天佑德酒
(002646)
| 流通市值：33.70亿 | | | 总市值：33.72亿 |
| 流通股本：4.76亿 | | | 总股本：4.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 574,885,860.71 | 406,312,745.23 | 1,101,267,955.96 | 880,418,394.53 |
| 营业收入 | 574,885,860.71 | 406,312,745.23 | 1,101,267,955.96 | 880,418,394.53 |
| 二、营业总成本 | 551,095,786.27 | 343,128,976.05 | 1,083,730,601.07 | 854,437,720.28 |
| 营业成本 | 229,142,786.27 | 155,369,596.97 | 460,761,597.8 | 365,514,387.66 |
| 税金及附加 | 96,427,428.42 | 68,827,746.74 | 171,479,313.43 | 135,295,174.04 |
| 销售费用 | 148,714,377.16 | 84,383,760.61 | 303,547,830.97 | 234,739,408.6 |
| 管理费用 | 60,833,815.37 | 27,075,315.78 | 126,098,393.22 | 103,912,753.72 |
| 研发费用 | 8,564,349.73 | 3,791,104.59 | 17,067,281.92 | 13,182,285.27 |
| 财务费用 | 7,413,029.32 | 3,681,451.36 | 4,776,183.73 | 1,793,710.99 |
| 其中:利息费用 | 565,849.66 | 274,204.28 | 2,246,212.86 | 1,554,543.19 |
| 其中:利息收入 | 586,622.33 | 312,103.62 | 2,889,935.95 | 2,572,018.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -63,338.86 | 60,238.09 | -349,740.59 | 105,128.96 |
| 资产处置收益 | 267.29 | - | 238,158.88 | 246,351.73 |
| 资产减值损失(新) | -818,507.66 | -175,951.6 | -509,947.58 | -33,658.33 |
| 信用减值损失(新) | -898,969.78 | -350,185.08 | -22,885.23 | -27,191.13 |
| 其他收益 | 4,855,463.02 | 3,023,624.94 | 17,058,242.41 | 14,612,335 |
| 四、营业利润 | 26,864,988.45 | 65,741,495.53 | 33,951,182.78 | 40,883,640.48 |
| 加:营业外收入 | 360,701.52 | 18,827.07 | 2,271,370.87 | 825,308.77 |
| 减:营业外支出 | 1,853,046.29 | 20,225.31 | 7,013,655.28 | 2,269,695.34 |
| 五、利润总额 | 25,372,643.68 | 65,740,097.29 | 29,208,898.37 | 39,439,253.91 |
| 减:所得税费用 | 14,848,814.85 | 17,135,129.51 | 24,908,868.14 | 17,527,699.91 |
| 六、净利润 | 10,523,828.83 | 48,604,967.78 | 4,300,030.23 | 21,911,554 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,523,828.83 | 48,604,967.78 | 4,300,030.23 | 21,911,554 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,440,139.66 | 48,478,882.49 | 4,298,089.35 | 21,814,005.76 |
| 少数股东损益 | 83,689.17 | 126,085.29 | 1,940.88 | 97,548.24 |
| 扣除非经常损益后的净利润 | 8,989,751.28 | 46,614,197.25 | 1,755,630.63 | 18,357,628.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.1 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.1 | 0.01 | 0.05 |
| 八、其他综合收益 | 2,785,294.41 | 1,251,473.36 | 1,942,646 | 728,119.46 |
| 归属于母公司股东的其他综合收益 | 2,785,294.41 | 1,251,473.36 | 1,942,646 | 728,119.46 |
| 九、综合收益总额 | 13,309,123.24 | 49,856,441.14 | 6,242,676.23 | 22,639,673.46 |
| 归属于母公司股东的综合收益总额 | 13,225,434.07 | 49,730,355.85 | 6,240,735.35 | 22,542,125.22 |
| 归属于少数股东的综合收益总额 | 83,689.17 | 126,085.29 | 1,940.88 | 97,548.24 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |