金徽酒
(603919)
| 流通市值：102.97亿 | | | 总市值：102.97亿 |
| 流通股本：5.07亿 | | | 总股本：5.07亿 |
| 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 | 1,092,120,067.97 | 2,918,472,595.78 | 2,305,617,669.83 | 1,759,457,579.86 |
| 营业收入 | 1,092,120,067.97 | 2,918,472,595.78 | 2,305,617,669.83 | 1,759,457,579.86 |
| 二、营业总成本 | 816,191,607.88 | 2,477,811,094.4 | 1,887,931,512.72 | 1,386,813,878.09 |
| 营业成本 | 405,224,028.55 | 1,074,912,757.42 | 815,050,066.82 | 604,432,125.48 |
| 税金及附加 | 171,757,909.32 | 431,999,327.37 | 344,707,118.8 | 264,595,737.89 |
| 销售费用 | 170,311,905.35 | 630,319,790.74 | 457,185,234.15 | 333,576,128.17 |
| 管理费用 | 66,387,302.32 | 310,675,048.56 | 237,079,693.36 | 162,645,820.32 |
| 研发费用 | 4,608,388.8 | 39,575,808.53 | 43,400,266.61 | 29,372,792.9 |
| 财务费用 | -2,097,926.46 | -9,671,638.22 | -9,490,867.02 | -7,808,726.67 |
| 其中:利息费用 | 1,545,729.89 | 3,585,528.59 | 1,648,603.27 | 647,659.57 |
| 其中:利息收入 | 3,701,897.54 | 13,505,792.36 | 11,276,425.58 | 8,568,558.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -54,299.16 | -410,441.38 | -339,365.96 | -173,219.3 |
| 资产处置收益 | 101.46 | 404,747.84 | 385,480.2 | 227,184.83 |
| 资产减值损失(新) | -232,281.62 | 65,946 | -140,574.87 | -14,221.17 |
| 信用减值损失(新) | -3,067,599.17 | -574,575.04 | -5,161,375.98 | -1,543,321.7 |
| 其他收益 | 4,458,662.21 | 28,272,309.36 | 23,195,051.96 | 13,260,116.33 |
| 四、营业利润 | 277,033,043.81 | 468,419,488.16 | 435,625,372.46 | 384,400,240.76 |
| 加:营业外收入 | 1,309,167.19 | 2,759,993.51 | 2,072,078.31 | 1,187,556.96 |
| 减:营业外支出 | 3,217,516.12 | 14,616,899.35 | 14,182,179.16 | 1,238,741.12 |
| 五、利润总额 | 275,124,694.88 | 456,562,582.32 | 423,515,271.61 | 384,349,056.6 |
| 减:所得税费用 | 76,221,695.22 | 119,384,052.72 | 110,876,848.63 | 93,945,437.05 |
| 六、净利润 | 198,902,999.66 | 337,178,529.6 | 312,638,422.98 | 290,403,619.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 198,902,999.66 | 337,178,529.6 | - | 290,403,619.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 204,555,044.2 | 354,386,738.61 | 323,777,800.1 | 298,277,863 |
| 少数股东损益 | -5,652,044.54 | -17,208,209.01 | -11,139,377.12 | -7,874,243.45 |
| 扣除非经常损益后的净利润 | 201,935,518.76 | 348,045,374.31 | 318,425,205.04 | 289,666,170.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.7 | 0.64 | 0.59 |
| (二)稀释每股收益 | 0.4 | 0.7 | 0.64 | 0.59 |
| 九、综合收益总额 | - | 337,178,529.6 | 312,638,422.98 | 290,403,619.55 |
| 归属于母公司股东的综合收益总额 | - | 354,386,738.61 | 323,777,800.1 | 298,277,863 |
| 归属于少数股东的综合收益总额 | - | -17,208,209.01 | -11,139,377.12 | -7,874,243.45 |
| 公告日期 | 2026-04-17 | 2026-03-21 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |