洋河股份
(002304)
| 流通市值：944.22亿 | | | 总市值：944.24亿 |
| 流通股本：15.06亿 | | | 总股本：15.06亿 |
| 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 | 18,090,155,654.57 | 14,795,651,340.14 | 11,066,201,907.73 | 28,876,296,993.56 |
| 营业收入 | 18,090,155,654.57 | 14,795,651,340.14 | 11,066,201,907.73 | 28,876,296,993.56 |
| 二、营业总成本 | 12,893,491,705.12 | 9,050,133,828.04 | 6,246,909,187.29 | 19,512,180,569.56 |
| 营业成本 | 5,227,199,874.77 | 3,695,873,482.61 | 2,700,771,112.26 | 7,751,218,356.66 |
| 税金及附加 | 3,067,094,795.05 | 2,415,489,775.36 | 1,733,315,691.05 | 4,826,086,952.64 |
| 销售费用 | 3,400,136,973.29 | 2,148,689,371.62 | 1,370,136,475.23 | 5,516,238,544.79 |
| 管理费用 | 1,293,915,398.51 | 864,829,531.83 | 439,829,473.24 | 1,924,730,302.35 |
| 研发费用 | 100,488,857.49 | 73,202,728.8 | 64,193,060.16 | 104,796,407.26 |
| 财务费用 | -195,344,193.99 | -147,951,062.18 | -61,336,624.65 | -610,889,994.14 |
| 其中:利息费用 | 2,013,453.41 | 1,963,325.94 | 748,650.48 | 2,955,080.49 |
| 其中:利息收入 | 205,172,129.24 | 155,671,274.43 | 66,810,181.32 | 621,439,988.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,624,626.6 | 63,477,276.31 | -31,614,420.15 | -396,164,080.43 |
| 加:投资收益 | 246,754,312.93 | 84,911,756.1 | 22,709,310.02 | 146,415,168.8 |
| 资产处置收益 | 602,189.22 | -859,250.8 | -1,233,801.52 | -2,729,328.84 |
| 资产减值损失(新) | -748,424.26 | -3,912,847.32 | - | -11,203,156.73 |
| 信用减值损失(新) | -108,123.78 | 105,427.29 | -314,102.5 | 667,208.93 |
| 其他收益 | 46,657,227.33 | 32,997,791.46 | 28,500,521.84 | 59,667,934.13 |
| 四、营业利润 | 5,508,445,757.49 | 5,922,237,665.14 | 4,837,340,228.13 | 9,160,770,169.86 |
| 加:营业外收入 | 12,961,644.67 | 11,375,641.44 | 6,169,478.38 | 52,446,752.81 |
| 减:营业外支出 | 21,880,361.26 | 5,413,646.41 | 2,593,911.7 | 70,140,310.99 |
| 五、利润总额 | 5,499,527,040.9 | 5,928,199,660.17 | 4,840,915,794.81 | 9,143,076,611.68 |
| 减:所得税费用 | 1,537,016,472.65 | 1,592,767,634.72 | 1,208,200,022.85 | 2,476,620,791.72 |
| 六、净利润 | 3,962,510,568.25 | 4,335,432,025.45 | 3,632,715,771.96 | 6,666,455,819.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,962,510,568.25 | 4,335,432,025.45 | 3,632,715,771.96 | 6,666,455,819.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,975,002,897.08 | 4,343,649,032.11 | 3,637,099,588.91 | 6,673,388,602.12 |
| 少数股东损益 | -12,492,328.83 | -8,217,006.66 | -4,383,816.95 | -6,932,782.16 |
| 扣除非经常损益后的净利润 | 3,756,884,161.73 | 4,231,577,767.24 | 3,617,409,619.86 | 6,835,235,643.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.64 | 2.88 | 2.41 | 4.43 |
| (二)稀释每股收益 | 2.64 | 2.88 | 2.41 | 4.43 |
| 八、其他综合收益 | 296,653.26 | 1,963,822.28 | 1,871,964.8 | -3,239,896.1 |
| 归属于母公司股东的其他综合收益 | 301,915.53 | 1,969,498.11 | 1,873,257.96 | -3,248,770.3 |
| 九、综合收益总额 | 3,962,807,221.51 | 4,337,395,847.73 | 3,634,587,736.76 | 6,663,215,923.86 |
| 归属于母公司股东的综合收益总额 | 3,975,304,812.61 | 4,345,618,530.22 | 3,638,972,846.87 | 6,670,139,831.82 |
| 归属于少数股东的综合收益总额 | -12,497,591.1 | -8,222,682.49 | -4,385,110.11 | -6,923,907.96 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |