洋河股份
(002304)
| 流通市值：680.14亿 | | | 总市值：680.16亿 |
| 流通股本：15.06亿 | | | 总股本：15.06亿 |
| 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 | 8,185,736,912.16 | 19,211,057,613.05 | 18,090,155,654.57 | 14,795,651,340.14 |
| 营业收入 | 8,185,736,912.16 | 19,211,057,613.05 | 18,090,155,654.57 | 14,795,651,340.14 |
| 二、营业总成本 | 4,919,605,787.9 | 15,729,399,843.33 | 12,893,491,705.12 | 9,050,133,828.04 |
| 营业成本 | 2,012,365,659.37 | 5,455,522,936.43 | 5,227,199,874.77 | 3,695,873,482.61 |
| 税金及附加 | 1,422,435,871.59 | 3,417,617,382.91 | 3,067,094,795.05 | 2,415,489,775.36 |
| 销售费用 | 1,023,993,906.61 | 5,205,631,990.16 | 3,400,136,973.29 | 2,148,689,371.62 |
| 管理费用 | 440,401,069.52 | 1,789,690,987.76 | 1,293,915,398.51 | 864,829,531.83 |
| 研发费用 | 43,949,129.03 | 144,986,992.32 | 100,488,857.49 | 73,202,728.8 |
| 财务费用 | -23,539,848.22 | -284,050,446.25 | -195,344,193.99 | -147,951,062.18 |
| 其中:利息费用 | 1,275,091.31 | 3,903,744.94 | 2,013,453.41 | 1,963,325.94 |
| 其中:利息收入 | 25,183,396.1 | 297,928,105.08 | 205,172,129.24 | 155,671,274.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 693,330.55 | -288,294,721.85 | 18,624,626.6 | 63,477,276.31 |
| 加:投资收益 | 14,163,387.33 | 357,822,739.44 | 246,754,312.93 | 84,911,756.1 |
| 资产处置收益 | 7,892.6 | 1,352,575.79 | 602,189.22 | -859,250.8 |
| 资产减值损失(新) | -133,140.16 | -128,361,162.93 | -748,424.26 | -3,912,847.32 |
| 信用减值损失(新) | -278,218.19 | 332,698.95 | -108,123.78 | 105,427.29 |
| 其他收益 | 7,680,334.83 | 52,605,163.47 | 46,657,227.33 | 32,997,791.46 |
| 四、营业利润 | 3,288,264,711.22 | 3,477,115,062.59 | 5,508,445,757.49 | 5,922,237,665.14 |
| 加:营业外收入 | 1,227,101.61 | 17,160,240.4 | 12,961,644.67 | 11,375,641.44 |
| 减:营业外支出 | 2,167,236.61 | 30,340,963.35 | 21,880,361.26 | 5,413,646.41 |
| 五、利润总额 | 3,287,324,576.22 | 3,463,934,339.64 | 5,499,527,040.9 | 5,928,199,660.17 |
| 减:所得税费用 | 843,768,944.39 | 1,272,946,978.19 | 1,537,016,472.65 | 1,592,767,634.72 |
| 六、净利润 | 2,443,555,631.83 | 2,190,987,361.45 | 3,962,510,568.25 | 4,335,432,025.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,443,555,631.83 | 2,190,987,361.45 | 3,962,510,568.25 | 4,335,432,025.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,446,551,121.2 | 2,206,058,926.68 | 3,975,002,897.08 | 4,343,649,032.11 |
| 少数股东损益 | -2,995,489.37 | -15,071,565.23 | -12,492,328.83 | -8,217,006.66 |
| 扣除非经常损益后的净利润 | 2,427,861,532.48 | 2,134,729,412.3 | 3,756,884,161.73 | 4,231,577,767.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.62 | 1.46 | 2.64 | 2.88 |
| (二)稀释每股收益 | 1.62 | 1.46 | 2.64 | 2.88 |
| 八、其他综合收益 | -2,508,367.56 | 3,312,512.13 | 296,653.26 | 1,963,822.28 |
| 归属于母公司股东的其他综合收益 | -2,520,495.91 | 3,321,707.34 | 301,915.53 | 1,969,498.11 |
| 九、综合收益总额 | 2,441,047,264.27 | 2,194,299,873.58 | 3,962,807,221.51 | 4,337,395,847.73 |
| 归属于母公司股东的综合收益总额 | 2,444,030,625.29 | 2,209,380,634.02 | 3,975,304,812.61 | 4,345,618,530.22 |
| 归属于少数股东的综合收益总额 | -2,983,361.02 | -15,080,760.44 | -12,497,591.1 | -8,222,682.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |