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养元饮品

(603156)

  

流通市值:374.18亿  总市值:374.18亿
流通股本:12.60亿   总股本:12.60亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,465,464,188.921,859,678,084.656,057,544,892.264,228,538,068.56
  营业收入2,465,464,188.921,859,678,084.656,057,544,892.264,228,538,068.56
二、营业总成本1,733,231,713.181,200,027,744.114,062,942,483.212,889,161,468.46
  营业成本1,340,039,514.791,000,310,572.843,238,814,226.462,260,927,601.1
  税金及附加22,540,939.4514,453,996.9457,079,888.9240,075,435.36
  销售费用329,723,834.94166,240,491.11712,470,607.36527,564,584.46
  管理费用43,144,564.9921,415,620.9974,725,102.5973,828,832.59
  研发费用18,362,570.368,208,942.3444,042,796.5634,902,608.79
  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2,089,999.99403,333.3311,907,796.73-
  其中:利息收入26,510,526.812,610,389.9578,124,254.2862,047,010.43
三、其他经营收益
  加:公允价值变动收益56,084,293.2598,599,143.03261,974,810.9209,724,076.62
  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38.87415.47-199.72-914.92
  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63,698,470.1448,424,101.1120,688,545.493,119,694.78
四、营业利润940,539,071.23802,362,769.112,215,181,609.851,569,133,094.34
  加:营业外收入271,903.89235,680.931,974,296.821,565,986.5
  减:营业外支出4,321,708.4537,098.3211,905,885.4997,667.43
五、利润总额936,489,266.67802,561,351.722,205,250,021.271,569,701,413.41
  减:所得税费用192,607,108.08160,487,742.84483,271,250.98340,682,861.42
六、净利润743,882,158.59642,073,608.881,721,978,770.291,229,018,551.99
(一)按经营持续性分类
  持续经营净利润743,882,158.59642,073,608.881,721,978,770.291,229,018,551.99
(二)按所有权归属分类
  归属于母公司股东的净利润743,882,447.47642,073,888.631,721,987,800.291,229,027,718.96
  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627,390,921.27555,748,394.461,460,830,990.54966,751,344.58
七、每股收益
  (一)基本每股收益0.590.511.360.97
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751,899,062.6606,636,318.51,091,127,703.28947,666,339.84
  归属于母公司股东的综合收益总额751,891,790.21606,680,665.161,091,726,508.27948,010,394.65
  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2025-08-232025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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