酒鬼酒
(000799)
| 流通市值：144.56亿 | | | 总市值：144.56亿 |
| 流通股本：3.25亿 | | | 总股本：3.25亿 |
| 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 | 1,191,058,956.83 | 994,148,994.88 | 493,905,318.75 | 2,829,669,201.53 |
| 营业收入 | 1,191,058,956.83 | 994,148,994.88 | 493,905,318.75 | 2,829,669,201.53 |
| 二、营业总成本 | 1,114,245,682.22 | 834,298,464.84 | 398,457,188.4 | 2,112,436,659.4 |
| 营业成本 | 335,766,196.93 | 264,956,962.39 | 142,841,541.16 | 612,658,905.83 |
| 税金及附加 | 237,952,235.9 | 194,099,609.74 | 94,586,651.44 | 508,623,423.15 |
| 销售费用 | 475,511,198.33 | 344,952,720.4 | 167,594,132.24 | 911,657,083.73 |
| 管理费用 | 115,737,667.69 | 78,393,126.11 | 39,362,323.81 | 165,541,304.2 |
| 研发费用 | 16,128,214.07 | 11,491,007.93 | 2,069,772.84 | 16,375,687.14 |
| 财务费用 | -66,849,830.7 | -59,594,961.73 | -47,997,233.09 | -102,419,744.65 |
| 其中:利息费用 | 95,424.64 | 68,450.83 | 34,460.5 | 191,894.45 |
| 其中:利息收入 | 67,004,486.42 | 59,710,122.06 | 48,054,920.5 | 102,749,768.02 |
| 加:投资收益 | -467,821.53 | -262,271.07 | -126,916.94 | -592,377.36 |
| 资产处置收益 | 1,290 | - | - | 6,470,974.55 |
| 资产减值损失(新) | -7,485,714.59 | -2,719,208 | -2,376,315.05 | -1,853,245.35 |
| 信用减值损失(新) | -28,513.25 | -66,243.61 | -267,990.69 | -577,463.16 |
| 其他收益 | 8,558,723.4 | 7,222,996.13 | 6,880,342.54 | 5,654,464.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,391,238.64 | 164,025,803.49 | 99,557,250.21 | 726,334,895.57 |
| 加:营业外收入 | 5,398,101.29 | 1,218,212.93 | 306,348.32 | 5,132,874.24 |
| 减:营业外支出 | 5,538,655.19 | 2,107,855.25 | 2,022,526.4 | 4,020,119.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,250,684.74 | 163,136,161.17 | 97,841,072.13 | 727,447,650.75 |
| 减:所得税费用 | 20,763,049.84 | 42,116,524.83 | 24,460,730.12 | 179,634,892.43 |
| 六、净利润 | 56,487,634.9 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 |
| 持续经营净利润 | 56,487,634.9 | - | 73,380,342.01 | 547,812,758.32 |
| 归属于母公司股东的净利润 | 56,487,634.9 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 |
| (一)基本每股收益 | 0.17 | 0.37 | 0.23 | 1.69 |
| (二)稀释每股收益 | 0.17 | 0.37 | 0.23 | 1.69 |
| 九、综合收益总额 | 56,487,634.9 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 |
| 归属于母公司股东的综合收益总额 | 56,487,634.9 | 121,019,636.34 | 73,380,342.01 | 547,812,758.32 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |