天佑德酒
(002646)
| 流通市值：32.51亿 | | | 总市值：32.53亿 |
| 流通股本：4.76亿 | | | 总股本：4.76亿 |
| 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 | 721,044,356.16 | 574,885,860.71 | 406,312,745.23 | 1,101,267,955.96 |
| 营业收入 | 721,044,356.16 | 574,885,860.71 | 406,312,745.23 | 1,101,267,955.96 |
| 二、营业总成本 | 749,225,530.71 | 551,095,786.27 | 343,128,976.05 | 1,083,730,601.07 |
| 营业成本 | 292,226,289.63 | 229,142,786.27 | 155,369,596.97 | 460,761,597.8 |
| 税金及附加 | 124,047,932.21 | 96,427,428.42 | 68,827,746.74 | 171,479,313.43 |
| 销售费用 | 215,737,497.72 | 148,714,377.16 | 84,383,760.61 | 303,547,830.97 |
| 管理费用 | 94,106,149.94 | 60,833,815.37 | 27,075,315.78 | 126,098,393.22 |
| 研发费用 | 13,000,230.86 | 8,564,349.73 | 3,791,104.59 | 17,067,281.92 |
| 财务费用 | 10,107,430.35 | 7,413,029.32 | 3,681,451.36 | 4,776,183.73 |
| 其中:利息费用 | 876,872.83 | 565,849.66 | 274,204.28 | 2,246,212.86 |
| 其中:利息收入 | 871,394.45 | 586,622.33 | 312,103.62 | 2,889,935.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -280,057.5 | -63,338.86 | 60,238.09 | -349,740.59 |
| 资产处置收益 | 267.29 | 267.29 | - | 238,158.88 |
| 资产减值损失(新) | -1,733,282.9 | -818,507.66 | -175,951.6 | -509,947.58 |
| 信用减值损失(新) | -880,144.1 | -898,969.78 | -350,185.08 | -22,885.23 |
| 其他收益 | 6,496,506.2 | 4,855,463.02 | 3,023,624.94 | 17,058,242.41 |
| 四、营业利润 | -24,577,885.56 | 26,864,988.45 | 65,741,495.53 | 33,951,182.78 |
| 加:营业外收入 | 584,263.68 | 360,701.52 | 18,827.07 | 2,271,370.87 |
| 减:营业外支出 | 2,013,994.33 | 1,853,046.29 | 20,225.31 | 7,013,655.28 |
| 五、利润总额 | -26,007,616.21 | 25,372,643.68 | 65,740,097.29 | 29,208,898.37 |
| 减:所得税费用 | 12,677,122.72 | 14,848,814.85 | 17,135,129.51 | 24,908,868.14 |
| 六、净利润 | -38,684,738.93 | 10,523,828.83 | 48,604,967.78 | 4,300,030.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,684,738.93 | 10,523,828.83 | 48,604,967.78 | 4,300,030.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,741,490.12 | 10,440,139.66 | 48,478,882.49 | 4,298,089.35 |
| 少数股东损益 | 56,751.19 | 83,689.17 | 126,085.29 | 1,940.88 |
| 扣除非经常损益后的净利润 | -40,687,721.57 | 8,989,751.28 | 46,614,197.25 | 1,755,630.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.02 | 0.1 | 0.01 |
| (二)稀释每股收益 | -0.08 | 0.02 | 0.1 | 0.01 |
| 八、其他综合收益 | 3,957,435.17 | 2,785,294.41 | 1,251,473.36 | 1,942,646 |
| 归属于母公司股东的其他综合收益 | 3,957,435.17 | 2,785,294.41 | 1,251,473.36 | 1,942,646 |
| 九、综合收益总额 | -34,727,303.76 | 13,309,123.24 | 49,856,441.14 | 6,242,676.23 |
| 归属于母公司股东的综合收益总额 | -34,784,054.95 | 13,225,434.07 | 49,730,355.85 | 6,240,735.35 |
| 归属于少数股东的综合收益总额 | 56,751.19 | 83,689.17 | 126,085.29 | 1,940.88 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |