惠泉啤酒
(600573)
| 流通市值：30.70亿 | | | 总市值：30.70亿 |
| 流通股本：2.50亿 | | | 总股本：2.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 587,443,328.43 | 369,260,484.82 | 150,646,830.36 | 640,300,233.69 |
| 营业收入 | 587,443,328.43 | 369,260,484.82 | 150,646,830.36 | 640,300,233.69 |
| 二、营业总成本 | 461,157,956.29 | 317,215,277.14 | 143,308,453.63 | 553,430,397.96 |
| 营业成本 | 342,133,795.24 | 220,816,521.02 | 101,133,901.09 | 416,884,246.78 |
| 税金及附加 | 60,225,306.99 | 38,027,802.02 | 16,876,527.34 | 66,898,505.45 |
| 销售费用 | 31,154,873.71 | 34,537,857.63 | 12,228,485.06 | 36,516,571.81 |
| 管理费用 | 28,653,558.55 | 25,012,795.32 | 8,287,146.63 | 38,029,615.77 |
| 研发费用 | 21,951,392.06 | 13,477,079.3 | 6,147,675.84 | 26,043,253.82 |
| 财务费用 | -22,960,970.26 | -14,656,778.15 | -1,365,282.33 | -30,941,795.67 |
| 其中:利息费用 | 571,906.75 | 468,055.93 | 267,972.22 | 1,916,629.45 |
| 其中:利息收入 | 23,613,347.74 | 15,169,337.85 | 1,648,071.48 | 32,984,265.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,827,456.78 | 1,590,446.24 | 374,534.24 | 326,711.68 |
| 加:投资收益 | 160,835.62 | 406,994.68 | 292,700.05 | 5,640,988.97 |
| 资产处置收益 | -10,500.05 | -9,818.22 | - | - |
| 资产减值损失(新) | - | - | - | -1,297,537.7 |
| 信用减值损失(新) | - | - | - | -109,891.74 |
| 其他收益 | 4,162,685.6 | 2,470,374.23 | 1,633,162.48 | 3,799,321.64 |
| 四、营业利润 | 134,425,850.09 | 56,503,204.61 | 9,638,773.5 | 95,229,428.58 |
| 加:营业外收入 | 140,218.08 | 75,591.01 | 75,091.01 | 1,131.25 |
| 减:营业外支出 | 48,183.48 | 23,771.57 | 7,209.1 | 4,547,499.89 |
| 五、利润总额 | 134,517,884.69 | 56,555,024.05 | 9,706,655.41 | 90,683,059.94 |
| 减:所得税费用 | 18,185,170.15 | 7,962,319.59 | 1,679,424.39 | 10,544,121.79 |
| 六、净利润 | 116,332,714.54 | 48,592,704.46 | 8,027,231.02 | 80,138,938.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,332,714.54 | 48,592,704.46 | 8,027,231.02 | 80,138,938.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,011,664.19 | 48,777,324.52 | 8,224,455.29 | 79,990,456.49 |
| 少数股东损益 | 321,050.35 | -184,620.06 | -197,224.27 | 148,481.66 |
| 扣除非经常损益后的净利润 | 110,376,458.9 | 46,301,102.61 | 7,262,702.05 | 76,995,544.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.2 | 0.03 | 0.32 |
| (二)稀释每股收益 | 0.46 | 0.2 | 0.03 | 0.32 |
| 九、综合收益总额 | 116,332,714.54 | 48,592,704.46 | 8,027,231.02 | 80,138,938.15 |
| 归属于母公司股东的综合收益总额 | 116,011,664.19 | 48,777,324.52 | 8,224,455.29 | 79,990,456.49 |
| 归属于少数股东的综合收益总额 | 321,050.35 | -184,620.06 | -197,224.27 | 148,481.66 |
| 公告日期 | 2026-10-26 | 2026-08-19 | 2026-04-22 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |