金种子酒
(600199)
| 流通市值：74.86亿 | | | 总市值：74.86亿 |
| 流通股本：6.58亿 | | | 总股本：6.58亿 |
| 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 | 805,894,813.48 | 666,685,557.53 | 419,417,781.39 | 1,469,427,360.13 |
| 营业收入 | 805,894,813.48 | 666,685,557.53 | 419,417,781.39 | 1,469,427,360.13 |
| 二、营业总成本 | 921,040,713.68 | 667,996,670.02 | 406,111,423.42 | 1,473,903,190.69 |
| 营业成本 | 494,221,564.31 | 376,836,631.44 | 232,676,205.61 | 876,903,867.28 |
| 税金及附加 | 137,964,476.33 | 106,145,850.16 | 67,289,319.46 | 214,420,885.24 |
| 销售费用 | 207,299,516.99 | 127,807,890.33 | 71,925,221.69 | 234,611,482.2 |
| 管理费用 | 66,543,470.75 | 48,670,244.19 | 29,639,868.35 | 130,996,571.09 |
| 研发费用 | 17,116,644.63 | 10,908,049.77 | 6,553,414.95 | 25,214,104.31 |
| 财务费用 | -2,104,959.33 | -2,371,995.87 | -1,972,606.64 | -8,243,719.43 |
| 其中:利息费用 | 518,946.97 | 37,156.67 | 30,823.33 | 859,833.34 |
| 其中:利息收入 | 2,728,965.7 | 2,485,568.95 | 2,032,058.11 | 9,207,850.14 |
| 加:投资收益 | -348,278.43 | -348,278.43 | - | 121,073.23 |
| 资产处置收益 | -4,639.01 | -4,639.01 | - | 12,376.72 |
| 资产减值损失(新) | 108,690.14 | 108,690.14 | 227,637.46 | -6,248,561.68 |
| 信用减值损失(新) | 8,517,440.29 | 8,517,440.29 | 4,768,600 | -2,594,631.01 |
| 其他收益 | 6,166,214.49 | 3,755,979.74 | 1,911,131.24 | 8,194,085.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -100,706,472.72 | 10,718,080.24 | 20,213,726.67 | -4,991,488.2 |
| 加:营业外收入 | 8,228,285.83 | 5,384,382.8 | 1,310,773.59 | 8,556,504.3 |
| 减:营业外支出 | 1,160,871.68 | 1,136,490.74 | 298,278.87 | 118,735.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -93,639,058.57 | 14,965,972.3 | 21,226,221.39 | 3,446,280.32 |
| 减:所得税费用 | 5,108,815.77 | 3,029,139.82 | 2,846,947.45 | 23,155,224.97 |
| 六、净利润 | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 | -19,708,944.65 |
| 持续经营净利润 | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 | -19,708,944.65 |
| 归属于母公司股东的净利润 | -99,526,070.3 | 11,097,993.44 | 17,644,862.01 | -22,069,577.53 |
| 少数股东损益 | 778,195.96 | 838,839.04 | 734,411.93 | 2,360,632.88 |
| (一)基本每股收益 | -0.15 | 0.02 | 0.03 | -0.03 |
| (二)稀释每股收益 | -0.15 | 0.02 | 0.03 | -0.03 |
| 九、综合收益总额 | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 | -19,708,944.65 |
| 归属于母公司股东的综合收益总额 | -99,526,070.3 | 11,097,993.44 | 17,644,862.01 | -22,069,577.53 |
| 归属于少数股东的综合收益总额 | 778,195.96 | 838,839.04 | 734,411.93 | 2,360,632.88 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |