金种子酒
(600199)
| 流通市值：68.35亿 | | | 总市值：68.35亿 |
| 流通股本：6.58亿 | | | 总股本：6.58亿 |
| 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 | 627,969,290.49 | 483,573,670.9 | 296,051,937.04 | 925,184,629.87 |
| 营业收入 | 627,969,290.49 | 483,573,670.9 | 296,051,937.04 | 925,184,629.87 |
| 二、营业总成本 | 734,062,215.68 | 558,813,383.86 | 336,811,718.14 | 1,185,247,633.64 |
| 营业成本 | 356,310,550.58 | 276,210,777.57 | 172,610,138.61 | 601,882,364.14 |
| 税金及附加 | 107,800,941.95 | 86,257,103.98 | 55,242,100.07 | 178,344,847.02 |
| 销售费用 | 202,142,079.54 | 151,371,290.53 | 86,500,896.6 | 294,623,541.88 |
| 管理费用 | 49,948,922.87 | 32,538,594.33 | 16,140,150.92 | 91,267,517.69 |
| 研发费用 | 13,893,857.52 | 10,251,468.45 | 5,461,791.89 | 24,062,868.31 |
| 财务费用 | 3,965,863.22 | 2,184,149 | 856,640.05 | -4,933,505.4 |
| 其中:利息费用 | 4,933,604.47 | 2,925,888.84 | 1,242,674 | 1,424,867.17 |
| 其中:利息收入 | 1,108,793.54 | 854,260.18 | 469,418.22 | 6,486,224.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -365,275.07 |
| 资产处置收益 | -108,290.52 | 114,535.77 | - | -30,808.97 |
| 资产减值损失(新) | - | - | - | -15,008,206.97 |
| 信用减值损失(新) | -2,304,895.04 | -2,304,895.04 | 100,000 | 11,490,050.5 |
| 其他收益 | 7,658,037.77 | 5,414,557.04 | 1,448,142.5 | 8,580,550.77 |
| 四、营业利润 | -100,848,072.98 | -72,015,515.19 | -39,211,638.6 | -255,396,693.51 |
| 加:营业外收入 | 2,040,182.02 | 932,792.03 | 248,757.68 | 9,032,923.77 |
| 减:营业外支出 | 22,349.78 | 11,787.54 | -114,842.39 | 5,917,866.49 |
| 五、利润总额 | -98,830,240.74 | -71,094,510.7 | -38,848,038.53 | -252,281,636.23 |
| 减:所得税费用 | 1,619,489.58 | 1,068,256.85 | 49,348.06 | 4,813,035.79 |
| 六、净利润 | -100,449,730.32 | -72,162,767.55 | -38,897,386.59 | -257,094,672.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -100,449,730.32 | -72,162,767.55 | -38,897,386.59 | -260,545,436.42 |
| 终止经营净利润 | - | - | - | 3,450,764.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -100,495,591.93 | -72,196,785.76 | -38,927,701.4 | -257,589,622.9 |
| 少数股东损益 | 45,861.61 | 34,018.21 | 30,314.81 | 494,950.88 |
| 扣除非经常损益后的净利润 | -108,543,533.08 | -77,524,498.84 | -40,583,649.06 | -266,679,416.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.11 | -0.06 | -0.39 |
| (二)稀释每股收益 | -0.15 | -0.11 | -0.06 | -0.39 |
| 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 | -100,449,730.32 | -72,162,767.55 | -38,897,386.59 | -343,382,172.02 |
| 归属于母公司股东的综合收益总额 | -100,495,591.93 | -72,196,785.76 | -38,927,701.4 | -343,877,122.9 |
| 归属于少数股东的综合收益总额 | 45,861.61 | 34,018.21 | 30,314.81 | 494,950.88 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |