酒鬼酒
(000799)
| 流通市值：180.61亿 | | | 总市值：180.63亿 |
| 流通股本：3.25亿 | | | 总股本：3.25亿 |
| 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 | 759,762,181.47 | 561,307,902.84 | 344,035,624.4 | 1,423,329,132.44 |
| 营业收入 | 759,762,181.47 | 561,307,902.84 | 344,035,624.4 | 1,423,329,132.44 |
| 二、营业总成本 | 762,561,234.51 | 544,445,334.79 | 299,286,393.75 | 1,396,200,575.03 |
| 营业成本 | 253,324,743.05 | 176,373,882.75 | 100,768,865.04 | 407,530,977.3 |
| 税金及附加 | 148,123,943.83 | 110,689,220.3 | 69,685,118.38 | 292,399,367.43 |
| 销售费用 | 252,389,323.01 | 182,965,741.63 | 95,425,371.76 | 611,184,331.88 |
| 管理费用 | 104,882,203.07 | 73,403,333.08 | 36,340,481.61 | 166,229,074.67 |
| 研发费用 | 14,473,655.8 | 8,400,812.79 | 3,002,805.59 | 20,024,000.09 |
| 财务费用 | -10,632,634.25 | -7,387,655.76 | -5,936,248.63 | -101,167,176.34 |
| 其中:利息费用 | 49,931.2 | 34,154.33 | 17,295.49 | 121,070.8 |
| 其中:利息收入 | 10,716,653.38 | 7,445,927.54 | 5,966,845.94 | 101,355,696.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -539,692.48 | -396,377.3 | -266.48 | -39,020.53 |
| 资产处置收益 | - | - | - | 11,758.96 |
| 资产减值损失(新) | -8,046,359.04 | -5,148,293.38 | -2,750,386.63 | -18,800,225.93 |
| 信用减值损失(新) | -493,171.12 | -325,666.87 | -336,948.73 | -1,384,824.62 |
| 其他收益 | 1,325,643.29 | 1,065,393.25 | 699,864.3 | 9,460,551.21 |
| 四、营业利润 | -10,552,632.39 | 12,057,623.75 | 42,361,493.11 | 16,376,796.5 |
| 加:营业外收入 | 400,518.98 | 17,847.69 | 27,733.52 | 4,179,368.73 |
| 减:营业外支出 | 2,746,335.57 | 7,335.57 | 7,335.57 | 6,540,903.61 |
| 五、利润总额 | -12,898,448.98 | 12,068,135.87 | 42,381,891.06 | 14,015,261.62 |
| 减:所得税费用 | -3,092,911.62 | 3,113,161.02 | 10,668,616.85 | 1,521,972.21 |
| 六、净利润 | -9,805,537.36 | 8,954,974.85 | 31,713,274.21 | 12,493,289.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,805,537.36 | 8,954,974.85 | - | 12,493,289.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,805,537.36 | 8,954,974.85 | 31,713,274.21 | 12,493,289.41 |
| 扣除非经常损益后的净利润 | -8,767,718.37 | 8,420,734.84 | 31,445,766.54 | 6,703,621.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.03 | 0.1 | 0.04 |
| (二)稀释每股收益 | -0.03 | 0.03 | 0.1 | 0.04 |
| 九、综合收益总额 | -9,805,537.36 | 8,954,974.85 | 31,713,274.21 | 12,493,289.41 |
| 归属于母公司股东的综合收益总额 | -9,805,537.36 | 8,954,974.85 | 31,713,274.21 | 12,493,289.41 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |