金徽酒
(603919)
| 流通市值：95.52亿 | | | 总市值：95.52亿 |
| 流通股本：5.07亿 | | | 总股本：5.07亿 |
| 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 | 2,328,198,243.51 | 1,753,966,789.42 | 1,075,552,902.2 | 2,547,607,453.56 |
| 营业收入 | 2,328,198,243.51 | 1,753,966,789.42 | 1,075,552,902.2 | 2,547,607,453.56 |
| 二、营业总成本 | 1,918,576,051.36 | 1,384,201,894.89 | 805,757,491.17 | 2,173,903,069.99 |
| 营业成本 | 834,975,422.05 | 611,780,713.93 | 372,128,627.01 | 956,963,308.66 |
| 税金及附加 | 339,886,128.95 | 255,482,717.96 | 152,862,275.76 | 375,479,541.63 |
| 销售费用 | 474,378,262.17 | 336,110,420.21 | 193,424,783.8 | 535,385,626.67 |
| 管理费用 | 245,397,272.19 | 170,172,389.95 | 85,099,491.61 | 274,908,173.9 |
| 研发费用 | 39,724,443.24 | 23,147,704.14 | 8,773,989.92 | 51,237,070.42 |
| 财务费用 | -15,785,477.24 | -12,492,051.3 | -6,531,676.93 | -20,070,651.29 |
| 其中:利息费用 | 899,331.71 | 630,946.25 | 307,725.89 | 1,170,214.44 |
| 其中:利息收入 | 16,902,336.18 | 13,212,046.91 | 6,875,541.53 | 21,393,896.51 |
| 加:投资收益 | -47,638.1 | -16,288.02 | - | 397,990.01 |
| 资产处置收益 | 90,154.13 | 37,177.27 | 17,950.42 | 253,935.68 |
| 资产减值损失(新) | -147,911.52 | -116,076.29 | 97,558.5 | -85,795.95 |
| 信用减值损失(新) | -7,725,242.81 | -5,542,880.58 | -6,913,387.14 | -861,692.01 |
| 其他收益 | 20,728,452.71 | 15,591,660.1 | 2,446,139.69 | 23,200,920.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 422,520,006.56 | 379,718,487.01 | 265,443,672.5 | 396,609,741.41 |
| 加:营业外收入 | 1,305,044.79 | 582,819.49 | 57,499.34 | 1,712,704.57 |
| 减:营业外支出 | 22,311,349.72 | 20,909,412.36 | 2,373,680.49 | 18,611,776.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 401,513,701.63 | 359,391,894.14 | 263,127,491.35 | 379,710,669.45 |
| 减:所得税费用 | 72,723,042.32 | 67,192,328.54 | 43,797,593.67 | 57,124,357.5 |
| 六、净利润 | 328,790,659.31 | 292,199,565.6 | 219,329,897.68 | 322,586,311.95 |
| 持续经营净利润 | - | - | - | 322,586,311.95 |
| 归属于母公司股东的净利润 | 333,046,055 | 294,972,769.39 | 221,042,846.3 | 328,862,305.61 |
| 少数股东损益 | -4,255,395.69 | -2,773,203.79 | -1,712,948.62 | -6,275,993.66 |
| (一)基本每股收益 | 0.66 | 0.58 | 0.44 | 0.65 |
| (二)稀释每股收益 | 0.66 | 0.58 | 0.44 | 0.65 |
| 九、综合收益总额 | 328,790,659.31 | 292,199,565.6 | 219,329,897.67 | 322,586,311.95 |
| 归属于母公司股东的综合收益总额 | 333,046,055 | 294,972,769.39 | 221,042,846.29 | 328,862,305.61 |
| 归属于少数股东的综合收益总额 | -4,255,395.69 | -2,773,203.79 | -1,712,948.62 | -6,275,993.66 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |