金枫酒业
(600616)
| 流通市值：35.26亿 | | | 总市值：35.26亿 |
| 流通股本：6.69亿 | | | 总股本：6.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,999,886.92 | 119,893,527.32 | 527,703,455.27 | 330,044,517.7 |
| 营业收入 | 188,999,886.92 | 119,893,527.32 | 527,703,455.27 | 330,044,517.7 |
| 二、营业总成本 | 195,932,784.35 | 118,048,484.3 | 518,567,413.14 | 346,979,727.9 |
| 营业成本 | 108,671,466.46 | 67,100,255.73 | 298,616,393.07 | 196,090,008.54 |
| 税金及附加 | 8,657,118.56 | 4,882,042.07 | 24,001,909.66 | 15,336,146.69 |
| 销售费用 | 38,734,426.95 | 25,247,268.29 | 104,221,699.96 | 59,983,811.61 |
| 管理费用 | 43,501,141.75 | 22,124,169.52 | 99,057,720.05 | 78,308,820 |
| 研发费用 | 4,578,055.07 | 2,629,188.82 | 7,423,379.28 | 7,406,251.15 |
| 财务费用 | -8,209,424.44 | -3,934,440.13 | -14,753,688.88 | -10,145,310.09 |
| 其中:利息费用 | 1,066,247.36 | 952,854.19 | 2,548,405.53 | 2,206,530.91 |
| 其中:利息收入 | 9,336,315.96 | 4,577,889.83 | 17,384,792.49 | 12,725,014.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -324,417.78 | -179,283.51 | -270,348.15 | -258,965.07 |
| 资产处置收益 | 335,963.65 | -23,096.15 | -603,802.6 | -321,442.78 |
| 资产减值损失(新) | -171,878.45 | 4,724.32 | -4,432,235.77 | 126,548.77 |
| 信用减值损失(新) | 1,231,356.37 | -638,948.17 | 279,656.39 | 329,752.3 |
| 其他收益 | 949,958.28 | 608,449.98 | 3,807,526.04 | 2,349,544.26 |
| 四、营业利润 | -4,911,915.36 | 1,616,889.49 | 7,916,838.04 | -14,709,772.72 |
| 加:营业外收入 | 1,000.7 | 600 | 768,676.67 | 165,916.46 |
| 减:营业外支出 | 141,170.02 | - | 422,278.81 | 347,831.78 |
| 五、利润总额 | -5,052,084.68 | 1,617,489.49 | 8,263,235.9 | -14,891,688.04 |
| 减:所得税费用 | 1,554,265.07 | 288,110.39 | 5,706,511.07 | -3,897,659.5 |
| 六、净利润 | -6,606,349.75 | 1,329,379.1 | 2,556,724.83 | -10,994,028.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,606,349.75 | 1,329,379.1 | 2,556,724.83 | -10,994,028.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,762,011.54 | 1,211,306.68 | 2,040,351.97 | -9,586,729.12 |
| 少数股东损益 | -844,338.21 | 118,072.42 | 516,372.86 | -1,407,299.42 |
| 扣除非经常损益后的净利润 | -6,382,512.66 | 771,841.31 | -241,641.38 | -10,957,332.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | -0.01 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | -0.01 |
| 八、其他综合收益 | - | - | 45,542.76 | - |
| 归属于母公司股东的其他综合收益 | - | - | 45,542.76 | - |
| 九、综合收益总额 | -6,606,349.75 | 1,329,379.1 | 2,602,267.59 | -10,994,028.54 |
| 归属于母公司股东的综合收益总额 | -5,762,011.54 | 1,211,306.68 | 2,085,894.73 | -9,586,729.12 |
| 归属于少数股东的综合收益总额 | -844,338.21 | 118,072.42 | 516,372.86 | -1,407,299.42 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |