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迎驾贡酒(603198)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)482894.56341567.83222980.92601872.69451592.20
营业收入(万元)482894.56341567.83222980.92601872.69451592.20
营业总成本(万元)281823.01194343.69115792.62351467.89259368.19
营业成本(万元)128078.7088586.2554416.55165264.31123820.21
净利润(万元)157540.85116170.6083457.53198564.54151119.07
归属于母公司的净利润(万元)157540.85116170.6083457.53198564.54151119.07
营业利润(万元)210374.20153923.55110171.75263120.59200173.38
利润总额(万元)208528.49153979.51110231.35262578.48199593.53
少数股东损益(万元)266.73263.89290.03374.29345.71
基本每股收益(元)1.97(元)1.45(元)1.04(元)2.48(元)1.89(元)
稀释每股收益(元)1.97(元)1.45(元)1.04(元)2.48(元)1.89(元)
非经常性损益(万元)----1706.927387.56--
扣除非经常性损益后净利润(万元)153228.13112072.6581750.61191176.98147420.83
总资产(万元)1397056.471335054.511462972.001382105.601308612.45
总负债(万元)293183.88272555.01313159.43315735.59290060.53
归属于母公司股东权益合计(万元)1101068.171059697.921146984.851063527.321015737.82
股东权益合计(万元)1103872.591062499.501149812.571066370.011018551.93
实收资本(股本)(万元)80000.0080000.0080000.0080000.0080000.00
资本公积(万元)123866.11123866.11123866.11123866.11123422.45
未分配利润(万元)857202.06815831.81903118.74819661.21772315.37
经营活动产生的现金流量净额(万元)159100.23107507.17113546.05123440.3378854.33
经营活动现金流入小计(万元)547721.83390163.74265015.13682284.87514571.31
经营活动现金流出小计(万元)388621.61282656.57151469.08558844.54435716.98
投资活动产生的现金流量净额(万元)-45202.0664519.98-44140.43-143961.67-60676.97
投资活动现金流入小计(万元)1122745.62960897.89521074.791311266.561061807.22
投资活动现金流出小计(万元)1167947.68896377.91565215.221455228.231122484.19
筹资活动产生的现金流量净额(万元)-114482.57-116663.133161.12-92032.78-95795.37
筹资活动现金流入小计(万元)6763.564259.203764.2033049.7428929.33
筹资活动现金流出小计(万元)121246.13120922.33603.08125082.53124724.70
期末现金及现金等价物余额(万元)10846.6866795.1183997.8311431.0946367.21
最后修改日期2026-10-292026-08-252026-04-232026-04-232025-10-29
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