迎驾贡酒
(603198)
| 流通市值：316.48亿 | | | 总市值：316.48亿 |
| 流通股本：8.00亿 | | | 总股本：8.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,515,922,008.4 | 3,160,331,278.53 | 2,047,364,860.02 | 7,343,769,059.38 |
| 营业收入 | 4,515,922,008.4 | 3,160,331,278.53 | 2,047,364,860.02 | 7,343,769,059.38 |
| 二、营业总成本 | 2,593,681,928.15 | 1,726,455,292.17 | 977,440,248.77 | 3,977,569,788.97 |
| 营业成本 | 1,238,202,145.21 | 833,834,154.91 | 481,304,594.93 | 1,913,819,869.47 |
| 税金及附加 | 689,097,684.43 | 471,009,416.84 | 295,371,951.62 | 1,107,201,190.88 |
| 销售费用 | 477,654,124.03 | 307,211,400.18 | 157,987,361.45 | 665,523,028.52 |
| 管理费用 | 188,362,305.94 | 125,614,388.05 | 64,238,772.73 | 232,639,706.62 |
| 研发费用 | 40,167,809.03 | 26,201,447.81 | 11,704,463.31 | 81,258,211.53 |
| 财务费用 | -39,802,140.49 | -37,415,515.62 | -33,166,895.27 | -22,872,218.05 |
| 其中:利息费用 | 11,539.55 | - | - | 56,429.44 |
| 其中:利息收入 | 40,511,565.91 | 37,900,567.01 | 33,430,879.75 | 23,835,543.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,658,305.86 | 10,333,763.8 | -4,456,710.33 | 16,922,483.99 |
| 加:投资收益 | 34,992,623.05 | 30,108,289.02 | 21,082,134.83 | 41,107,510.37 |
| 资产处置收益 | 590,073.92 | 170,064.21 | -19,298.18 | -31,935.14 |
| 资产减值损失(新) | -11,932.74 | 4,341.46 | 1,038.92 | -98,833.73 |
| 信用减值损失(新) | 3,489,252.54 | 5,692,945.21 | 3,473,119.9 | -8,081,274.22 |
| 其他收益 | 26,775,421.67 | 16,635,837.65 | 10,442,974.28 | 28,370,970.25 |
| 四、营业利润 | 2,001,733,824.55 | 1,496,821,227.71 | 1,100,447,870.67 | 3,444,388,191.93 |
| 加:营业外收入 | 9,012,655.1 | 10,829,753.93 | 2,927,455.87 | 5,517,928.64 |
| 减:营业外支出 | 14,811,173.83 | 7,636,230.95 | 1,518,797.95 | 40,629,639.83 |
| 五、利润总额 | 1,995,935,305.82 | 1,500,014,750.69 | 1,101,856,528.59 | 3,409,276,480.74 |
| 减:所得税费用 | 481,287,501.56 | 366,363,193.36 | 270,091,858.92 | 814,851,402.35 |
| 六、净利润 | 1,514,647,804.26 | 1,133,651,557.33 | 831,764,669.67 | 2,594,425,078.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,514,647,804.26 | 1,133,651,557.33 | 831,764,669.67 | 2,594,425,078.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,511,190,712.88 | 1,130,183,128.19 | 828,515,590.72 | 2,589,270,150.76 |
| 少数股东损益 | 3,457,091.38 | 3,468,429.14 | 3,249,078.95 | 5,154,927.63 |
| 扣除非经常损益后的净利润 | 1,474,208,291.45 | 1,093,468,750.31 | 816,014,529.62 | 2,565,832,712.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.89 | 1.41 | 1.04 | 3.24 |
| (二)稀释每股收益 | 1.89 | 1.41 | 1.04 | 3.24 |
| 九、综合收益总额 | 1,514,647,804.26 | 1,133,651,557.33 | 831,764,669.67 | 2,594,425,078.39 |
| 归属于母公司股东的综合收益总额 | 1,511,190,712.88 | 1,130,183,128.19 | 828,515,590.72 | 2,589,270,150.76 |
| 归属于少数股东的综合收益总额 | 3,457,091.38 | 3,468,429.14 | 3,249,078.95 | 5,154,927.63 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |