华致酒行
(300755)
| 流通市值：78.25亿 | | | 总市值：78.32亿 |
| 流通股本：4.16亿 | | | 总股本：4.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,949,152,294.16 | 2,851,591,698.89 | 9,464,483,877.52 | 7,831,897,694.45 |
| 营业收入 | 3,949,152,294.16 | 2,851,591,698.89 | 9,464,483,877.52 | 7,831,897,694.45 |
| 二、营业总成本 | 3,847,965,734.16 | 2,739,034,840.41 | 9,354,956,202.34 | 7,649,716,256.02 |
| 营业成本 | 3,565,176,162.4 | 2,553,975,450.17 | 8,612,371,570.5 | 7,047,292,522.58 |
| 税金及附加 | 8,440,642.8 | 6,359,997.3 | 28,443,405.56 | 24,008,262.03 |
| 销售费用 | 189,023,898.96 | 133,303,181.97 | 509,376,143.81 | 422,234,755.43 |
| 管理费用 | 65,481,377.43 | 36,507,692.76 | 155,143,676.81 | 121,633,451.17 |
| 财务费用 | 19,843,652.57 | 8,888,518.21 | 49,621,405.66 | 34,547,264.81 |
| 其中:利息费用 | 21,319,841.7 | 10,707,094.11 | 53,615,112.19 | 38,232,189.85 |
| 其中:利息收入 | 4,390,546.04 | 2,435,196.29 | 9,221,328.52 | 8,046,732.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,432,784 | 0 | 5,540,980 | 5,540,980 |
| 资产处置收益 | 1,088,451.17 | -155,544.46 | 452,727.11 | 58,894.14 |
| 资产减值损失(新) | -55,765,826.12 | -13,328,698.01 | -39,299,748.54 | -2,810,886.23 |
| 信用减值损失(新) | -5,414,072.13 | -2,514,343.63 | -9,054,479.27 | -4,686,362.11 |
| 其他收益 | 23,735,367.99 | 10,019,090.13 | 20,186,488.36 | 18,685,652.72 |
| 四、营业利润 | 69,263,264.91 | 106,577,362.51 | 87,353,642.84 | 198,969,716.95 |
| 加:营业外收入 | 4,633,592.19 | 3,183,567.43 | 6,573,559.35 | 4,708,709.82 |
| 减:营业外支出 | 2,722,271.81 | 434,985.21 | 1,945,162.25 | 1,471,969.38 |
| 五、利润总额 | 71,174,585.29 | 109,325,944.73 | 91,982,039.94 | 202,206,457.39 |
| 减:所得税费用 | 12,985,949.4 | 20,006,972.08 | 44,734,391.61 | 29,155,982.97 |
| 六、净利润 | 58,188,635.89 | 89,318,972.65 | 47,247,648.33 | 173,050,474.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,188,635.89 | 89,318,972.65 | 47,247,648.33 | 173,050,474.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,205,486.72 | 85,394,532.59 | 44,445,892.26 | 167,734,597.87 |
| 少数股东损益 | 1,983,149.17 | 3,924,440.06 | 2,801,756.07 | 5,315,876.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.21 | 0.11 | 0.41 |
| (二)稀释每股收益 | 0.13 | 0.21 | 0.11 | 0.41 |
| 八、其他综合收益 | 890,490.73 | 189,156.48 | -1,143,971.9 | 270,997.4 |
| 归属于母公司股东的其他综合收益 | 890,490.73 | 189,156.48 | -1,143,971.9 | 270,997.4 |
| 九、综合收益总额 | 59,079,126.62 | 89,508,129.13 | 46,103,676.43 | 173,321,471.82 |
| 归属于母公司股东的综合收益总额 | 57,095,977.45 | 85,583,689.07 | 43,301,920.36 | 168,005,595.27 |
| 归属于少数股东的综合收益总额 | 1,983,149.17 | 3,924,440.06 | 2,801,756.07 | 5,315,876.55 |
| 公告日期 | 2025-08-20 | 2025-04-26 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |