养元饮品
(603156)
| 流通市值：277.51亿 | | | 总市值：277.51亿 |
| 流通股本：12.60亿 | | | 总股本：12.60亿 |
| 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 | 4,228,538,068.56 | 2,941,603,056.4 | 2,315,937,248.05 | 6,161,606,002.64 |
| 营业收入 | 4,228,538,068.56 | 2,941,603,056.4 | 2,315,937,248.05 | 6,161,606,002.64 |
| 二、营业总成本 | 2,889,161,468.46 | 1,938,637,330.37 | 1,425,081,362.82 | 4,187,231,682.41 |
| 营业成本 | 2,260,927,601.1 | 1,559,446,170.08 | 1,223,407,051.39 | 3,345,023,558.29 |
| 税金及附加 | 40,075,435.36 | 28,294,911.94 | 23,397,728.15 | 64,637,721.38 |
| 销售费用 | 527,564,584.46 | 317,870,511.67 | 168,066,794.81 | 736,526,074.3 |
| 管理费用 | 73,828,832.59 | 48,051,953.84 | 21,987,002.34 | 95,648,185.79 |
| 研发费用 | 34,902,608.79 | 20,679,242.44 | 7,601,485.27 | 53,061,535.43 |
| 财务费用 | -48,137,593.84 | -35,705,459.6 | -19,378,699.14 | -107,665,392.78 |
| 其中:利息费用 | - | 11,685,207.61 | 6,590,193.23 | 21,773,458.44 |
| 其中:利息收入 | 62,047,010.43 | 47,423,942.38 | 25,968,892.37 | 129,522,389.06 |
| 加:公允价值变动收益 | 209,724,076.62 | 215,454,762.38 | 155,305,942.59 | 55,047,226.98 |
| 加:投资收益 | -72,245,104.25 | 15,066,390 | 11,669,870.68 | -128,672,297.16 |
| 资产处置收益 | -914.92 | -2,076.62 | 193.26 | -262,992.89 |
| 资产减值损失(新) | - | - | - | -8,674,053.94 |
| 信用减值损失(新) | -841,257.99 | 909,524.28 | -1,998,065.3 | -73,031,012.07 |
| 其他收益 | 93,119,694.78 | 44,201,683.79 | 22,626,240.11 | 121,177,859.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,569,133,094.34 | 1,278,596,009.86 | 1,078,460,066.57 | 1,939,959,050.97 |
| 加:营业外收入 | 1,565,986.5 | 1,195,609.81 | 561,472.74 | 3,374,539.78 |
| 减:营业外支出 | 997,667.43 | 868,961.28 | 200,386.19 | 3,930,169.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,569,701,413.41 | 1,278,922,658.39 | 1,078,821,153.12 | 1,939,403,421.22 |
| 减:所得税费用 | 340,682,861.42 | 249,232,356.25 | 199,872,122.5 | 471,993,097.37 |
| 六、净利润 | 1,229,018,551.99 | 1,029,690,302.14 | 878,949,030.62 | 1,467,410,323.85 |
| 持续经营净利润 | 1,229,018,551.99 | 1,029,690,302.14 | 878,949,030.62 | 1,467,410,323.85 |
| 归属于母公司股东的净利润 | 1,229,027,718.96 | 1,029,689,902.61 | 878,948,803.33 | 1,467,439,640.46 |
| 少数股东损益 | -9,166.97 | 399.53 | 227.29 | -29,316.61 |
| (一)基本每股收益 | 0.97 | 0.81 | 0.69 | 1.16 |
| 八、其他综合收益 | -281,352,212.15 | -301,985,701.98 | -299,065,415.45 | 348,653,338.13 |
| 归属于母公司股东的其他综合收益 | -281,017,324.31 | -301,620,876.69 | -298,715,348.02 | 348,329,284.62 |
| 九、综合收益总额 | 947,666,339.84 | 727,704,600.16 | 579,883,615.17 | 1,816,063,661.98 |
| 归属于母公司股东的综合收益总额 | 948,010,394.65 | 728,069,025.92 | 580,233,455.31 | 1,815,768,925.08 |
| 归属于少数股东的综合收益总额 | -344,054.81 | -364,425.76 | -349,840.14 | 294,736.9 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |