酒鬼酒
(000799)
| 流通市值：113.00亿 | | | 总市值：113.01亿 |
| 流通股本：3.25亿 | | | 总股本：3.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 700,484,413.07 | 529,993,647.65 | 317,272,880.55 | 1,107,847,647.74 |
| 营业收入 | 700,484,413.07 | 529,993,647.65 | 317,272,880.55 | 1,107,847,647.74 |
| 二、营业总成本 | 688,498,294.97 | 511,368,773.79 | 272,555,251.3 | 1,139,953,953.78 |
| 营业成本 | 238,149,980.35 | 177,116,374.39 | 103,752,819.75 | 388,875,786.5 |
| 税金及附加 | 132,968,838.53 | 99,693,500.31 | 58,946,947.21 | 228,318,481.85 |
| 销售费用 | 201,079,087.73 | 152,514,486.78 | 76,368,608.68 | 359,716,511.16 |
| 管理费用 | 103,695,217.21 | 71,896,255.53 | 31,432,832.27 | 154,835,186.19 |
| 研发费用 | 15,447,369.74 | 12,064,768.59 | 2,891,870.55 | 19,877,523.6 |
| 财务费用 | -2,842,198.59 | -1,916,611.81 | -837,827.16 | -11,669,535.52 |
| 其中:利息费用 | 78,695.9 | 61,242.74 | 24,293.79 | 63,604.14 |
| 其中:利息收入 | 2,960,653.61 | 2,010,295.79 | 876,206.56 | 11,774,334.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -546,446.73 | -412,123.34 | -125,292.07 | -192,449.13 |
| 资产减值损失(新) | -7,791,264.27 | -4,213,158.93 | -1,431,196.46 | -11,809,460.03 |
| 信用减值损失(新) | 116,161.58 | -71,682.19 | -11,485.03 | -2,931,264.23 |
| 其他收益 | 2,180,173.27 | 917,913.69 | 711,551.59 | 2,801,562.66 |
| 四、营业利润 | 5,944,741.95 | 14,845,823.09 | 43,861,207.28 | -44,237,916.77 |
| 加:营业外收入 | 677,539.96 | 660,499.49 | 185,949.6 | 567,529.8 |
| 减:营业外支出 | 500,000 | - | - | 8,794,609.16 |
| 五、利润总额 | 6,122,281.91 | 15,506,322.58 | 44,047,156.88 | -52,464,996.13 |
| 减:所得税费用 | 821,946.95 | 3,187,219.43 | 10,866,380.14 | -18,513,172.38 |
| 六、净利润 | 5,300,334.96 | 12,319,103.15 | 33,180,776.74 | -33,951,823.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,300,334.96 | 12,319,103.15 | 33,180,776.74 | -33,951,823.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,300,334.96 | 12,319,103.15 | 33,180,776.74 | -33,951,823.75 |
| 扣除非经常损益后的净利润 | 3,765,130.64 | 11,353,556.11 | 32,693,852.22 | -29,882,686.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | 0.1 | -0.1 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.1 | -0.1 |
| 九、综合收益总额 | 5,300,334.96 | 12,319,103.15 | 33,180,776.74 | -33,951,823.75 |
| 归属于母公司股东的综合收益总额 | 5,300,334.96 | 12,319,103.15 | 33,180,776.74 | -33,951,823.75 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |