)21731.8321186.7030462.1948014.0028318.16
经营活动现金流入小计(万元)281250.09206507.16135249.81361636.75277031.83
经营活动现金流出小计(万元)259518.26185320.46104787.62313622.75248713.66
投资活动产生的现金流量净额(万元)-23502.88-15357.14-10831.36-39354.33-29997.46
投资活动现金流入小计(万元)1.410.010.01123.5935.56
投资活动现金流出小计(万元)23504.2915357.1510831.3739477.9230033.01
筹资活动产生的现金流量净额(万元)-30163.32-31022.85-9944.554534.31177.88
筹资活动现金流入小计(万元)26262.0422230.80--53874.1528741.96
筹资活动现金流出小计(万元)56425.3653253.659944.5549339.8428564.09
期末现金及现金等价物余额(万元)66616.6773357.75108257.3298551.0383855.63
最后修改日期2026-10-272026-08-192026-04-162026-03-212025-10-24
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