洋河股份
(002304)
| 流通市值：1178.12亿 | | | 总市值：1181.05亿 |
| 流通股本：15.03亿 | | | 总股本：15.06亿 |
| 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 | 27,516,482,442.02 | 22,875,748,893.57 | 16,254,884,718.38 | 33,126,277,551.51 |
| 营业收入 | 27,516,482,442.02 | 22,875,748,893.57 | 16,254,884,718.38 | 33,126,277,551.51 |
| 二、营业总成本 | 16,305,487,864.92 | 12,258,099,027.03 | 8,178,616,448.15 | 20,151,096,010.15 |
| 营业成本 | 7,205,504,559.7 | 5,638,718,329.93 | 3,895,497,523.65 | 8,200,245,255.42 |
| 税金及附加 | 4,242,811,527.51 | 3,415,166,563.3 | 2,602,365,797.75 | 5,269,245,592.35 |
| 销售费用 | 3,900,327,830.78 | 2,612,333,819.03 | 1,384,736,710.09 | 5,386,953,700.62 |
| 管理费用 | 1,417,870,942.92 | 941,571,791.93 | 463,183,413.14 | 1,764,423,149.06 |
| 研发费用 | 56,479,814.18 | 46,155,017.19 | 18,534,173.82 | 284,753,881.33 |
| 财务费用 | -517,506,810.17 | -395,846,494.35 | -185,701,170.3 | -754,525,568.63 |
| 其中:利息费用 | 2,180,147.56 | 1,402,108.66 | 650,896.3 | 1,707,107.98 |
| 其中:利息收入 | 529,112,130.89 | 405,612,686.85 | 185,392,274.61 | 765,369,577.25 |
| 加:公允价值变动收益 | -34,104,079.37 | -228,925,272.26 | -53,758,285.38 | -37,082,477.77 |
| 加:投资收益 | 224,843,291.79 | 193,190,922.02 | 33,321,521.22 | 255,520,777.61 |
| 资产处置收益 | -2,696,511.94 | -2,690,913.74 | -2,492,696.75 | -5,282,977.32 |
| 资产减值损失(新) | -604,691.13 | -1,166,567.14 | - | -2,828,018.24 |
| 信用减值损失(新) | 1,629,454.53 | -29,175.5 | -19,649.1 | 881,383.32 |
| 其他收益 | 42,844,795.64 | 21,333,515.48 | 18,535,868.97 | 56,179,399.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,442,906,836.62 | 10,599,362,375.4 | 8,071,855,029.19 | 13,242,569,628.49 |
| 加:营业外收入 | 42,984,640.66 | 29,058,258.19 | 7,109,200.7 | 39,176,788.83 |
| 减:营业外支出 | 26,394,100.14 | 3,182,131.98 | 407,271.94 | 63,913,298.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,459,497,377.14 | 10,625,238,501.61 | 8,078,556,957.95 | 13,217,833,119.07 |
| 减:所得税费用 | 2,883,965,252.81 | 2,677,318,299.95 | 2,025,568,751.46 | 3,197,064,562.6 |
| 六、净利润 | 8,575,532,124.33 | 7,947,920,201.66 | 6,052,988,206.49 | 10,020,768,556.47 |
| 持续经营净利润 | 8,575,532,124.33 | 7,947,920,201.66 | 6,052,988,206.49 | 10,020,768,556.47 |
| 归属于母公司股东的净利润 | 8,578,711,547.57 | 7,947,245,427.18 | 6,055,230,532.04 | 10,015,930,040.27 |
| 少数股东损益 | -3,179,423.24 | 674,774.48 | -2,242,325.55 | 4,838,516.2 |
| (一)基本每股收益 | 5.69 | 5.28 | 4.02 | 6.65 |
| (二)稀释每股收益 | 5.69 | 5.28 | 4.02 | 6.65 |
| 八、其他综合收益 | -1,010,081.3 | -2,432,159.51 | -3,658,633.59 | 46,942.15 |
| 归属于母公司股东的其他综合收益 | -1,008,090.99 | -2,435,049.07 | -3,658,781.57 | 41,157.8 |
| 九、综合收益总额 | 8,574,522,043.03 | 7,945,488,042.15 | 6,049,329,572.9 | 10,020,815,498.62 |
| 归属于母公司股东的综合收益总额 | 8,577,703,456.58 | 7,944,810,378.11 | 6,051,571,750.47 | 10,015,971,198.07 |
| 归属于少数股东的综合收益总额 | -3,181,413.55 | 677,664.04 | -2,242,177.57 | 4,844,300.55 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |