迎驾贡酒
(603198)
| 流通市值：282.24亿 | | | 总市值：282.24亿 |
| 流通股本：8.00亿 | | | 总股本：8.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,229,809,174.86 | 6,018,726,913.75 | 4,515,922,008.4 | 3,160,331,278.53 |
| 营业收入 | 2,229,809,174.86 | 6,018,726,913.75 | 4,515,922,008.4 | 3,160,331,278.53 |
| 二、营业总成本 | 1,162,569,321.6 | 3,516,084,160.09 | 2,593,681,928.15 | 1,726,455,292.17 |
| 营业成本 | 544,165,471.37 | 1,652,643,068.7 | 1,238,202,145.21 | 833,834,154.91 |
| 税金及附加 | 333,063,174.87 | 931,176,641.72 | 689,097,684.43 | 471,009,416.84 |
| 销售费用 | 205,849,901.57 | 669,689,135.66 | 477,654,124.03 | 307,211,400.18 |
| 管理费用 | 67,623,147.73 | 257,909,886.16 | 188,362,305.94 | 125,614,388.05 |
| 研发费用 | 12,098,329.23 | 63,987,920.3 | 40,167,809.03 | 26,201,447.81 |
| 财务费用 | -230,703.17 | -59,322,492.45 | -39,802,140.49 | -37,415,515.62 |
| 其中:利息费用 | 78,281.81 | 139,129.43 | 11,539.55 | - |
| 其中:利息收入 | 613,564.45 | 60,262,693.67 | 40,511,565.91 | 37,900,567.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,179,187.2 | 46,149,340.79 | 13,658,305.86 | 10,333,763.8 |
| 加:投资收益 | 16,463,128.89 | 45,259,125.35 | 34,992,623.05 | 30,108,289.02 |
| 资产处置收益 | 11,070.6 | -78,962.78 | 590,073.92 | 170,064.21 |
| 资产减值损失(新) | 10,701.08 | -29,082.07 | -11,932.74 | 4,341.46 |
| 信用减值损失(新) | 4,632,379.33 | 1,434,318.51 | 3,489,252.54 | 5,692,945.21 |
| 其他收益 | 7,181,141.43 | 35,828,368.65 | 26,775,421.67 | 16,635,837.65 |
| 四、营业利润 | 1,101,717,461.79 | 2,631,205,862.11 | 2,001,733,824.55 | 1,496,821,227.71 |
| 加:营业外收入 | 779,210.01 | 13,324,241.76 | 9,012,655.1 | 10,829,753.93 |
| 减:营业外支出 | 183,123.92 | 18,745,332.55 | 14,811,173.83 | 7,636,230.95 |
| 五、利润总额 | 1,102,313,547.88 | 2,625,784,771.32 | 1,995,935,305.82 | 1,500,014,750.69 |
| 减:所得税费用 | 264,837,937.42 | 636,396,473.73 | 481,287,501.56 | 366,363,193.36 |
| 六、净利润 | 837,475,610.46 | 1,989,388,297.59 | 1,514,647,804.26 | 1,133,651,557.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 837,475,610.46 | 1,989,388,297.59 | 1,514,647,804.26 | 1,133,651,557.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 834,575,285.04 | 1,985,645,392.08 | 1,511,190,712.88 | 1,130,183,128.19 |
| 少数股东损益 | 2,900,325.42 | 3,742,905.51 | 3,457,091.38 | 3,468,429.14 |
| 扣除非经常损益后的净利润 | 817,506,078.61 | 1,911,769,772.96 | 1,474,208,291.45 | 1,093,468,750.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 2.48 | 1.89 | 1.41 |
| (二)稀释每股收益 | 1.04 | 2.48 | 1.89 | 1.41 |
| 九、综合收益总额 | 837,475,610.46 | 1,989,388,297.59 | 1,514,647,804.26 | 1,133,651,557.33 |
| 归属于母公司股东的综合收益总额 | 834,575,285.04 | 1,985,645,392.08 | 1,511,190,712.88 | 1,130,183,128.19 |
| 归属于少数股东的综合收益总额 | 2,900,325.42 | 3,742,905.51 | 3,457,091.38 | 3,468,429.14 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |