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酒鬼酒

(000799)

  

流通市值:138.83亿  总市值:138.84亿
流通股本:3.25亿   总股本:3.25亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入344,035,624.41,423,329,132.441,191,058,956.83994,148,994.88
营业收入344,035,624.41,423,329,132.441,191,058,956.83994,148,994.88
二、营业总成本299,286,393.751,396,200,575.031,114,245,682.22834,298,464.84
营业成本100,768,865.04407,530,977.3335,766,196.93264,956,962.39
税金及附加69,685,118.38292,399,367.43237,952,235.9194,099,609.74
销售费用95,425,371.76611,184,331.88475,511,198.33344,952,720.4
管理费用36,340,481.61166,229,074.67115,737,667.6978,393,126.11
研发费用3,002,805.5920,024,000.0916,128,214.0711,491,007.93
财务费用-5,936,248.63-101,167,176.34-66,849,830.7-59,594,961.73
其中:利息费用17,295.49121,070.895,424.6468,450.83
其中:利息收入5,966,845.94101,355,696.4367,004,486.4259,710,122.06
加:投资收益-266.48-39,020.53-467,821.53-262,271.07
资产处置收益-11,758.961,290-
资产减值损失(新)-2,750,386.63-18,800,225.93-7,485,714.59-2,719,208
信用减值损失(新)-336,948.73-1,384,824.62-28,513.25-66,243.61
其他收益699,864.39,460,551.218,558,723.47,222,996.13
营业利润平衡项目0000
四、营业利润42,361,493.1116,376,796.577,391,238.64164,025,803.49
加:营业外收入27,733.524,179,368.735,398,101.291,218,212.93
减:营业外支出7,335.576,540,903.615,538,655.192,107,855.25
利润总额平衡项目0000
五、利润总额42,381,891.0614,015,261.6277,250,684.74163,136,161.17
减:所得税费用10,668,616.851,521,972.2120,763,049.8442,116,524.83
六、净利润31,713,274.2112,493,289.4156,487,634.9121,019,636.34
持续经营净利润-12,493,289.4156,487,634.9-
归属于母公司股东的净利润31,713,274.2112,493,289.4156,487,634.9121,019,636.34
(一)基本每股收益0.10.040.170.37
(二)稀释每股收益0.10.040.170.37
九、综合收益总额31,713,274.2112,493,289.4156,487,634.9121,019,636.34
归属于母公司股东的综合收益总额31,713,274.2112,493,289.4156,487,634.9121,019,636.34
公告日期2025-04-292025-04-292024-10-312024-08-29
审计意见(境内)标准无保留意见
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