迎驾贡酒
(603198)
| 流通市值：498.32亿 | | | 总市值：498.32亿 |
| 流通股本：8.00亿 | | | 总股本：8.00亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,803,875,695.14 | 3,143,052,236.98 | 1,916,008,484.95 | 5,505,301,557.73 |
| 营业收入 | 4,803,875,695.14 | 3,143,052,236.98 | 1,916,008,484.95 | 5,505,301,557.73 |
| 二、营业总成本 | 2,689,364,579.66 | 1,791,231,882.11 | 1,017,983,817.64 | 3,341,600,587.29 |
| 营业成本 | 1,362,528,078.81 | 913,377,230.8 | 552,187,140.54 | 1,760,370,821.5 |
| 税金及附加 | 719,203,810.27 | 474,913,627.25 | 276,476,929.42 | 825,844,137.65 |
| 销售费用 | 407,040,941.06 | 269,913,436.58 | 122,852,968.64 | 504,672,162.37 |
| 管理费用 | 150,258,809.63 | 99,208,737.16 | 49,854,315.82 | 190,963,605.93 |
| 研发费用 | 56,242,083.16 | 38,158,768.41 | 18,262,106.58 | 61,182,919.79 |
| 财务费用 | -5,909,143.27 | -4,339,918.09 | -1,649,643.36 | -1,433,059.95 |
| 其中:利息收入 | 6,599,054.37 | 4,816,085.95 | 1,867,957.32 | 2,165,758.3 |
| 加:公允价值变动收益 | -10,803,517.86 | 3,916,538.51 | 6,040,941.96 | 1,639,254.41 |
| 加:投资收益 | 56,495,468.92 | 33,571,575.56 | 13,229,433.25 | 75,768,548.86 |
| 资产处置收益 | -2,514,277.09 | -2,632,168.91 | 56,167.9 | 1,169,631.72 |
| 资产减值损失(新) | -66,411.74 | -134,015.92 | -212,084.89 | -117,621.17 |
| 信用减值损失(新) | -151,960.81 | 287,784.71 | -643,014.11 | -303,674.12 |
| 其他收益 | 22,498,213.29 | 16,515,370.68 | 7,447,080.84 | 38,652,640.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,179,968,630.19 | 1,403,345,439.5 | 923,943,192.26 | 2,280,509,750.32 |
| 加:营业外收入 | 2,241,651.37 | 1,230,706.29 | 822,597.68 | 2,123,103.26 |
| 减:营业外支出 | 8,499,259.54 | 5,926,591.57 | 175,498.88 | 33,277,983.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,173,711,022.02 | 1,398,649,554.22 | 924,590,291.06 | 2,249,354,870.4 |
| 减:所得税费用 | 513,882,032.46 | 330,444,056.2 | 221,147,442.16 | 541,025,868.22 |
| 六、净利润 | 1,659,828,989.56 | 1,068,205,498.02 | 703,442,848.9 | 1,708,329,002.18 |
| 持续经营净利润 | 1,659,828,989.56 | 1,068,205,498.02 | 703,442,848.9 | - |
| 归属于母公司股东的净利润 | 1,654,876,483.56 | 1,063,862,229.04 | 699,934,316.98 | 1,705,126,306.24 |
| 少数股东损益 | 4,952,506 | 4,343,268.98 | 3,508,531.92 | 3,202,695.94 |
| (一)基本每股收益 | 2.07 | 1.33 | 0.87 | 2.13 |
| (二)稀释每股收益 | 2.07 | 1.33 | 0.87 | 2.13 |
| 九、综合收益总额 | 1,659,828,989.56 | 1,068,205,498.02 | 703,442,848.9 | 1,708,329,002.18 |
| 归属于母公司股东的综合收益总额 | 1,654,876,483.56 | 1,063,862,229.04 | 699,934,316.98 | 1,705,126,306.24 |
| 归属于少数股东的综合收益总额 | 4,952,506 | 4,343,268.98 | 3,508,531.92 | 3,202,695.94 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |