皇台酒业
(000995)
| 流通市值：20.22亿 | | | 总市值：20.22亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 48,505,147.53 | 31,943,220.07 | 169,754,468.07 | 87,083,058.4 |
| 营业收入 | 48,505,147.53 | 31,943,220.07 | 169,754,468.07 | 87,083,058.4 |
| 二、营业总成本 | 63,645,511.32 | 37,046,185.24 | 149,737,251.45 | 94,323,807.77 |
| 营业成本 | 17,443,218.6 | 11,131,064.07 | 55,884,066.39 | 30,168,486.91 |
| 税金及附加 | 9,385,743.45 | 5,755,028.47 | 28,990,089.95 | 16,926,547.86 |
| 销售费用 | 19,949,763.83 | 11,151,373.63 | 30,816,216.86 | 22,073,602.6 |
| 管理费用 | 14,062,368.87 | 7,596,923.49 | 27,109,167.63 | 19,927,890.62 |
| 财务费用 | 2,804,416.57 | 1,411,795.58 | 6,937,710.62 | 5,227,279.78 |
| 其中:利息费用 | 2,787,452.34 | - | 6,824,465.06 | 5,142,099.77 |
| 其中:利息收入 | 7,693.88 | - | 17,418.32 | 13,607.21 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | - | - | -4,532,273.71 | - |
| 信用减值损失(新) | 25,360.82 | - | -427,385.24 | -251,661.78 |
| 其他收益 | 1,563,915.61 | 350,962.14 | 1,849,847.84 | 1,264,262.12 |
| 四、营业利润 | -13,551,087.36 | -4,752,003.03 | 16,907,405.51 | -6,228,149.03 |
| 加:营业外收入 | 2,684.28 | 84.28 | 1,839,951.78 | 15,601.51 |
| 减:营业外支出 | 3,909,100.67 | 128,097.96 | 2,683,439.52 | 244,641.1 |
| 五、利润总额 | -17,457,503.75 | -4,880,016.71 | 16,063,917.77 | -6,457,188.62 |
| 减:所得税费用 | -235,434.25 | -10,237.73 | 1,652,435.92 | 643,798.53 |
| 六、净利润 | -17,222,069.5 | -4,869,778.98 | 14,411,481.85 | -7,100,987.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,222,069.5 | -4,869,778.98 | 14,411,481.85 | -7,100,987.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,117,347.55 | -4,822,002.32 | 14,121,184.54 | -7,135,943.78 |
| 少数股东损益 | -104,721.95 | -47,776.66 | 290,297.31 | 34,956.63 |
| 扣除非经常损益后的净利润 | -15,439,037.04 | -4,942,568.5 | 13,957,554.04 | -7,921,753.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.03 | 0.08 | -0.04 |
| (二)稀释每股收益 | -0.1 | -0.03 | 0.08 | -0.04 |
| 九、综合收益总额 | -17,222,069.5 | -4,869,778.98 | 14,411,481.85 | -7,100,987.15 |
| 归属于母公司股东的综合收益总额 | -17,117,347.55 | -4,822,002.32 | 14,121,184.54 | -7,135,943.78 |
| 归属于少数股东的综合收益总额 | -104,721.95 | -47,776.66 | 290,297.31 | 34,956.63 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |