华致酒行
(300755)
| 流通市值：45.91亿 | | | 总市值：45.93亿 |
| 流通股本：4.17亿 | | | 总股本：4.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,596,738,981.03 | 3,249,368,275.81 | 2,213,732,524.18 | 5,895,438,735.4 |
| 营业收入 | 4,596,738,981.03 | 3,249,368,275.81 | 2,213,732,524.18 | 5,895,438,735.4 |
| 二、营业总成本 | 4,513,345,766.77 | 3,172,356,321.08 | 2,134,621,394.93 | 5,995,203,988.7 |
| 营业成本 | 4,222,561,351.81 | 2,970,238,678.67 | 2,019,292,393.18 | 5,530,462,187.62 |
| 税金及附加 | 10,263,688.25 | 6,844,890.18 | 4,084,258.08 | 13,179,359.62 |
| 销售费用 | 193,146,484.85 | 137,188,399.91 | 80,761,745.83 | 294,221,233.01 |
| 管理费用 | 81,296,554.92 | 53,829,824.52 | 25,803,949.51 | 128,473,973.04 |
| 财务费用 | 6,077,686.94 | 4,254,527.8 | 4,679,048.33 | 28,867,235.41 |
| 其中:利息费用 | 7,603,088.14 | 5,942,272.43 | 3,726,910.57 | 35,083,679.25 |
| 其中:利息收入 | 7,137,388.06 | 5,190,677.47 | 1,138,426.99 | 8,173,719.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,878,686 | 3,878,686 | - | 4,432,784 |
| 资产处置收益 | -160,551.31 | -43,714.88 | -6,100.91 | 2,203,046.5 |
| 资产减值损失(新) | -2,214,436.36 | 7,619,817.16 | 3,301,220.53 | -304,635,251.52 |
| 信用减值损失(新) | -2,083,355.82 | -2,790,085.87 | -1,215,117.14 | -10,111,965.4 |
| 其他收益 | 7,400,109.77 | 7,387,539.44 | 170,805.86 | 45,375,474.15 |
| 四、营业利润 | 90,213,666.54 | 93,064,196.58 | 81,361,937.59 | -362,501,165.57 |
| 加:营业外收入 | 4,421,125.54 | 3,252,160.13 | 1,222,282.45 | 30,187,568.37 |
| 减:营业外支出 | 49,811,304.79 | 49,287,909.84 | 127,304.46 | 1,072,076.25 |
| 五、利润总额 | 44,823,487.29 | 47,028,446.87 | 82,456,915.58 | -333,385,673.45 |
| 减:所得税费用 | 124,124,261.56 | 116,970,587.33 | 27,223,321.24 | 40,958,843.03 |
| 六、净利润 | -79,300,774.27 | -69,942,140.46 | 55,233,594.34 | -374,344,516.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,300,774.27 | -69,942,140.46 | 55,233,594.34 | -374,344,516.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,538,761.23 | -73,445,987.32 | 53,040,599.5 | -368,786,977.35 |
| 少数股东损益 | 3,237,986.96 | 3,503,846.86 | 2,192,994.84 | -5,557,539.13 |
| 扣除非经常损益后的净利润 | 37,400,632.07 | 39,152,827.89 | 52,534,480.59 | -440,714,827.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.18 | 0.13 | -0.9 |
| (二)稀释每股收益 | -0.2 | -0.18 | 0.13 | -0.9 |
| 八、其他综合收益 | 3,149,267.46 | 2,424,507.94 | 1,407,390.26 | 1,479,620.28 |
| 归属于母公司股东的其他综合收益 | 3,149,267.46 | 2,424,507.94 | 1,407,390.26 | 1,479,620.28 |
| 九、综合收益总额 | -76,151,506.81 | -67,517,632.52 | 56,640,984.6 | -372,864,896.2 |
| 归属于母公司股东的综合收益总额 | -79,389,493.77 | -71,021,479.38 | 54,447,989.76 | -367,307,357.07 |
| 归属于少数股东的综合收益总额 | 3,237,986.96 | 3,503,846.86 | 2,192,994.84 | -5,557,539.13 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |