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皇台酒业

(000995)

  

流通市值:26.22亿  总市值:26.22亿
流通股本:1.77亿   总股本:1.77亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入57,740,379.8638,673,686.87172,394,180.24113,469,516.06
  营业收入57,740,379.8638,673,686.87172,394,180.24113,469,516.06
二、营业总成本62,874,322.5135,577,080.43155,166,457.62109,707,276.06
  营业成本20,384,365.9412,754,372.8158,359,779.9738,688,051.08
  税金及附加10,582,740.366,167,287.931,097,040.420,115,449.98
  销售费用14,775,269.527,371,627.0335,097,283.3327,820,005.25
  管理费用13,621,267.017,684,203.6923,944,266.9318,293,413.06
  财务费用3,510,679.681,599,5896,668,086.994,790,356.69
  其中:利息费用3,439,849.61-6,385,390.284,571,449.62
  其中:利息收入12,219.5-16,163.2710,649.57
三、其他经营收益
  资产处置收益---20,077.77-20,078.29
  资产减值损失(新)---5,123,343.822,322.28
  信用减值损失(新)-251,661.78-574,012.87-81,452.8
  其他收益676,476.24606,244.222,537,316.8519,857,044.06
四、营业利润-4,709,128.193,702,850.6435,195,630.7523,520,075.25
  加:营业外收入9,221.626,521.6147,225.1341,605.1
  减:营业外支出167,437.6886,200.444,687,819.3376,131.25
五、利润总额-4,867,344.253,623,171.8130,555,036.5823,185,549.1
  减:所得税费用334,138184,070.943,093,775.72750,124.25
六、净利润-5,201,482.253,439,100.8727,461,260.8622,435,424.85
(一)按经营持续性分类
  持续经营净利润-5,201,482.253,439,100.8727,461,260.8622,435,424.85
(二)按所有权归属分类
  归属于母公司股东的净利润-5,267,475.363,437,345.9827,700,337.5722,625,643.48
  少数股东损益65,993.111,754.89-239,076.71-190,218.63
  扣除非经常损益后的净利润-5,624,816.663,058,754.2110,613,223.363,103,125.57
七、每股收益
  (一)基本每股收益-0.030.020.160.13
  (二)稀释每股收益-0.030.020.160.13
九、综合收益总额-5,201,482.253,439,100.8727,461,260.8622,435,424.85
  归属于母公司股东的综合收益总额-5,267,475.363,437,345.9827,700,337.5722,625,643.48
  归属于少数股东的综合收益总额65,993.111,754.89-239,076.71-190,218.63
公告日期2025-08-292025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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