华致酒行
(300755)
| 流通市值：65.50亿 | | | 总市值：65.56亿 |
| 流通股本：4.16亿 | | | 总股本：4.17亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,464,483,877.52 | 7,831,897,694.45 | 5,943,291,090.92 | 4,133,205,464.36 |
| 营业收入 | 9,464,483,877.52 | 7,831,897,694.45 | 5,943,291,090.92 | 4,133,205,464.36 |
| 二、营业总成本 | 9,354,956,202.34 | 7,649,716,256.02 | 5,762,441,271.58 | 3,966,023,471.81 |
| 营业成本 | 8,612,371,570.5 | 7,047,292,522.58 | 5,319,240,369.08 | 3,700,112,458.06 |
| 税金及附加 | 28,443,405.56 | 24,008,262.03 | 19,572,423.86 | 16,820,490.53 |
| 销售费用 | 509,376,143.81 | 422,234,755.43 | 317,596,814.19 | 192,858,495.23 |
| 管理费用 | 155,143,676.81 | 121,633,451.17 | 87,084,948.99 | 45,366,501.84 |
| 财务费用 | 49,621,405.66 | 34,547,264.81 | 18,946,715.46 | 10,865,526.15 |
| 其中:利息费用 | 53,615,112.19 | 38,232,189.85 | 23,121,475.68 | 11,942,130.52 |
| 其中:利息收入 | 9,221,328.52 | 8,046,732.88 | 6,388,762.99 | 2,797,167.09 |
| 加:投资收益 | 5,540,980 | 5,540,980 | 5,540,980 | 5,540,980 |
| 资产处置收益 | 452,727.11 | 58,894.14 | 52,450.9 | 17,504.7 |
| 资产减值损失(新) | -39,299,748.54 | -2,810,886.23 | -3,947,258.61 | -5,415,347.47 |
| 信用减值损失(新) | -9,054,479.27 | -4,686,362.11 | -10,692,521.63 | -4,458,563.73 |
| 其他收益 | 20,186,488.36 | 18,685,652.72 | 18,618,652.72 | 325,884.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,353,642.84 | 198,969,716.95 | 190,422,122.72 | 163,192,450.09 |
| 加:营业外收入 | 6,573,559.35 | 4,708,709.82 | 3,523,871.72 | 3,714,514.25 |
| 减:营业外支出 | 1,945,162.25 | 1,471,969.38 | 1,499,193.97 | 1,300,552.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,982,039.94 | 202,206,457.39 | 192,446,800.47 | 165,606,411.41 |
| 减:所得税费用 | 44,734,391.61 | 29,155,982.97 | 31,691,511.52 | 29,141,930.09 |
| 六、净利润 | 47,247,648.33 | 173,050,474.42 | 160,755,288.95 | 136,464,481.32 |
| 持续经营净利润 | 47,247,648.33 | 173,050,474.42 | 160,755,288.95 | 136,464,481.32 |
| 归属于母公司股东的净利润 | 44,445,892.26 | 167,734,597.87 | 155,067,574.75 | 129,767,785.75 |
| 少数股东损益 | 2,801,756.07 | 5,315,876.55 | 5,687,714.2 | 6,696,695.57 |
| (一)基本每股收益 | 0.11 | 0.41 | 0.38 | 0.31 |
| (二)稀释每股收益 | 0.11 | 0.41 | 0.38 | 0.31 |
| 八、其他综合收益 | -1,143,971.9 | 270,997.4 | -355,581.55 | -18,174.2 |
| 归属于母公司股东的其他综合收益 | -1,143,971.9 | 270,997.4 | -355,581.55 | -18,174.2 |
| 九、综合收益总额 | 46,103,676.43 | 173,321,471.82 | 160,399,707.4 | 136,446,307.12 |
| 归属于母公司股东的综合收益总额 | 43,301,920.36 | 168,005,595.27 | 154,711,993.2 | 129,749,611.55 |
| 归属于少数股东的综合收益总额 | 2,801,756.07 | 5,315,876.55 | 5,687,714.2 | 6,696,695.57 |
| 公告日期 | 2025-04-18 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |