天佑德酒
(002646)
| 流通市值：49.19亿 | | | 总市值：50.18亿 |
| 流通股本：4.73亿 | | | 总股本：4.82亿 |
| 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 | 986,894,326.04 | 759,154,805.65 | 526,133,742.09 | 1,210,158,159.46 |
| 营业收入 | 986,894,326.04 | 759,154,805.65 | 526,133,742.09 | 1,210,158,159.46 |
| 二、营业总成本 | 916,795,745.75 | 664,901,312.07 | 388,403,815.79 | 1,075,353,028.67 |
| 营业成本 | 401,101,728.45 | 307,871,180.69 | 194,572,774 | 447,655,231.38 |
| 税金及附加 | 144,827,901.86 | 109,739,887.56 | 79,392,459.21 | 184,083,253.96 |
| 销售费用 | 229,611,278.96 | 158,357,265.59 | 75,620,841.11 | 288,320,200.44 |
| 管理费用 | 130,225,731.57 | 85,616,659.79 | 38,502,932.46 | 149,525,036.65 |
| 研发费用 | 13,358,609.93 | 8,745,763.5 | 3,580,025.28 | 15,806,238.88 |
| 财务费用 | -2,329,505.02 | -5,429,445.06 | -3,265,216.27 | -10,036,932.64 |
| 其中:利息费用 | -308,911.86 | -192,027.19 | -1,064,285.86 | 318,096.35 |
| 其中:利息收入 | 5,496,897.94 | 3,992,031.61 | 2,128,072.12 | 6,908,040.09 |
| 加:投资收益 | -349,458.76 | -561,888.85 | -267,619.24 | 601,792.91 |
| 资产处置收益 | 212,747.56 | 212,747.56 | 3,735.38 | 619,136.82 |
| 资产减值损失(新) | -345,965.84 | -16.8 | -16.8 | -1,766.35 |
| 信用减值损失(新) | -490,732.52 | -293,194.06 | -169,901.9 | -1,580,354.34 |
| 其他收益 | 13,911,551.43 | 12,059,983.3 | 1,813,417.54 | 18,410,184.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,036,722.16 | 105,671,124.73 | 139,109,541.28 | 152,854,124.43 |
| 加:营业外收入 | 30,796.13 | 26,045.07 | 7,197.95 | 239,815.05 |
| 减:营业外支出 | 1,692,194.82 | 96,863.39 | 14,949.85 | 8,005,717.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,375,323.47 | 105,600,306.41 | 139,101,789.38 | 145,088,221.49 |
| 减:所得税费用 | 23,817,357.3 | 25,810,739.51 | 30,598,771.66 | 52,240,314.7 |
| 六、净利润 | 57,557,966.17 | 79,789,566.9 | 108,503,017.72 | 92,847,906.79 |
| 持续经营净利润 | 57,557,966.17 | 79,789,566.9 | 108,503,017.72 | 92,847,906.79 |
| 归属于母公司股东的净利润 | 57,448,351.92 | 79,617,531.28 | 108,339,996.92 | 89,581,301.49 |
| 少数股东损益 | 109,614.25 | 172,035.62 | 163,020.8 | 3,266,605.3 |
| (一)基本每股收益 | 0.12 | 0.17 | 0.23 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.17 | 0.22 | 0.19 |
| 八、其他综合收益 | 570,312.15 | -373,427.28 | -85,806.37 | -732,979.81 |
| 归属于母公司股东的其他综合收益 | 570,312.15 | -373,427.28 | -85,806.37 | -732,979.81 |
| 九、综合收益总额 | 58,128,278.32 | 79,416,139.62 | 108,417,211.35 | 92,114,926.98 |
| 归属于母公司股东的综合收益总额 | 58,018,664.07 | 79,244,104 | 108,254,190.55 | 88,848,321.68 |
| 归属于少数股东的综合收益总额 | 109,614.25 | 172,035.62 | 163,020.8 | 3,266,605.3 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-29 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |