天佑德酒
(002646)
| 流通市值：43.69亿 | | | 总市值：43.98亿 |
| 流通股本：4.76亿 | | | 总股本：4.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 880,418,394.53 | 673,819,141.78 | 431,664,515.93 | 1,254,840,734.21 |
| 营业收入 | 880,418,394.53 | 673,819,141.78 | 431,664,515.93 | 1,254,840,734.21 |
| 二、营业总成本 | 854,437,720.28 | 613,289,421.76 | 345,896,916.95 | 1,196,149,996.15 |
| 营业成本 | 365,514,387.66 | 278,525,713.28 | 170,396,341.68 | 503,901,839.08 |
| 税金及附加 | 135,295,174.04 | 101,809,877.16 | 66,083,519.5 | 188,999,634.45 |
| 销售费用 | 234,739,408.6 | 158,361,898.36 | 76,384,658.77 | 324,351,305.35 |
| 管理费用 | 103,912,753.72 | 66,003,119.41 | 30,011,242.98 | 169,093,428.85 |
| 研发费用 | 13,182,285.27 | 8,558,206.43 | 3,382,150.81 | 18,417,611.58 |
| 财务费用 | 1,793,710.99 | 30,607.12 | -360,996.79 | -8,613,823.16 |
| 其中:利息费用 | 1,554,543.19 | 1,037,458.64 | 522,781.52 | 1,255,562.22 |
| 其中:利息收入 | 2,572,018.9 | 2,014,270.63 | 1,195,662.28 | 6,839,695.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 105,128.96 | 31,835.27 | -148,158.85 | -621,700.08 |
| 资产处置收益 | 246,351.73 | 14,566.79 | 2,083.73 | 374,494 |
| 资产减值损失(新) | -33,658.33 | -33,658.33 | 26,520.08 | -340,763.37 |
| 信用减值损失(新) | -27,191.13 | 358,223.28 | 802,321.34 | 76,700.19 |
| 其他收益 | 14,612,335 | 11,743,656.49 | 2,544,381.73 | 18,129,555.34 |
| 四、营业利润 | 40,883,640.48 | 72,644,343.52 | 88,994,747.01 | 76,309,024.14 |
| 加:营业外收入 | 825,308.77 | 409,997.13 | 43,788.99 | 74,058.16 |
| 减:营业外支出 | 2,269,695.34 | 476,829.91 | 174,664.67 | 4,753,320.01 |
| 五、利润总额 | 39,439,253.91 | 72,577,510.74 | 88,863,871.33 | 71,629,762.29 |
| 减:所得税费用 | 17,527,699.91 | 21,024,437.85 | 21,285,694.99 | 29,458,321.64 |
| 六、净利润 | 21,911,554 | 51,553,072.89 | 67,578,176.34 | 42,171,440.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,911,554 | 51,553,072.89 | 67,578,176.34 | 42,171,440.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,814,005.76 | 51,460,249.67 | 67,502,916.52 | 42,135,340.7 |
| 少数股东损益 | 97,548.24 | 92,823.22 | 75,259.82 | 36,099.95 |
| 扣除非经常损益后的净利润 | 18,357,628.81 | 48,965,919.33 | 66,023,012.52 | 38,168,861.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.11 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.11 | 0.14 | 0.09 |
| 八、其他综合收益 | 728,119.46 | 250,181.55 | 77,626.48 | -1,008,671.82 |
| 归属于母公司股东的其他综合收益 | 728,119.46 | 250,181.55 | 77,626.48 | -1,008,671.82 |
| 九、综合收益总额 | 22,639,673.46 | 51,803,254.44 | 67,655,802.82 | 41,162,768.83 |
| 归属于母公司股东的综合收益总额 | 22,542,125.22 | 51,710,431.22 | 67,580,543 | 41,126,668.88 |
| 归属于少数股东的综合收益总额 | 97,548.24 | 92,823.22 | 75,259.82 | 36,099.95 |
| 公告日期 | 2025-10-27 | 2025-08-20 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |