恒顺醋业
(600305)
| 流通市值：80.41亿 | | | 总市值：80.66亿 |
| 流通股本：11.03亿 | | | 总股本：11.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 648,471,300.93 | 2,286,538,593.94 | 1,627,679,571.76 | 1,125,355,659.57 |
| 营业收入 | 648,471,300.93 | 2,286,538,593.94 | 1,627,679,571.76 | 1,125,355,659.57 |
| 二、营业总成本 | 582,083,153.97 | 2,140,677,662.31 | 1,483,937,911.62 | 1,013,014,435.82 |
| 营业成本 | 416,446,661.36 | 1,545,826,623.33 | 1,021,069,584.81 | 693,103,943.38 |
| 税金及附加 | 6,970,088.4 | 25,515,042.97 | 19,728,058.27 | 12,955,842.19 |
| 销售费用 | 111,938,539.2 | 377,210,424.52 | 290,574,403.65 | 204,194,689.06 |
| 管理费用 | 22,480,123.42 | 98,302,064.09 | 72,823,594.28 | 47,799,880.66 |
| 研发费用 | 24,226,803.26 | 93,922,451.57 | 79,872,027.17 | 55,284,925.15 |
| 财务费用 | 20,938.33 | -98,944.17 | -129,756.56 | -324,844.62 |
| 其中:利息费用 | - | 565,159.61 | 526,432.16 | 386,527.24 |
| 其中:利息收入 | 172,875.01 | 1,081,862.91 | 935,553.7 | 817,696.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,740,775.72 | -24,125,952.03 | 4,855,791.11 | 3,204,356.62 |
| 加:投资收益 | 1,782,561.95 | -250,052.08 | -3,528,572.95 | -1,951,411.09 |
| 资产处置收益 | -18,602.31 | 31,003,667.44 | 74,668.2 | 83,700.11 |
| 资产减值损失(新) | - | -1,668,741.66 | - | - |
| 信用减值损失(新) | 94,988.49 | -9,832,175.72 | 455,828.5 | -1,908,027.51 |
| 其他收益 | 5,628,862.09 | 25,134,387.53 | 19,096,284.57 | 13,591,908.39 |
| 四、营业利润 | 76,616,732.9 | 166,122,065.11 | 164,695,659.57 | 125,361,750.27 |
| 加:营业外收入 | 516,428.11 | 3,533,387.3 | 3,903,077.02 | 1,050,305.79 |
| 减:营业外支出 | 35,357.58 | 300,523.64 | 576,054.02 | 120,997.59 |
| 五、利润总额 | 77,097,803.43 | 169,354,928.77 | 168,022,682.57 | 126,291,058.47 |
| 减:所得税费用 | 10,603,664.79 | 27,067,408.91 | 27,362,241.13 | 16,473,098.35 |
| 六、净利润 | 66,494,138.64 | 142,287,519.86 | 140,660,441.44 | 109,817,960.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,494,138.64 | 142,287,519.86 | 140,660,441.44 | 109,817,960.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,653,249.39 | 143,638,286.54 | 141,734,275.7 | 110,609,474.9 |
| 少数股东损益 | -159,110.75 | -1,350,766.68 | -1,073,834.26 | -791,514.78 |
| 扣除非经常损益后的净利润 | 60,193,276.16 | 121,785,396.65 | 118,758,712.73 | 100,078,380.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.13 | 0.13 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.13 | 0.13 | 0.1 |
| 八、其他综合收益 | 3,900,730.32 | 10,380,931.51 | 10,684,059.83 | 7,312,751.15 |
| 归属于母公司股东的其他综合收益 | 3,900,730.32 | 10,380,931.51 | 10,684,059.83 | 7,312,751.15 |
| 九、综合收益总额 | 70,394,868.96 | 152,668,451.37 | 151,344,501.27 | 117,130,711.27 |
| 归属于母公司股东的综合收益总额 | 70,553,979.71 | 154,019,218.05 | 152,418,335.53 | 117,922,226.05 |
| 归属于少数股东的综合收益总额 | -159,110.75 | -1,350,766.68 | -1,073,834.26 | -791,514.78 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |