金枫酒业
(600616)
| 流通市值：34.86亿 | | | 总市值：34.86亿 |
| 流通股本：6.69亿 | | | 总股本：6.69亿 |
| 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 | 354,367,069.28 | 237,356,726.57 | 156,274,945.93 | 572,813,073.44 |
| 营业收入 | 354,367,069.28 | 237,356,726.57 | 156,274,945.93 | 572,813,073.44 |
| 二、营业总成本 | 398,708,268.26 | 265,599,737.07 | 155,805,148.58 | 625,580,008.96 |
| 营业成本 | 215,307,785.22 | 143,328,787.65 | 93,246,612.9 | 338,653,061.02 |
| 税金及附加 | 16,828,919.16 | 10,718,396.66 | 6,286,990.53 | 24,113,028.77 |
| 销售费用 | 83,963,516.58 | 58,912,853.79 | 31,131,873.71 | 136,067,312.45 |
| 管理费用 | 89,472,272.44 | 57,310,877.8 | 27,439,259.41 | 124,214,305.52 |
| 研发费用 | 3,696,661.39 | 2,201,997.74 | 1,018,416.1 | 5,868,647.71 |
| 财务费用 | -10,560,886.53 | -6,873,176.57 | -3,318,004.07 | -3,336,346.51 |
| 其中:利息费用 | 2,669,326.19 | 1,269,996.67 | 700,725.63 | 3,468,987.99 |
| 其中:利息收入 | 12,501,151.1 | 8,127,802.59 | 4,010,235.08 | 6,838,976.26 |
| 加:公允价值变动收益 | -536,860.24 | -653,536.81 | 444,244.66 | -698,402.47 |
| 加:投资收益 | 1,825,643.84 | 1,815,643.84 | 494,000 | 12,896,615.32 |
| 资产处置收益 | 441,346.71 | 480,233.99 | -1,783.59 | 190,618,887.08 |
| 资产减值损失(新) | - | - | - | -11,451,608.31 |
| 信用减值损失(新) | 3,480,974.59 | 3,480,974.59 | 1,169,883.09 | -2,422,479.69 |
| 其他收益 | 2,721,780.26 | 1,843,279.9 | 970,721.24 | 5,920,617.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,408,313.82 | -21,276,414.99 | 3,546,862.75 | 142,096,694.08 |
| 加:营业外收入 | 32,324.73 | 30,943.73 | 22,905.4 | 2,141,534.42 |
| 减:营业外支出 | 410,387.83 | 289,400.39 | 66,236.23 | 829,987.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,786,376.92 | -21,534,871.65 | 3,503,531.92 | 143,408,240.6 |
| 减:所得税费用 | -6,036,338.17 | -5,000,388.66 | 1,134,517.54 | 39,188,198.67 |
| 六、净利润 | -30,750,038.75 | -16,534,483 | 2,369,014.38 | 104,220,041.93 |
| 持续经营净利润 | -30,750,038.75 | -16,534,483 | 2,369,014.38 | 104,220,041.93 |
| 归属于母公司股东的净利润 | -29,660,087.99 | -15,599,959.61 | 2,672,875.64 | 104,538,479.1 |
| 少数股东损益 | -1,089,950.76 | -934,523.39 | -303,861.26 | -318,437.17 |
| (一)基本每股收益 | -0.04 | -0.02 | 0 | 0.16 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0 | 0.16 |
| 八、其他综合收益 | - | - | - | 10,214.04 |
| 归属于母公司股东的其他综合收益 | - | - | - | 10,214.04 |
| 九、综合收益总额 | -30,750,038.75 | -16,534,483 | 2,369,014.38 | 104,230,255.97 |
| 归属于母公司股东的综合收益总额 | -29,660,087.99 | -15,599,959.61 | 2,672,875.64 | 104,548,693.14 |
| 归属于少数股东的综合收益总额 | -1,089,950.76 | -934,523.39 | -303,861.26 | -318,437.17 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |