惠泉啤酒
(600573)
| 流通市值：29.40亿 | | | 总市值：29.40亿 |
| 流通股本：2.50亿 | | | 总股本：2.50亿 |
| 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 | 575,729,683.69 | 351,300,068.63 | 141,310,187.56 | 647,063,604.88 |
| 营业收入 | 575,729,683.69 | 351,300,068.63 | 141,310,187.56 | 647,063,604.88 |
| 二、营业总成本 | 465,390,871.04 | 308,025,660.25 | 133,868,443.93 | 581,056,604.87 |
| 营业成本 | 359,375,739.49 | 228,190,351.11 | 96,026,218.68 | 445,298,941.88 |
| 税金及附加 | 59,544,120.02 | 37,124,375.98 | 15,744,596.29 | 67,896,798.06 |
| 销售费用 | 25,451,759.83 | 25,570,026.21 | 9,719,633.9 | 31,566,824.51 |
| 管理费用 | 24,645,719.54 | 17,666,681.86 | 8,016,951.14 | 45,570,653.29 |
| 研发费用 | 21,540,459.04 | 13,690,283.99 | 5,522,524.6 | 25,086,232.3 |
| 财务费用 | -25,166,926.88 | -14,216,058.9 | -1,161,480.68 | -34,362,845.17 |
| 其中:利息费用 | 1,322,468.3 | 848,929.31 | 379,111.13 | 1,442,805.65 |
| 其中:利息收入 | 26,593,449.47 | 15,124,766.86 | 1,573,058.5 | 35,940,353.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 494,000 | 244,000 | 211,214.61 |
| 加:投资收益 | 974,112.26 | - | - | 1,171,773.98 |
| 资产减值损失(新) | - | - | - | 735,802.11 |
| 信用减值损失(新) | 208.58 | 208.58 | 208.58 | 13,833.91 |
| 其他收益 | 3,196,163.79 | 2,000,762.67 | 1,122,355.06 | 1,312,487.91 |
| 四、营业利润 | 114,509,297.28 | 45,769,379.63 | 8,808,307.27 | 69,452,112.53 |
| 加:营业外收入 | 1,031.25 | 1,031.24 | 600.27 | 5,192,242.08 |
| 减:营业外支出 | 25,522.89 | - | - | 1,878,326.32 |
| 五、利润总额 | 114,484,805.64 | 45,770,410.87 | 8,808,907.54 | 72,766,028.29 |
| 减:所得税费用 | 15,608,938.68 | 6,349,001.47 | 2,705,611.15 | 7,684,324.61 |
| 六、净利润 | 98,875,866.96 | 39,421,409.4 | 6,103,296.39 | 65,081,703.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,875,866.96 | 39,421,409.4 | 6,103,296.39 | 65,081,703.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,557,158.35 | 39,571,666.78 | 6,316,959.72 | 64,830,194.19 |
| 少数股东损益 | 318,708.61 | -150,257.38 | -213,663.33 | 251,509.49 |
| 扣除非经常损益后的净利润 | 96,002,681.77 | 38,400,219.57 | 6,104,434.92 | 60,207,783.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.16 | 0.03 | 0.26 |
| (二)稀释每股收益 | 0.39 | 0.16 | 0.03 | 0.26 |
| 九、综合收益总额 | 98,875,866.96 | 39,421,409.4 | 6,103,296.39 | 65,081,703.68 |
| 归属于母公司股东的综合收益总额 | 98,557,158.35 | 39,571,666.78 | 6,316,959.72 | 64,830,194.19 |
| 归属于少数股东的综合收益总额 | 318,708.61 | -150,257.38 | -213,663.33 | 251,509.49 |
| 公告日期 | 2025-10-20 | 2025-08-08 | 2025-04-22 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |