金种子酒
(600199)
| 流通市值：48.28亿 | | | 总市值：48.28亿 |
| 流通股本：6.58亿 | | | 总股本：6.58亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 236,013,679.6 | 190,254,205.47 | 722,028,589.37 | 627,969,290.49 |
| 营业收入 | 236,013,679.6 | 190,254,205.47 | 722,028,589.37 | 627,969,290.49 |
| 二、营业总成本 | 297,806,337.51 | 205,336,391.33 | 917,314,130.07 | 734,062,215.68 |
| 营业成本 | 120,174,939.82 | 93,049,863.39 | 440,670,392.83 | 356,310,550.58 |
| 税金及附加 | 56,065,151.64 | 40,740,559.42 | 126,262,580.03 | 107,800,941.95 |
| 销售费用 | 76,063,174.66 | 42,894,507.87 | 215,091,282.3 | 202,142,079.54 |
| 管理费用 | 37,886,567.97 | 23,546,594.18 | 111,930,871.91 | 49,948,922.87 |
| 研发费用 | 3,963,948.46 | 2,131,361.71 | 17,375,924.69 | 13,893,857.52 |
| 财务费用 | 3,652,554.96 | 2,973,504.76 | 5,983,078.31 | 3,965,863.22 |
| 其中:利息费用 | 4,932,556.52 | 3,127,128.57 | 7,247,164.88 | 4,933,604.47 |
| 其中:利息收入 | 1,333,801.5 | 194,672.11 | 1,436,699.44 | 1,108,793.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 46,974.89 | - |
| 加:投资收益 | 123,994.85 | 123,994.85 | 13,988,651.73 | - |
| 资产处置收益 | 1,108,915.95 | 96,929.21 | -111,891.49 | -108,290.52 |
| 资产减值损失(新) | -6,084,319.21 | - | -21,285,118.04 | - |
| 信用减值损失(新) | -1,592,615.57 | -2,057,081.77 | 185,303.75 | -2,304,895.04 |
| 其他收益 | 2,820,769.07 | 1,492,212.78 | 9,378,277.23 | 7,658,037.77 |
| 四、营业利润 | -65,415,912.82 | -15,426,130.79 | -193,083,342.63 | -100,848,072.98 |
| 加:营业外收入 | 719,777.89 | 191,417.29 | 1,919,700.9 | 2,040,182.02 |
| 减:营业外支出 | 123,219.53 | 6,606.55 | 2,765,217.57 | 22,349.78 |
| 五、利润总额 | -64,819,354.46 | -15,241,320.05 | -193,928,859.3 | -98,830,240.74 |
| 减:所得税费用 | 19,434.6 | 0 | 4,567,058.75 | 1,619,489.58 |
| 六、净利润 | -64,838,789.06 | -15,241,320.05 | -198,495,918.05 | -100,449,730.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -64,838,789.06 | -15,241,320.05 | -199,386,585.69 | -100,449,730.32 |
| 终止经营净利润 | - | - | 890,667.64 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,838,789.06 | -15,241,320.05 | -198,577,959.58 | -100,495,591.93 |
| 少数股东损益 | - | 0 | 82,041.53 | 45,861.61 |
| 扣除非经常损益后的净利润 | -69,101,056.71 | -16,171,508.5 | -228,945,979.37 | -108,543,533.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.02 | -0.3 | -0.15 |
| (二)稀释每股收益 | -0.1 | -0.02 | -0.3 | -0.15 |
| 九、综合收益总额 | -64,838,789.06 | -15,241,320.05 | -198,495,918.05 | -100,449,730.32 |
| 归属于母公司股东的综合收益总额 | -64,838,789.06 | -15,241,320.05 | -198,577,959.58 | -100,495,591.93 |
| 归属于少数股东的综合收益总额 | - | 0 | 82,041.53 | 45,861.61 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |