贵州茅台(600519)

净利润 + 每股收益

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净利润(亿元) 每股收益(元)

    截至第三季度实现净利润630.31亿元，每股收益48.42元。

股东权益 + 未分配利润

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09-3006-3003-3112-3101000200030001700180019002000

股东权益(亿元) 未分配利润(亿元)

    截至第三季度最新股东权益24768816.42万元，未分配利润19290358.16万元。

总资产 + 负债

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总资产(亿元) 负债(亿元)

    截至第三季度最新总资产28677072.30万元，负债3908255.87万元。

利润表 报告期2024-09-302024-06-302024-03-312023-12-31营业总收入123,122,542,625.4583,451,164,646.5346,484,738,134.23150,560,330,316.45营业总成本39,182,396,617.6625,936,116,155.3613,344,131,153.6646,960,889,468.54营业利润83,996,733,560.9857,550,951,619.0133,157,339,181.96103,708,655,208.38利润总额84,048,883,603.0357,578,281,653.4433,173,685,140.01103,662,553,689.81净利润63,031,462,239.5543,176,914,345.1224,882,347,326.7477,521,476,277.8其他综合收益-305,452.86-2,210,717.86-2,048,071.034,715,179.82综合收益总额63,031,156,786.6943,174,703,627.2624,880,299,255.7177,526,191,457.62 资产负债表 报告期2024-09-302024-06-302024-03-312023-12-31流动资产合计238,419,577,361.93232,257,040,097.43237,376,996,384.72225,172,517,821.28非流动资产合计48,351,145,595.7646,950,221,069.248,147,546,883.6647,527,142,270.97资产总计286,770,722,957.69279,207,261,166.63285,524,543,268.38272,699,660,092.25流动负债合计38,723,890,549.1250,806,881,664.4736,626,674,015.3948,697,611,501.2非流动负债合计358,668,170.4355,569,852.88361,100,702.46345,579,296.23负债合计39,082,558,719.5251,162,451,517.3536,987,774,717.8549,043,190,797.43归属于母公司股东权益合计237,709,455,000.28218,575,608,600.14239,731,785,910.55215,668,571,607.43股东权益合计247,688,164,238.17228,044,809,649.28248,536,768,550.53223,656,469,294.82负债和股东权益合计286,770,722,957.69279,207,261,166.63285,524,543,268.38272,699,660,092.25 现金流量表 报告期2024-09-302024-06-302024-03-312023-12-31经营活动现金流入小计134,638,312,525.1102,242,146,671.0644,545,673,036.62168,256,168,955.95经营活动现金流出小计90,216,926,307.6565,620,312,858.4335,358,250,621.53101,662,921,234.86经营活动产生的现金流量净额44,421,386,217.4536,621,833,812.639,187,422,415.0966,593,247,721.09投资活动现金流入小计6,274,007,035.882,636,615,182.2632,666,743.467,720,216,540.73投资活动现金流出小计6,879,416,091.835,535,475,403.4799,181,470.7917,444,630,555.89投资活动产生的现金流量净额-605,409,055.95-2,898,860,221.14-766,514,727.33-9,724,414,015.16筹资活动现金流入小计----筹资活动现金流出小计38,989,316,464.8138,815,639,978.0711,756,332.2858,889,101,991.94筹资活动产生的现金流量净额-38,989,316,464.81-38,815,639,978.07-11,756,332.28-58,889,101,991.94汇率变动对现金及现金等价物的影响-65,439.09-698,994.84-671,828.051,718,255.65现金及现金等价物净增加额4,826,595,257.6-5,093,365,381.428,408,479,527.43-2,018,550,030.36期末现金及现金等价物余额155,186,784,210.07145,266,823,571.05158,768,668,479.9150,360,188,952.47

最新报告期：2024-12-01

研究机构分析师预测每股收益(元)更新日2024年2025年2026年国信证券张向伟67.8274.8481.412024-12-01华鑫证券孙山山68.2873.3879.712024-11-28方正证券王泽华68.5875.0280.182024-11-27华鑫证券孙山山68.2873.3879.712024-11-22长江证券徐爽,朱梦兰,董思远68.5075.9481.022024-11-16

网址：贵州茅台(600519) http://c.mxgxt.com/news/view/145853

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