养元饮品
(603156)
| 流通市值：509.53亿 | | | 总市值：509.53亿 |
| 流通股本：12.60亿 | | | 总股本：12.60亿 |
| 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 | 3,500,341,242.61 | 2,557,068,814.97 | 5,335,980,791.65 | 3,905,326,394.37 |
| 营业收入 | 3,500,341,242.61 | 2,557,068,814.97 | 5,335,980,791.65 | 3,905,326,394.37 |
| 二、营业总成本 | 2,463,095,543.73 | 1,627,355,576.78 | 3,843,407,341.31 | 2,748,878,103.57 |
| 营业成本 | 2,051,924,290.3 | 1,412,315,639.51 | 3,050,812,451.9 | 2,164,809,816.47 |
| 税金及附加 | 25,427,592.31 | 20,108,795.35 | 41,407,542.92 | 36,571,319.12 |
| 销售费用 | 309,101,466.94 | 166,969,582.33 | 650,088,637.1 | 478,379,354.3 |
| 管理费用 | 65,986,678.06 | 23,203,071.91 | 95,014,880.51 | 65,493,298.49 |
| 研发费用 | 16,994,624.79 | 9,292,182.52 | 41,250,386.39 | 31,934,637.92 |
| 财务费用 | -6,339,108.67 | -4,533,694.84 | -35,166,557.51 | -28,310,322.73 |
| 其中:利息费用 | 7,595,750 | 2,531,305.56 | 11,396,097.22 | 8,679,430.55 |
| 其中:利息收入 | 14,171,406.06 | 7,073,268.62 | 47,175,438.49 | 37,440,603.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 171,004,723.87 | 75,878,719.31 | 50,378,813.37 | 93,364,465.53 |
| 加:投资收益 | 23,577,896.1 | 1,123,599.1 | -9,032,406.6 | 95,694,525.55 |
| 资产处置收益 | -454,152.59 | 1,439.09 | 2,837.05 | 2,617.46 |
| 资产减值损失(新) | - | - | -2,360,457.63 | - |
| 信用减值损失(新) | -455,898.42 | -1,867,171 | 1,348,822.61 | -330,160.21 |
| 其他收益 | 9,260,904.66 | 7,081,407.07 | 88,421,028.25 | 73,542,526.44 |
| 四、营业利润 | 1,240,179,172.5 | 1,011,931,231.76 | 1,621,332,087.39 | 1,418,722,265.57 |
| 加:营业外收入 | 1,015,998.03 | 81,010.97 | 11,285,127.25 | 421,291.35 |
| 减:营业外支出 | 2,067,384.01 | 82,896.02 | 3,463,308.35 | 4,499,160.33 |
| 五、利润总额 | 1,239,127,786.52 | 1,011,929,346.71 | 1,629,153,906.29 | 1,414,644,396.59 |
| 减:所得税费用 | 385,137,609.5 | 204,230,614.76 | 369,329,256.39 | 295,601,366.89 |
| 六、净利润 | 853,990,177.02 | 807,698,731.95 | 1,259,824,649.9 | 1,119,043,029.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 853,990,177.02 | 807,698,731.95 | 1,259,824,649.9 | 1,119,043,029.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 854,004,855.28 | 807,698,724.74 | 1,259,848,913.92 | 1,119,043,318.87 |
| 少数股东损益 | -14,678.26 | 7.21 | -24,264.02 | -289.17 |
| 扣除非经常损益后的净利润 | 784,446,230.49 | 739,271,291.09 | 1,204,194,315.58 | 958,904,206.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.64 | 1 | 0.89 |
| (二)稀释每股收益 | - | - | 1 | - |
| 八、其他综合收益 | 162,348,029.61 | 85,462,795.62 | 89,573,086.64 | 197,099,380.4 |
| 归属于母公司股东的其他综合收益 | 162,360,700.79 | 85,368,550.95 | 89,502,164.58 | 196,869,321.92 |
| 九、综合收益总额 | 1,016,338,206.63 | 893,161,527.57 | 1,349,397,736.54 | 1,316,142,410.1 |
| 归属于母公司股东的综合收益总额 | 1,016,365,556.07 | 893,067,275.69 | 1,349,351,078.5 | 1,315,912,640.79 |
| 归属于少数股东的综合收益总额 | -27,349.44 | 94,251.88 | 46,658.04 | 229,769.31 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |