华致酒行
(300755)
| 流通市值：86.66亿 | | | 总市值：86.74亿 |
| 流通股本：4.16亿 | | | 总股本：4.17亿 |
| 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 | 5,163,582,409.31 | 3,949,152,294.16 | 2,851,591,698.89 | 9,464,483,877.52 |
| 营业收入 | 5,163,582,409.31 | 3,949,152,294.16 | 2,851,591,698.89 | 9,464,483,877.52 |
| 二、营业总成本 | 5,142,101,260.18 | 3,847,965,734.16 | 2,739,034,840.41 | 9,354,956,202.34 |
| 营业成本 | 4,758,716,653.73 | 3,565,176,162.4 | 2,553,975,450.17 | 8,612,371,570.5 |
| 税金及附加 | 11,150,007.53 | 8,440,642.8 | 6,359,997.3 | 28,443,405.56 |
| 销售费用 | 251,942,518.56 | 189,023,898.96 | 133,303,181.97 | 509,376,143.81 |
| 管理费用 | 96,379,409.51 | 65,481,377.43 | 36,507,692.76 | 155,143,676.81 |
| 财务费用 | 23,912,670.85 | 19,843,652.57 | 8,888,518.21 | 49,621,405.66 |
| 其中:利息费用 | 29,501,916.43 | 21,319,841.7 | 10,707,094.11 | 53,615,112.19 |
| 其中:利息收入 | 6,570,978.83 | 4,390,546.04 | 2,435,196.29 | 9,221,328.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,395,401.43 | 4,432,784 | 0 | 5,540,980 |
| 资产处置收益 | 2,722,092.93 | 1,088,451.17 | -155,544.46 | 452,727.11 |
| 资产减值损失(新) | -325,010,218.2 | -55,765,826.12 | -13,328,698.01 | -39,299,748.54 |
| 信用减值损失(新) | -3,658,398.62 | -5,414,072.13 | -2,514,343.63 | -9,054,479.27 |
| 其他收益 | 45,073,410.79 | 23,735,367.99 | 10,019,090.13 | 20,186,488.36 |
| 四、营业利润 | -260,787,365.4 | 69,263,264.91 | 106,577,362.51 | 87,353,642.84 |
| 加:营业外收入 | 6,851,874.94 | 4,633,592.19 | 3,183,567.43 | 6,573,559.35 |
| 减:营业外支出 | 2,755,638.83 | 2,722,271.81 | 434,985.21 | 1,945,162.25 |
| 五、利润总额 | -256,691,129.29 | 71,174,585.29 | 109,325,944.73 | 91,982,039.94 |
| 减:所得税费用 | -53,322,075.14 | 12,985,949.4 | 20,006,972.08 | 44,734,391.61 |
| 六、净利润 | -203,369,054.15 | 58,188,635.89 | 89,318,972.65 | 47,247,648.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -203,369,054.15 | 58,188,635.89 | 89,318,972.65 | 47,247,648.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -198,728,997.51 | 56,205,486.72 | 85,394,532.59 | 44,445,892.26 |
| 少数股东损益 | -4,640,056.64 | 1,983,149.17 | 3,924,440.06 | 2,801,756.07 |
| 扣除非经常损益后的净利润 | -239,186,677.67 | 32,980,504.39 | 75,020,740.24 | 25,173,472.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | 0.13 | 0.21 | 0.11 |
| (二)稀释每股收益 | -0.48 | 0.13 | 0.21 | 0.11 |
| 八、其他综合收益 | 823,538.81 | 890,490.73 | 189,156.48 | -1,143,971.9 |
| 归属于母公司股东的其他综合收益 | 823,538.81 | 890,490.73 | 189,156.48 | -1,143,971.9 |
| 九、综合收益总额 | -202,545,515.34 | 59,079,126.62 | 89,508,129.13 | 46,103,676.43 |
| 归属于母公司股东的综合收益总额 | -197,905,458.7 | 57,095,977.45 | 85,583,689.07 | 43,301,920.36 |
| 归属于少数股东的综合收益总额 | -4,640,056.64 | 1,983,149.17 | 3,924,440.06 | 2,801,756.07 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-26 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |