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燕京啤酒(000729)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)903148.68409710.731533297.981343282.98855824.35
营业收入(万元)903148.68409710.731533297.981343282.98855824.35
营业总成本(万元)712717.74365693.861322504.611116818.05716851.96
营业成本(万元)456418.02219929.62865386.61709383.24466389.83
净利润(万元)139905.2126475.03167911.71177045.53110282.19
归属于母公司的净利润(万元)139905.2126475.03167911.71177045.53110282.19
营业利润(万元)194589.6645563.35236436.98239374.35149098.92
利润总额(万元)194748.2545584.17236969.50240360.16149740.94
少数股东损益(万元)20758.549943.7632856.9228693.9016647.24
基本每股收益(元)0.50(元)0.09(元)0.60(元)0.63(元)0.39(元)
稀释每股收益(元)0.50(元)0.09(元)0.60(元)0.63(元)0.39(元)
非经常性损益(万元)----15670.78----
扣除非经常性损益后净利润(万元)138023.7625879.43152240.93168503.68103648.87
总资产(万元)2639547.852478002.532374697.442532309.902493761.01
总负债(万元)805280.62766732.20699845.90824329.17796406.34
归属于母公司股东权益合计(万元)1687981.441574551.261548076.231585395.441572184.36
股东权益合计(万元)1834267.231711270.331674851.541707980.731697354.67
实收资本(股本)(万元)281853.93281853.93281853.93281853.93281853.93
资本公积(万元)437427.61437427.61437427.61437427.61437427.61
未分配利润(万元)719291.68605861.50579386.47629019.74615808.65
经营活动产生的现金流量净额(万元)289240.95127531.20272183.31406472.42281550.95
经营活动现金流入小计(万元)1090997.00522297.121824073.791585116.181030895.60
经营活动现金流出小计(万元)801756.05394765.921551890.491178643.76749344.65
投资活动产生的现金流量净额(万元)-230400.34-70695.92-103424.79-218133.55-128478.10
投资活动现金流入小计(万元)220899.25185112.05561857.37345530.65193614.68
投资活动现金流出小计(万元)451299.58255807.97665282.16563664.20322092.78
筹资活动产生的现金流量净额(万元)8467.45-347.91-128265.29-124843.83-65043.17
筹资活动现金流入小计(万元)15100.001900.0039542.5014328.004528.00
筹资活动现金流出小计(万元)6632.552247.91167807.79139171.8369571.17
期末现金及现金等价物余额(万元)226888.57216067.88159580.51182582.33207116.97
最后修改日期2026-08-202026-04-232026-04-152025-10-202025-08-10
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