惠泉啤酒
(600573)
| 流通市值：26.58亿 | | | 总市值：26.58亿 |
| 流通股本：2.50亿 | | | 总股本：2.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 591,056,788.54 | 347,718,860.36 | 140,815,912.1 | 613,653,110.58 |
| 营业收入 | 591,056,788.54 | 347,718,860.36 | 140,815,912.1 | 613,653,110.58 |
| 二、营业总成本 | 505,259,483.32 | 317,367,537.36 | 134,825,120.52 | 558,741,607.05 |
| 营业成本 | 387,047,820.56 | 230,990,670.01 | 97,676,874.32 | 432,778,213.21 |
| 税金及附加 | 61,280,334.07 | 36,552,881.09 | 15,446,300.96 | 67,596,293.42 |
| 销售费用 | 30,859,966 | 26,671,652.56 | 12,798,055.15 | 27,940,744.85 |
| 管理费用 | 31,306,344.45 | 24,581,310.41 | 10,659,617.47 | 39,108,095.59 |
| 研发费用 | 20,626,262.33 | 13,547,114.82 | 6,568,938.22 | 24,064,658.23 |
| 财务费用 | -25,861,244.09 | -14,976,091.53 | -8,324,665.6 | -32,746,398.25 |
| 其中:利息费用 | 795,644.47 | 418,533.35 | 126,538.89 | 469,430.77 |
| 其中:利息收入 | 26,752,538.56 | 15,479,237.05 | 8,486,463.33 | 33,286,210.92 |
| 加:投资收益 | 291,883.56 | 279,452.05 | - | 2,091,827.12 |
| 资产减值损失(新) | - | - | - | -1,520,011.02 |
| 信用减值损失(新) | - | - | - | -118,276.79 |
| 其他收益 | 1,209,384.15 | 1,204,884.15 | 373,089.97 | 1,961,787.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,298,572.93 | 31,835,659.2 | 6,363,881.55 | 57,326,829.89 |
| 加:营业外收入 | 4,984,153.38 | 4,815,176.93 | 53.01 | 1,712,407.03 |
| 减:营业外支出 | 44,933.94 | 44,933.94 | - | 796,810.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 92,237,792.37 | 36,605,902.19 | 6,363,934.56 | 58,242,426.16 |
| 减:所得税费用 | 12,028,982.14 | 5,122,892.1 | 1,380,688.09 | 9,451,301.34 |
| 六、净利润 | 80,208,810.23 | 31,483,010.09 | 4,983,246.47 | 48,791,124.82 |
| 持续经营净利润 | 80,208,810.23 | 31,483,010.09 | 4,983,246.47 | 48,791,124.82 |
| 归属于母公司股东的净利润 | 79,673,029.53 | 31,526,682.17 | 5,105,737.86 | 48,533,680.86 |
| 少数股东损益 | 535,780.7 | -43,672.08 | -122,491.39 | 257,443.96 |
| (一)基本每股收益 | 0.32 | 0.13 | 0.02 | 0.19 |
| 九、综合收益总额 | 80,208,810.23 | 31,483,010.09 | 4,983,246.47 | 48,791,124.82 |
| 归属于母公司股东的综合收益总额 | 79,673,029.53 | 31,526,682.17 | 5,105,737.86 | 48,533,680.86 |
| 归属于少数股东的综合收益总额 | 535,780.7 | -43,672.08 | -122,491.39 | 257,443.96 |
| 公告日期 | 2024-10-25 | 2024-08-19 | 2024-04-23 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |