金枫酒业
(600616)
| 流通市值：37.73亿 | | | 总市值：37.73亿 |
| 流通股本：6.69亿 | | | 总股本：6.69亿 |
| 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 | 330,044,517.7 | 215,908,002.1 | 137,481,541.73 | 577,769,622 |
| 营业收入 | 330,044,517.7 | 215,908,002.1 | 137,481,541.73 | 577,769,622 |
| 二、营业总成本 | 346,979,727.9 | 228,316,438.52 | 134,725,563.69 | 581,727,661.2 |
| 营业成本 | 196,090,008.54 | 130,221,034.2 | 75,702,977.28 | 334,910,228.62 |
| 税金及附加 | 15,336,146.69 | 10,012,916.89 | 5,745,897.88 | 25,084,568.33 |
| 销售费用 | 59,983,811.61 | 39,159,853.36 | 27,300,299.49 | 116,805,506.89 |
| 管理费用 | 78,308,820 | 51,717,894.7 | 27,342,826.37 | 113,751,423.45 |
| 研发费用 | 7,406,251.15 | 4,295,324.11 | 2,275,902.46 | 5,517,168.95 |
| 财务费用 | -10,145,310.09 | -7,090,584.73 | -3,642,339.79 | -14,341,235.04 |
| 其中:利息费用 | 2,206,530.91 | 1,417,221.28 | 742,356.28 | 2,930,223.32 |
| 其中:利息收入 | 12,725,014.72 | 8,557,013.96 | 4,330,949.19 | 17,258,939.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -258,965.07 | -103,295.32 | -221,970.06 | -164,064.37 |
| 加:投资收益 | - | - | - | 1,825,643.84 |
| 资产处置收益 | -321,442.78 | 22,205.41 | 210,337.73 | 995,288 |
| 资产减值损失(新) | 126,548.77 | - | - | -2,187,547.88 |
| 信用减值损失(新) | 329,752.3 | 1,133,866.64 | 5,033.11 | 2,817,727.95 |
| 其他收益 | 2,349,544.26 | 1,437,115.19 | 771,396.38 | 7,344,226.06 |
| 四、营业利润 | -14,709,772.72 | -9,918,544.5 | 3,520,775.2 | 6,673,234.4 |
| 加:营业外收入 | 165,916.46 | 2,351.46 | 1,201.46 | 266,994.76 |
| 减:营业外支出 | 347,831.78 | 270,979.05 | 0.21 | 692,579.87 |
| 五、利润总额 | -14,891,688.04 | -10,187,172.09 | 3,521,976.45 | 6,247,649.29 |
| 减:所得税费用 | -3,897,659.5 | -2,073,786.44 | 858,985.19 | 1,685,327.18 |
| 六、净利润 | -10,994,028.54 | -8,113,385.65 | 2,662,991.26 | 4,562,322.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,994,028.54 | -8,113,385.65 | 2,662,991.26 | 4,562,322.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,586,729.12 | -7,135,996.02 | 2,840,327.15 | 5,761,390.44 |
| 少数股东损益 | -1,407,299.42 | -977,389.63 | -177,335.89 | -1,199,068.33 |
| 扣除非经常损益后的净利润 | -10,957,332.36 | -8,026,919.15 | 2,273,360.86 | -1,408,628 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0 | 0.01 |
| 八、其他综合收益 | - | - | - | 70,072.98 |
| 归属于母公司股东的其他综合收益 | - | - | - | 70,072.98 |
| 九、综合收益总额 | -10,994,028.54 | -8,113,385.65 | 2,662,991.26 | 4,632,395.09 |
| 归属于母公司股东的综合收益总额 | -9,586,729.12 | -7,135,996.02 | 2,840,327.15 | 5,831,463.42 |
| 归属于少数股东的综合收益总额 | -1,407,299.42 | -977,389.63 | -177,335.89 | -1,199,068.33 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |