天佑德酒
(002646)
| 流通市值：52.03亿 | | | 总市值：53.07亿 |
| 流通股本：4.73亿 | | | 总股本：4.82亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,210,158,159.46 | 940,893,849.42 | 660,553,796.92 | 396,286,561.2 |
| 营业收入 | 1,210,158,159.46 | 940,893,849.42 | 660,553,796.92 | 396,286,561.2 |
| 二、营业总成本 | 1,075,353,028.67 | 806,885,973.26 | 540,797,298.31 | 296,619,897.87 |
| 营业成本 | 447,655,231.38 | 341,474,532.97 | 244,741,729.98 | 144,227,548.79 |
| 税金及附加 | 184,083,253.96 | 142,072,683.63 | 100,073,936.51 | 61,948,974.8 |
| 销售费用 | 288,320,200.44 | 210,802,581.26 | 130,227,955.08 | 55,625,101.92 |
| 管理费用 | 149,525,036.65 | 114,554,091.77 | 69,802,405.28 | 30,426,109.02 |
| 研发费用 | 15,806,238.88 | 9,830,826.98 | 6,799,104.1 | 2,783,384.83 |
| 财务费用 | -10,036,932.64 | -11,848,743.35 | -10,847,832.64 | 1,608,778.51 |
| 其中:利息费用 | 318,096.35 | -497,627.25 | 1,142,889.56 | 551,345.6 |
| 其中:利息收入 | 6,908,040.09 | 4,969,695.31 | 3,582,358.06 | 2,038,555.04 |
| 加:投资收益 | 601,792.91 | 237,722.17 | 413,367.53 | 28,548.39 |
| 资产处置收益 | 619,136.82 | 83,471.86 | 80,269.96 | - |
| 资产减值损失(新) | -1,766.35 | -1,106.62 | -945.18 | - |
| 信用减值损失(新) | -1,580,354.34 | -6,455,260.6 | 398,950.95 | 180,796.11 |
| 其他收益 | 18,410,184.6 | 13,863,278.28 | 4,546,160.67 | 2,079,155.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,854,124.43 | 141,735,981.25 | 125,194,302.54 | 101,955,163.71 |
| 加:营业外收入 | 239,815.05 | 164,656.15 | 65,916.55 | 65,719.25 |
| 减:营业外支出 | 8,005,717.99 | 2,258,486.38 | 39,975.59 | 13,608.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 145,088,221.49 | 139,642,151.02 | 125,220,243.5 | 102,007,274.31 |
| 减:所得税费用 | 52,240,314.7 | 36,593,525.12 | 31,307,530.74 | 24,922,348.45 |
| 六、净利润 | 92,847,906.79 | 103,048,625.9 | 93,912,712.76 | 77,084,925.86 |
| 持续经营净利润 | 92,847,906.79 | 103,048,625.9 | 93,912,712.76 | 77,084,925.86 |
| 归属于母公司股东的净利润 | 89,581,301.49 | 106,002,695.25 | 96,545,320.19 | 77,148,436.56 |
| 少数股东损益 | 3,266,605.3 | -2,954,069.35 | -2,632,607.43 | -63,510.7 |
| (一)基本每股收益 | 0.19 | 0.22 | 0.2 | 0.16 |
| (二)稀释每股收益 | 0.19 | 0.22 | 0.2 | 0.16 |
| 八、其他综合收益 | -732,979.81 | -1,531,139.11 | -1,968,952.51 | 481,010.13 |
| 归属于母公司股东的其他综合收益 | -732,979.81 | -1,531,139.11 | -1,968,952.51 | 481,010.13 |
| 九、综合收益总额 | 92,114,926.98 | 101,517,486.79 | 91,943,760.25 | 77,565,935.99 |
| 归属于母公司股东的综合收益总额 | 88,848,321.68 | 104,471,556.14 | 94,576,367.68 | 77,629,446.69 |
| 归属于少数股东的综合收益总额 | 3,266,605.3 | -2,954,069.35 | -2,632,607.43 | -63,510.7 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |