养元饮品
(603156)
| 流通市值：392.58亿 | | | 总市值：392.58亿 |
| 流通股本：12.60亿 | | | 总股本：12.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,465,464,188.92 | 1,859,678,084.65 | 6,057,544,892.26 | 4,228,538,068.56 |
| 营业收入 | 2,465,464,188.92 | 1,859,678,084.65 | 6,057,544,892.26 | 4,228,538,068.56 |
| 二、营业总成本 | 1,733,231,713.18 | 1,200,027,744.11 | 4,062,942,483.21 | 2,889,161,468.46 |
| 营业成本 | 1,340,039,514.79 | 1,000,310,572.84 | 3,238,814,226.46 | 2,260,927,601.1 |
| 税金及附加 | 22,540,939.45 | 14,453,996.94 | 57,079,888.92 | 40,075,435.36 |
| 销售费用 | 329,723,834.94 | 166,240,491.11 | 712,470,607.36 | 527,564,584.46 |
| 管理费用 | 43,144,564.99 | 21,415,620.99 | 74,725,102.59 | 73,828,832.59 |
| 研发费用 | 18,362,570.36 | 8,208,942.34 | 44,042,796.56 | 34,902,608.79 |
| 财务费用 | -20,579,711.35 | -10,601,880.11 | -64,190,138.68 | -48,137,593.84 |
| 其中:利息费用 | 2,089,999.99 | 403,333.33 | 11,907,796.73 | - |
| 其中:利息收入 | 26,510,526.8 | 12,610,389.95 | 78,124,254.28 | 62,047,010.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 56,084,293.25 | 98,599,143.03 | 261,974,810.9 | 209,724,076.62 |
| 加:投资收益 | 87,762,285.43 | -2,117,927.61 | -125,996,223.71 | -72,245,104.25 |
| 资产处置收益 | 38.87 | 415.47 | -199.72 | -914.92 |
| 资产减值损失(新) | - | - | -18,351,618.11 | - |
| 信用减值损失(新) | 761,507.8 | -2,193,303.42 | -17,736,113.96 | -841,257.99 |
| 其他收益 | 63,698,470.14 | 48,424,101.1 | 120,688,545.4 | 93,119,694.78 |
| 四、营业利润 | 940,539,071.23 | 802,362,769.11 | 2,215,181,609.85 | 1,569,133,094.34 |
| 加:营业外收入 | 271,903.89 | 235,680.93 | 1,974,296.82 | 1,565,986.5 |
| 减:营业外支出 | 4,321,708.45 | 37,098.32 | 11,905,885.4 | 997,667.43 |
| 五、利润总额 | 936,489,266.67 | 802,561,351.72 | 2,205,250,021.27 | 1,569,701,413.41 |
| 减:所得税费用 | 192,607,108.08 | 160,487,742.84 | 483,271,250.98 | 340,682,861.42 |
| 六、净利润 | 743,882,158.59 | 642,073,608.88 | 1,721,978,770.29 | 1,229,018,551.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 743,882,158.59 | 642,073,608.88 | 1,721,978,770.29 | 1,229,018,551.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 743,882,447.47 | 642,073,888.63 | 1,721,987,800.29 | 1,229,027,718.96 |
| 少数股东损益 | -288.88 | -279.75 | -9,030 | -9,166.97 |
| 扣除非经常损益后的净利润 | 627,390,921.27 | 555,748,394.46 | 1,460,830,990.54 | 966,751,344.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.51 | 1.36 | 0.97 |
| 八、其他综合收益 | 8,016,904.01 | -35,437,290.38 | -630,851,067.01 | -281,352,212.15 |
| 归属于母公司股东的其他综合收益 | 8,009,342.74 | -35,393,223.47 | -630,261,292.02 | -281,017,324.31 |
| 九、综合收益总额 | 751,899,062.6 | 606,636,318.5 | 1,091,127,703.28 | 947,666,339.84 |
| 归属于母公司股东的综合收益总额 | 751,891,790.21 | 606,680,665.16 | 1,091,726,508.27 | 948,010,394.65 |
| 归属于少数股东的综合收益总额 | 7,272.39 | -44,346.66 | -598,804.99 | -344,054.81 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |