酒鬼酒
(000799)
| 流通市值：205.79亿 | | | 总市值：205.81亿 |
| 流通股本：3.25亿 | | | 总股本：3.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 561,307,902.84 | 344,035,624.4 | 1,423,329,132.44 | 1,191,058,956.83 |
| 营业收入 | 561,307,902.84 | 344,035,624.4 | 1,423,329,132.44 | 1,191,058,956.83 |
| 二、营业总成本 | 544,445,334.79 | 299,286,393.75 | 1,396,200,575.03 | 1,114,245,682.22 |
| 营业成本 | 176,373,882.75 | 100,768,865.04 | 407,530,977.3 | 335,766,196.93 |
| 税金及附加 | 110,689,220.3 | 69,685,118.38 | 292,399,367.43 | 237,952,235.9 |
| 销售费用 | 182,965,741.63 | 95,425,371.76 | 611,184,331.88 | 475,511,198.33 |
| 管理费用 | 73,403,333.08 | 36,340,481.61 | 166,229,074.67 | 115,737,667.69 |
| 研发费用 | 8,400,812.79 | 3,002,805.59 | 20,024,000.09 | 16,128,214.07 |
| 财务费用 | -7,387,655.76 | -5,936,248.63 | -101,167,176.34 | -66,849,830.7 |
| 其中:利息费用 | 34,154.33 | 17,295.49 | 121,070.8 | 95,424.64 |
| 其中:利息收入 | 7,445,927.54 | 5,966,845.94 | 101,355,696.43 | 67,004,486.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -396,377.3 | -266.48 | -39,020.53 | -467,821.53 |
| 资产处置收益 | - | - | 11,758.96 | 1,290 |
| 资产减值损失(新) | -5,148,293.38 | -2,750,386.63 | -18,800,225.93 | -7,485,714.59 |
| 信用减值损失(新) | -325,666.87 | -336,948.73 | -1,384,824.62 | -28,513.25 |
| 其他收益 | 1,065,393.25 | 699,864.3 | 9,460,551.21 | 8,558,723.4 |
| 四、营业利润 | 12,057,623.75 | 42,361,493.11 | 16,376,796.5 | 77,391,238.64 |
| 加:营业外收入 | 17,847.69 | 27,733.52 | 4,179,368.73 | 5,398,101.29 |
| 减:营业外支出 | 7,335.57 | 7,335.57 | 6,540,903.61 | 5,538,655.19 |
| 五、利润总额 | 12,068,135.87 | 42,381,891.06 | 14,015,261.62 | 77,250,684.74 |
| 减:所得税费用 | 3,113,161.02 | 10,668,616.85 | 1,521,972.21 | 20,763,049.84 |
| 六、净利润 | 8,954,974.85 | 31,713,274.21 | 12,493,289.41 | 56,487,634.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,954,974.85 | - | 12,493,289.41 | 56,487,634.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,954,974.85 | 31,713,274.21 | 12,493,289.41 | 56,487,634.9 |
| 扣除非经常损益后的净利润 | 8,420,734.84 | 31,445,766.54 | 6,703,621.72 | 50,621,214.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.1 | 0.04 | 0.17 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.04 | 0.17 |
| 九、综合收益总额 | 8,954,974.85 | 31,713,274.21 | 12,493,289.41 | 56,487,634.9 |
| 归属于母公司股东的综合收益总额 | 8,954,974.85 | 31,713,274.21 | 12,493,289.41 | 56,487,634.9 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |