华致酒行
(300755)
| 流通市值：66.26亿 | | | 总市值：66.31亿 |
| 流通股本：4.16亿 | | | 总股本：4.17亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,252,686,193.6 | 5,866,834,887.81 | 3,743,007,723 | 8,708,385,210.71 |
| 营业收入 | 8,252,686,193.6 | 5,866,834,887.81 | 3,743,007,723 | 8,708,385,210.71 |
| 二、营业总成本 | 8,047,785,307.92 | 5,698,341,236.12 | 3,628,895,764.15 | 8,294,802,533.41 |
| 营业成本 | 7,345,149,725.89 | 5,208,197,065.45 | 3,358,593,033.27 | 7,486,208,940.51 |
| 税金及附加 | 23,464,577.06 | 15,595,269.01 | 9,487,690.01 | 27,542,270.7 |
| 销售费用 | 518,188,529.21 | 363,193,411.37 | 201,013,955.28 | 604,067,535.13 |
| 管理费用 | 140,414,785.92 | 97,433,030.62 | 48,779,559.31 | 155,389,645.25 |
| 财务费用 | 20,567,689.84 | 13,922,459.67 | 11,021,526.28 | 21,594,141.82 |
| 其中:利息费用 | 30,475,684.66 | 19,571,576.85 | 11,735,715.38 | 32,387,776.77 |
| 其中:利息收入 | 13,311,828.1 | 7,755,823.83 | 3,462,701.57 | 16,523,485.79 |
| 加:投资收益 | 6,040,980 | 6,040,980 | - | 4,249,863.01 |
| 资产处置收益 | 79,394.11 | -11,927.61 | -1,653.16 | -7,391.61 |
| 资产减值损失(新) | -4,177,920.46 | -7,126,056.68 | -5,963,712.15 | -14,100,300.26 |
| 信用减值损失(新) | -5,195,503.9 | -750,465.11 | -679,473.46 | -10,648,322.05 |
| 其他收益 | 53,048,001.38 | 636,615.38 | 615,039.89 | 27,814,783.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 254,695,836.81 | 167,282,797.67 | 108,082,159.97 | 420,891,310.11 |
| 加:营业外收入 | 6,138,022.04 | 4,654,028.99 | 2,090,333.53 | 4,278,046.8 |
| 减:营业外支出 | 247,942.06 | 167,804.08 | 89,163.8 | 1,857,737.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 260,585,916.79 | 171,769,022.58 | 110,083,329.7 | 423,311,619.14 |
| 减:所得税费用 | 21,630,892.13 | 15,023,223.49 | 5,641,665.36 | 49,796,253.67 |
| 六、净利润 | 238,955,024.66 | 156,745,799.09 | 104,441,664.34 | 373,515,365.47 |
| 持续经营净利润 | 238,955,024.66 | 156,745,799.09 | 104,441,664.34 | 373,515,365.47 |
| 归属于母公司股东的净利润 | 230,922,055.79 | 150,892,159.99 | 101,189,173.85 | 366,328,854.62 |
| 少数股东损益 | 8,032,968.87 | 5,853,639.1 | 3,252,490.49 | 7,186,510.85 |
| (一)基本每股收益 | 0.55 | 0.36 | 0.24 | 0.88 |
| (二)稀释每股收益 | 0.55 | 0.36 | 0.24 | 0.88 |
| 八、其他综合收益 | -1,168,707.73 | -1,373,488.95 | 795,192.03 | -3,299,804.77 |
| 归属于母公司股东的其他综合收益 | -1,168,707.73 | -1,373,488.95 | 795,192.03 | -3,299,804.77 |
| 九、综合收益总额 | 237,786,316.93 | 155,372,310.14 | 105,236,856.37 | 370,215,560.7 |
| 归属于母公司股东的综合收益总额 | 229,753,348.06 | 149,518,671.04 | 101,984,365.88 | 363,029,049.85 |
| 归属于少数股东的综合收益总额 | 8,032,968.87 | 5,853,639.1 | 3,252,490.49 | 7,186,510.85 |
| 公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-29 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |