皇台酒业
(000995)
| 流通市值：23.81亿 | | | 总市值：23.81亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 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 | 87,083,058.4 | 57,740,379.86 | 38,673,686.87 | 172,394,180.24 |
| 营业收入 | 87,083,058.4 | 57,740,379.86 | 38,673,686.87 | 172,394,180.24 |
| 二、营业总成本 | 94,323,807.77 | 62,874,322.51 | 35,577,080.43 | 155,166,457.62 |
| 营业成本 | 30,168,486.91 | 20,384,365.94 | 12,754,372.81 | 58,359,779.97 |
| 税金及附加 | 16,926,547.86 | 10,582,740.36 | 6,167,287.9 | 31,097,040.4 |
| 销售费用 | 22,073,602.6 | 14,775,269.52 | 7,371,627.03 | 35,097,283.33 |
| 管理费用 | 19,927,890.62 | 13,621,267.01 | 7,684,203.69 | 23,944,266.93 |
| 财务费用 | 5,227,279.78 | 3,510,679.68 | 1,599,589 | 6,668,086.99 |
| 其中:利息费用 | 5,142,099.77 | 3,439,849.61 | - | 6,385,390.28 |
| 其中:利息收入 | 13,607.21 | 12,219.5 | - | 16,163.27 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | -20,077.77 |
| 资产减值损失(新) | - | - | - | -5,123,343.82 |
| 信用减值损失(新) | -251,661.78 | -251,661.78 | - | 574,012.87 |
| 其他收益 | 1,264,262.12 | 676,476.24 | 606,244.2 | 22,537,316.85 |
| 四、营业利润 | -6,228,149.03 | -4,709,128.19 | 3,702,850.64 | 35,195,630.75 |
| 加:营业外收入 | 15,601.51 | 9,221.62 | 6,521.61 | 47,225.13 |
| 减:营业外支出 | 244,641.1 | 167,437.68 | 86,200.44 | 4,687,819.3 |
| 五、利润总额 | -6,457,188.62 | -4,867,344.25 | 3,623,171.81 | 30,555,036.58 |
| 减:所得税费用 | 643,798.53 | 334,138 | 184,070.94 | 3,093,775.72 |
| 六、净利润 | -7,100,987.15 | -5,201,482.25 | 3,439,100.87 | 27,461,260.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,100,987.15 | -5,201,482.25 | 3,439,100.87 | 27,461,260.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,135,943.78 | -5,267,475.36 | 3,437,345.98 | 27,700,337.57 |
| 少数股东损益 | 34,956.63 | 65,993.11 | 1,754.89 | -239,076.71 |
| 扣除非经常损益后的净利润 | -7,921,753.02 | -5,624,816.66 | 3,058,754.21 | 10,613,223.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | 0.02 | 0.16 |
| (二)稀释每股收益 | -0.04 | -0.03 | 0.02 | 0.16 |
| 九、综合收益总额 | -7,100,987.15 | -5,201,482.25 | 3,439,100.87 | 27,461,260.86 |
| 归属于母公司股东的综合收益总额 | -7,135,943.78 | -5,267,475.36 | 3,437,345.98 | 27,700,337.57 |
| 归属于少数股东的综合收益总额 | 34,956.63 | 65,993.11 | 1,754.89 | -239,076.71 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |