洋河股份
(002304)
| 流通市值：572.89亿 | | | 总市值：572.90亿 |
| 流通股本：15.06亿 | | | 总股本：15.06亿 |
| 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 | 11,821,851,942.02 | 10,540,431,576.04 | 8,185,736,912.16 | 19,211,057,613.05 |
| 营业收入 | 11,821,851,942.02 | 10,540,431,576.04 | 8,185,736,912.16 | 19,211,057,613.05 |
| 二、营业总成本 | 9,351,283,303.18 | 7,230,785,775.9 | 4,919,605,787.9 | 15,729,399,843.33 |
| 营业成本 | 3,378,985,208.8 | 2,808,560,847.32 | 2,012,365,659.37 | 5,455,522,936.43 |
| 税金及附加 | 2,237,191,529.35 | 1,840,555,641.26 | 1,422,435,871.59 | 3,417,617,382.91 |
| 销售费用 | 2,393,509,981.74 | 1,659,452,320.75 | 1,023,993,906.61 | 5,205,631,990.16 |
| 管理费用 | 1,339,730,016.34 | 904,567,754.19 | 440,401,069.52 | 1,789,690,987.76 |
| 研发费用 | 87,124,525.25 | 77,660,003.11 | 43,949,129.03 | 144,986,992.32 |
| 财务费用 | -85,257,958.3 | -60,010,790.73 | -23,539,848.22 | -284,050,446.25 |
| 其中:利息费用 | 3,325,511.45 | 2,486,222.17 | 1,275,091.31 | 3,903,744.94 |
| 其中:利息收入 | 88,566,416.36 | 64,239,530.93 | 25,183,396.1 | 297,928,105.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -132,231,184.57 | 60,521,382.46 | 693,330.55 | -288,294,721.85 |
| 加:投资收益 | 241,114,918.44 | 149,615,117.3 | 14,163,387.33 | 357,822,739.44 |
| 资产处置收益 | -32,526.93 | 12,554.81 | 7,892.6 | 1,352,575.79 |
| 资产减值损失(新) | -3,611,172.3 | -2,759,928.72 | -133,140.16 | -128,361,162.93 |
| 信用减值损失(新) | -1,080,702.24 | 63,630.13 | -278,218.19 | 332,698.95 |
| 其他收益 | 12,510,315.95 | 11,936,709.32 | 7,680,334.83 | 52,605,163.47 |
| 四、营业利润 | 2,587,238,287.19 | 3,529,035,265.44 | 3,288,264,711.22 | 3,477,115,062.59 |
| 加:营业外收入 | 8,344,684.08 | 5,719,404.11 | 1,227,101.61 | 17,160,240.4 |
| 减:营业外支出 | 16,424,886.1 | 2,673,883.36 | 2,167,236.61 | 30,340,963.35 |
| 五、利润总额 | 2,579,158,085.17 | 3,532,080,786.19 | 3,287,324,576.22 | 3,463,934,339.64 |
| 减:所得税费用 | 757,203,385.15 | 936,652,913.11 | 843,768,944.39 | 1,272,946,978.19 |
| 六、净利润 | 1,821,954,700.02 | 2,595,427,873.08 | 2,443,555,631.83 | 2,190,987,361.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,821,954,700.02 | 2,595,427,873.08 | 2,443,555,631.83 | 2,190,987,361.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,830,804,016.17 | 2,601,710,694.52 | 2,446,551,121.2 | 2,206,058,926.68 |
| 少数股东损益 | -8,849,316.15 | -6,282,821.44 | -2,995,489.37 | -15,071,565.23 |
| 扣除非经常损益后的净利润 | 1,797,590,974.89 | 2,449,044,826.83 | 2,427,861,532.48 | 2,134,729,412.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 1.73 | 1.62 | 1.46 |
| (二)稀释每股收益 | 1.22 | 1.73 | 1.62 | 1.46 |
| 八、其他综合收益 | -6,057,016.22 | -3,143,333.03 | -2,508,367.56 | 3,312,512.13 |
| 归属于母公司股东的其他综合收益 | -6,038,526.48 | -3,129,044.58 | -2,520,495.91 | 3,321,707.34 |
| 九、综合收益总额 | 1,815,897,683.8 | 2,592,284,540.05 | 2,441,047,264.27 | 2,194,299,873.58 |
| 归属于母公司股东的综合收益总额 | 1,824,765,489.69 | 2,598,581,649.94 | 2,444,030,625.29 | 2,209,380,634.02 |
| 归属于少数股东的综合收益总额 | -8,867,805.89 | -6,297,109.89 | -2,983,361.02 | -15,080,760.44 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |