恒顺醋业
(600305)
| 流通市值：73.57亿 | | | 总市值：73.68亿 |
| 流通股本：11.03亿 | | | 总股本：11.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,224,329,932.59 | 648,471,300.93 | 2,286,538,593.94 | 1,627,679,571.76 |
| 营业收入 | 1,224,329,932.59 | 648,471,300.93 | 2,286,538,593.94 | 1,627,679,571.76 |
| 二、营业总成本 | 1,094,869,582.15 | 582,083,153.97 | 2,140,677,662.31 | 1,483,937,911.62 |
| 营业成本 | 782,563,394.34 | 416,446,661.36 | 1,545,826,623.33 | 1,021,069,584.81 |
| 税金及附加 | 15,076,017.64 | 6,970,088.4 | 25,515,042.97 | 19,728,058.27 |
| 销售费用 | 199,051,079.72 | 111,938,539.2 | 377,210,424.52 | 290,574,403.65 |
| 管理费用 | 48,771,396.01 | 22,480,123.42 | 98,302,064.09 | 72,823,594.28 |
| 研发费用 | 49,230,434.86 | 24,226,803.26 | 93,922,451.57 | 79,872,027.17 |
| 财务费用 | 177,259.58 | 20,938.33 | -98,944.17 | -129,756.56 |
| 其中:利息费用 | 47,765.73 | - | 565,159.61 | 526,432.16 |
| 其中:利息收入 | 359,269.56 | 172,875.01 | 1,081,862.91 | 935,553.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,901,593.99 | 2,740,775.72 | -24,125,952.03 | 4,855,791.11 |
| 加:投资收益 | 5,222,522.27 | 1,782,561.95 | -250,052.08 | -3,528,572.95 |
| 资产处置收益 | -18,602.31 | -18,602.31 | 31,003,667.44 | 74,668.2 |
| 资产减值损失(新) | -1,902,146.02 | - | -1,668,741.66 | - |
| 信用减值损失(新) | 8,089 | 94,988.49 | -9,832,175.72 | 455,828.5 |
| 其他收益 | 6,322,385.96 | 5,628,862.09 | 25,134,387.53 | 19,096,284.57 |
| 四、营业利润 | 141,994,193.33 | 76,616,732.9 | 166,122,065.11 | 164,695,659.57 |
| 加:营业外收入 | 459,539.57 | 516,428.11 | 3,533,387.3 | 3,903,077.02 |
| 减:营业外支出 | 990,603.8 | 35,357.58 | 300,523.64 | 576,054.02 |
| 五、利润总额 | 141,463,129.1 | 77,097,803.43 | 169,354,928.77 | 168,022,682.57 |
| 减:所得税费用 | 20,986,614.65 | 10,603,664.79 | 27,067,408.91 | 27,362,241.13 |
| 六、净利润 | 120,476,514.45 | 66,494,138.64 | 142,287,519.86 | 140,660,441.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,476,514.45 | 66,494,138.64 | 142,287,519.86 | 140,660,441.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,800,704.87 | 66,653,249.39 | 143,638,286.54 | 141,734,275.7 |
| 少数股东损益 | -324,190.42 | -159,110.75 | -1,350,766.68 | -1,073,834.26 |
| 扣除非经常损益后的净利润 | 117,872,508.96 | 60,193,276.16 | 121,785,396.65 | 118,758,712.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.13 | 0.13 |
| 八、其他综合收益 | -11,563,089.61 | 3,900,730.32 | 10,380,931.51 | 10,684,059.83 |
| 归属于母公司股东的其他综合收益 | -11,563,089.61 | 3,900,730.32 | 10,380,931.51 | 10,684,059.83 |
| 九、综合收益总额 | 108,913,424.84 | 70,394,868.96 | 152,668,451.37 | 151,344,501.27 |
| 归属于母公司股东的综合收益总额 | 109,237,615.26 | 70,553,979.71 | 154,019,218.05 | 152,418,335.53 |
| 归属于少数股东的综合收益总额 | -324,190.42 | -159,110.75 | -1,350,766.68 | -1,073,834.26 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-15 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |