养元饮品
(603156)
| 流通市值：306.25亿 | | | 总市值：306.25亿 |
| 流通股本：12.60亿 | | | 总股本：12.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,859,678,084.65 | 6,057,544,892.26 | 4,228,538,068.56 | 2,941,603,056.4 |
| 营业收入 | 1,859,678,084.65 | 6,057,544,892.26 | 4,228,538,068.56 | 2,941,603,056.4 |
| 二、营业总成本 | 1,200,027,744.11 | 4,062,942,483.21 | 2,889,161,468.46 | 1,938,637,330.37 |
| 营业成本 | 1,000,310,572.84 | 3,238,814,226.46 | 2,260,927,601.1 | 1,559,446,170.08 |
| 税金及附加 | 14,453,996.94 | 57,079,888.92 | 40,075,435.36 | 28,294,911.94 |
| 销售费用 | 166,240,491.11 | 712,470,607.36 | 527,564,584.46 | 317,870,511.67 |
| 管理费用 | 21,415,620.99 | 74,725,102.59 | 73,828,832.59 | 48,051,953.84 |
| 研发费用 | 8,208,942.34 | 44,042,796.56 | 34,902,608.79 | 20,679,242.44 |
| 财务费用 | -10,601,880.11 | -64,190,138.68 | -48,137,593.84 | -35,705,459.6 |
| 其中:利息费用 | 403,333.33 | 11,907,796.73 | - | 11,685,207.61 |
| 其中:利息收入 | 12,610,389.95 | 78,124,254.28 | 62,047,010.43 | 47,423,942.38 |
| 加:公允价值变动收益 | 98,599,143.03 | 261,974,810.9 | 209,724,076.62 | 215,454,762.38 |
| 加:投资收益 | -2,117,927.61 | -125,996,223.71 | -72,245,104.25 | 15,066,390 |
| 资产处置收益 | 415.47 | -199.72 | -914.92 | -2,076.62 |
| 资产减值损失(新) | - | -18,351,618.11 | - | - |
| 信用减值损失(新) | -2,193,303.42 | -17,736,113.96 | -841,257.99 | 909,524.28 |
| 其他收益 | 48,424,101.1 | 120,688,545.4 | 93,119,694.78 | 44,201,683.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 802,362,769.11 | 2,215,181,609.85 | 1,569,133,094.34 | 1,278,596,009.86 |
| 加:营业外收入 | 235,680.93 | 1,974,296.82 | 1,565,986.5 | 1,195,609.81 |
| 减:营业外支出 | 37,098.32 | 11,905,885.4 | 997,667.43 | 868,961.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 802,561,351.72 | 2,205,250,021.27 | 1,569,701,413.41 | 1,278,922,658.39 |
| 减:所得税费用 | 160,487,742.84 | 483,271,250.98 | 340,682,861.42 | 249,232,356.25 |
| 六、净利润 | 642,073,608.88 | 1,721,978,770.29 | 1,229,018,551.99 | 1,029,690,302.14 |
| 持续经营净利润 | 642,073,608.88 | 1,721,978,770.29 | 1,229,018,551.99 | 1,029,690,302.14 |
| 归属于母公司股东的净利润 | 642,073,888.63 | 1,721,987,800.29 | 1,229,027,718.96 | 1,029,689,902.61 |
| 少数股东损益 | -279.75 | -9,030 | -9,166.97 | 399.53 |
| (一)基本每股收益 | 0.51 | 1.36 | 0.97 | 0.81 |
| 八、其他综合收益 | -35,437,290.38 | -630,851,067.01 | -281,352,212.15 | -301,985,701.98 |
| 归属于母公司股东的其他综合收益 | -35,393,223.47 | -630,261,292.02 | -281,017,324.31 | -301,620,876.69 |
| 九、综合收益总额 | 606,636,318.5 | 1,091,127,703.28 | 947,666,339.84 | 727,704,600.16 |
| 归属于母公司股东的综合收益总额 | 606,680,665.16 | 1,091,726,508.27 | 948,010,394.65 | 728,069,025.92 |
| 归属于少数股东的综合收益总额 | -44,346.66 | -598,804.99 | -344,054.81 | -364,425.76 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |