金种子酒
(600199)
| 流通市值：66.77亿 | | | 总市值：66.77亿 |
| 流通股本：6.58亿 | | | 总股本：6.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 296,051,937.04 | 925,184,629.87 | 805,894,813.48 | 666,685,557.53 |
| 营业收入 | 296,051,937.04 | 925,184,629.87 | 805,894,813.48 | 666,685,557.53 |
| 二、营业总成本 | 336,811,718.14 | 1,185,247,633.64 | 921,040,713.68 | 667,996,670.02 |
| 营业成本 | 172,610,138.61 | 601,882,364.14 | 494,221,564.31 | 376,836,631.44 |
| 税金及附加 | 55,242,100.07 | 178,344,847.02 | 137,964,476.33 | 106,145,850.16 |
| 销售费用 | 86,500,896.6 | 294,623,541.88 | 207,299,516.99 | 127,807,890.33 |
| 管理费用 | 16,140,150.92 | 91,267,517.69 | 66,543,470.75 | 48,670,244.19 |
| 研发费用 | 5,461,791.89 | 24,062,868.31 | 17,116,644.63 | 10,908,049.77 |
| 财务费用 | 856,640.05 | -4,933,505.4 | -2,104,959.33 | -2,371,995.87 |
| 其中:利息费用 | 1,242,674 | 1,424,867.17 | 518,946.97 | 37,156.67 |
| 其中:利息收入 | 469,418.22 | 6,486,224.23 | 2,728,965.7 | 2,485,568.95 |
| 加:投资收益 | - | -365,275.07 | -348,278.43 | -348,278.43 |
| 资产处置收益 | - | -30,808.97 | -4,639.01 | -4,639.01 |
| 资产减值损失(新) | - | -15,008,206.97 | 108,690.14 | 108,690.14 |
| 信用减值损失(新) | 100,000 | 11,490,050.5 | 8,517,440.29 | 8,517,440.29 |
| 其他收益 | 1,448,142.5 | 8,580,550.77 | 6,166,214.49 | 3,755,979.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,211,638.6 | -255,396,693.51 | -100,706,472.72 | 10,718,080.24 |
| 加:营业外收入 | 248,757.68 | 9,032,923.77 | 8,228,285.83 | 5,384,382.8 |
| 减:营业外支出 | -114,842.39 | 5,917,866.49 | 1,160,871.68 | 1,136,490.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,848,038.53 | -252,281,636.23 | -93,639,058.57 | 14,965,972.3 |
| 减:所得税费用 | 49,348.06 | 4,813,035.79 | 5,108,815.77 | 3,029,139.82 |
| 六、净利润 | -38,897,386.59 | -257,094,672.02 | -98,747,874.34 | 11,936,832.48 |
| 持续经营净利润 | -38,897,386.59 | -260,545,436.42 | -98,747,874.34 | 11,936,832.48 |
| 终止经营净利润 | - | 3,450,764.4 | - | - |
| 归属于母公司股东的净利润 | -38,927,701.4 | -257,589,622.9 | -99,526,070.3 | 11,097,993.44 |
| 少数股东损益 | 30,314.81 | 494,950.88 | 778,195.96 | 838,839.04 |
| (一)基本每股收益 | -0.06 | -0.39 | -0.15 | 0.02 |
| (二)稀释每股收益 | -0.06 | -0.39 | -0.15 | 0.02 |
| 八、其他综合收益 | - | -86,287,500 | - | - |
| 归属于母公司股东的其他综合收益 | - | -86,287,500 | - | - |
| 九、综合收益总额 | -38,897,386.59 | -343,382,172.02 | -98,747,874.34 | 11,936,832.48 |
| 归属于母公司股东的综合收益总额 | -38,927,701.4 | -343,877,122.9 | -99,526,070.3 | 11,097,993.44 |
| 归属于少数股东的综合收益总额 | 30,314.81 | 494,950.88 | 778,195.96 | 838,839.04 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |