酒鬼酒
(000799)
| 流通市值：129.70亿 | | | 总市值：129.71亿 |
| 流通股本：3.25亿 | | | 总股本：3.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 317,272,880.55 | 1,107,847,647.74 | 759,762,181.47 | 561,307,902.84 |
| 营业收入 | 317,272,880.55 | 1,107,847,647.74 | 759,762,181.47 | 561,307,902.84 |
| 二、营业总成本 | 272,555,251.3 | 1,139,953,953.78 | 762,561,234.51 | 544,445,334.79 |
| 营业成本 | 103,752,819.75 | 388,875,786.5 | 253,324,743.05 | 176,373,882.75 |
| 税金及附加 | 58,946,947.21 | 228,318,481.85 | 148,123,943.83 | 110,689,220.3 |
| 销售费用 | 76,368,608.68 | 359,716,511.16 | 252,389,323.01 | 182,965,741.63 |
| 管理费用 | 31,432,832.27 | 154,835,186.19 | 104,882,203.07 | 73,403,333.08 |
| 研发费用 | 2,891,870.55 | 19,877,523.6 | 14,473,655.8 | 8,400,812.79 |
| 财务费用 | -837,827.16 | -11,669,535.52 | -10,632,634.25 | -7,387,655.76 |
| 其中:利息费用 | 24,293.79 | 63,604.14 | 49,931.2 | 34,154.33 |
| 其中:利息收入 | 876,206.56 | 11,774,334.3 | 10,716,653.38 | 7,445,927.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -125,292.07 | -192,449.13 | -539,692.48 | -396,377.3 |
| 资产减值损失(新) | -1,431,196.46 | -11,809,460.03 | -8,046,359.04 | -5,148,293.38 |
| 信用减值损失(新) | -11,485.03 | -2,931,264.23 | -493,171.12 | -325,666.87 |
| 其他收益 | 711,551.59 | 2,801,562.66 | 1,325,643.29 | 1,065,393.25 |
| 四、营业利润 | 43,861,207.28 | -44,237,916.77 | -10,552,632.39 | 12,057,623.75 |
| 加:营业外收入 | 185,949.6 | 567,529.8 | 400,518.98 | 17,847.69 |
| 减:营业外支出 | - | 8,794,609.16 | 2,746,335.57 | 7,335.57 |
| 五、利润总额 | 44,047,156.88 | -52,464,996.13 | -12,898,448.98 | 12,068,135.87 |
| 减:所得税费用 | 10,866,380.14 | -18,513,172.38 | -3,092,911.62 | 3,113,161.02 |
| 六、净利润 | 33,180,776.74 | -33,951,823.75 | -9,805,537.36 | 8,954,974.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,180,776.74 | -33,951,823.75 | -9,805,537.36 | 8,954,974.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,180,776.74 | -33,951,823.75 | -9,805,537.36 | 8,954,974.85 |
| 扣除非经常损益后的净利润 | 32,693,852.22 | -29,882,686.23 | -8,767,718.37 | 8,420,734.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.1 | -0.03 | 0.03 |
| (二)稀释每股收益 | 0.1 | -0.1 | -0.03 | 0.03 |
| 九、综合收益总额 | 33,180,776.74 | -33,951,823.75 | -9,805,537.36 | 8,954,974.85 |
| 归属于母公司股东的综合收益总额 | 33,180,776.74 | -33,951,823.75 | -9,805,537.36 | 8,954,974.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |