恒顺醋业
(600305)
| 流通市值：87.36亿 | | | 总市值：87.63亿 |
| 流通股本：11.03亿 | | | 总股本：11.06亿 |
| 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 | 1,627,679,571.76 | 1,125,355,659.57 | 625,962,688.95 | 2,195,870,508.45 |
| 营业收入 | 1,627,679,571.76 | 1,125,355,659.57 | 625,962,688.95 | 2,195,870,508.45 |
| 二、营业总成本 | 1,483,937,911.62 | 1,013,014,435.82 | 566,007,832.08 | 2,054,668,562.56 |
| 营业成本 | 1,021,069,584.81 | 693,103,943.38 | 403,748,720.74 | 1,433,367,945.71 |
| 税金及附加 | 19,728,058.27 | 12,955,842.19 | 6,566,224.76 | 27,605,451.02 |
| 销售费用 | 290,574,403.65 | 204,194,689.06 | 107,340,262.9 | 392,554,863.19 |
| 管理费用 | 72,823,594.28 | 47,799,880.66 | 24,133,690.95 | 114,128,698.86 |
| 研发费用 | 79,872,027.17 | 55,284,925.15 | 24,997,805.99 | 89,730,296.57 |
| 财务费用 | -129,756.56 | -324,844.62 | -778,873.26 | -2,718,692.79 |
| 其中:利息费用 | 526,432.16 | 386,527.24 | - | 482,487.72 |
| 其中:利息收入 | 935,553.7 | 817,696.16 | - | 3,227,197.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,855,791.11 | 3,204,356.62 | 1,923,953.62 | 5,128,235.34 |
| 加:投资收益 | -3,528,572.95 | -1,951,411.09 | -1,684,753.66 | -5,150,759.3 |
| 资产处置收益 | 74,668.2 | 83,700.11 | - | -1,525,704.28 |
| 资产减值损失(新) | - | - | - | -31,187,306.72 |
| 信用减值损失(新) | 455,828.5 | -1,908,027.51 | 181,891.85 | -2,294,566.89 |
| 其他收益 | 19,096,284.57 | 13,591,908.39 | 6,946,366.99 | 27,660,043.89 |
| 四、营业利润 | 164,695,659.57 | 125,361,750.27 | 67,322,315.67 | 133,831,887.93 |
| 加:营业外收入 | 3,903,077.02 | 1,050,305.79 | 892,924.52 | 1,136,820.5 |
| 减:营业外支出 | 576,054.02 | 120,997.59 | 62,235.74 | 2,794,764.6 |
| 五、利润总额 | 168,022,682.57 | 126,291,058.47 | 68,153,004.45 | 132,173,943.83 |
| 减:所得税费用 | 27,362,241.13 | 16,473,098.35 | 12,066,343.72 | 20,521,259.66 |
| 六、净利润 | 140,660,441.44 | 109,817,960.12 | 56,086,660.73 | 111,652,684.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,660,441.44 | 109,817,960.12 | 56,086,660.73 | 111,652,684.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,734,275.7 | 110,609,474.9 | 56,519,138.72 | 127,342,058.81 |
| 少数股东损益 | -1,073,834.26 | -791,514.78 | -432,477.99 | -15,689,374.64 |
| 扣除非经常损益后的净利润 | 118,758,712.73 | 100,078,380.66 | 48,173,639.69 | 113,464,889.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.05 | 0.12 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.05 | 0.12 |
| 八、其他综合收益 | 10,684,059.83 | 7,312,751.15 | 383,984.02 | -35,466,709.51 |
| 归属于母公司股东的其他综合收益 | 10,684,059.83 | 7,312,751.15 | 383,984.02 | -35,466,709.51 |
| 九、综合收益总额 | 151,344,501.27 | 117,130,711.27 | 56,470,644.75 | 76,185,974.66 |
| 归属于母公司股东的综合收益总额 | 152,418,335.53 | 117,922,226.05 | 56,903,122.74 | 91,875,349.3 |
| 归属于少数股东的综合收益总额 | -1,073,834.26 | -791,514.78 | -432,477.99 | -15,689,374.64 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |