迎驾贡酒
(603198)
| 流通市值：318.48亿 | | | 总市值：318.48亿 |
| 流通股本：8.00亿 | | | 总股本：8.00亿 |
| 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 | 3,160,331,278.53 | 2,047,364,860.02 | 7,343,769,059.38 | 5,513,454,170.78 |
| 营业收入 | 3,160,331,278.53 | 2,047,364,860.02 | 7,343,769,059.38 | 5,513,454,170.78 |
| 二、营业总成本 | 1,726,455,292.17 | 977,440,248.77 | 3,977,569,788.97 | 2,884,814,729.23 |
| 营业成本 | 833,834,154.91 | 481,304,594.93 | 1,913,819,869.47 | 1,417,950,799.99 |
| 税金及附加 | 471,009,416.84 | 295,371,951.62 | 1,107,201,190.88 | 810,606,732.35 |
| 销售费用 | 307,211,400.18 | 157,987,361.45 | 665,523,028.52 | 457,503,774.09 |
| 管理费用 | 125,614,388.05 | 64,238,772.73 | 232,639,706.62 | 162,991,238.15 |
| 研发费用 | 26,201,447.81 | 11,704,463.31 | 81,258,211.53 | 56,246,519.85 |
| 财务费用 | -37,415,515.62 | -33,166,895.27 | -22,872,218.05 | -20,484,335.2 |
| 其中:利息费用 | - | - | 56,429.44 | - |
| 其中:利息收入 | 37,900,567.01 | 33,430,879.75 | 23,835,543.36 | 21,099,917.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,333,763.8 | -4,456,710.33 | 16,922,483.99 | -10,485,342.67 |
| 加:投资收益 | 30,108,289.02 | 21,082,134.83 | 41,107,510.37 | 52,317,397.94 |
| 资产处置收益 | 170,064.21 | -19,298.18 | -31,935.14 | -55,045.52 |
| 资产减值损失(新) | 4,341.46 | 1,038.92 | -98,833.73 | -70,545.99 |
| 信用减值损失(新) | 5,692,945.21 | 3,473,119.9 | -8,081,274.22 | -1,716,090.16 |
| 其他收益 | 16,635,837.65 | 10,442,974.28 | 28,370,970.25 | 19,305,596.51 |
| 四、营业利润 | 1,496,821,227.71 | 1,100,447,870.67 | 3,444,388,191.93 | 2,687,935,411.66 |
| 加:营业外收入 | 10,829,753.93 | 2,927,455.87 | 5,517,928.64 | 4,195,217.04 |
| 减:营业外支出 | 7,636,230.95 | 1,518,797.95 | 40,629,639.83 | 38,716,137.31 |
| 五、利润总额 | 1,500,014,750.69 | 1,101,856,528.59 | 3,409,276,480.74 | 2,653,414,491.39 |
| 减:所得税费用 | 366,363,193.36 | 270,091,858.92 | 814,851,402.35 | 642,102,613.57 |
| 六、净利润 | 1,133,651,557.33 | 831,764,669.67 | 2,594,425,078.39 | 2,011,311,877.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,133,651,557.33 | 831,764,669.67 | 2,594,425,078.39 | 2,011,311,877.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,130,183,128.19 | 828,515,590.72 | 2,589,270,150.76 | 2,006,180,338.72 |
| 少数股东损益 | 3,468,429.14 | 3,249,078.95 | 5,154,927.63 | 5,131,539.1 |
| 扣除非经常损益后的净利润 | 1,093,468,750.31 | 816,014,529.62 | 2,565,832,712.6 | 1,996,589,712.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.41 | 1.04 | 3.24 | 2.51 |
| (二)稀释每股收益 | 1.41 | 1.04 | 3.24 | 2.51 |
| 九、综合收益总额 | 1,133,651,557.33 | 831,764,669.67 | 2,594,425,078.39 | 2,011,311,877.82 |
| 归属于母公司股东的综合收益总额 | 1,130,183,128.19 | 828,515,590.72 | 2,589,270,150.76 | 2,006,180,338.72 |
| 归属于少数股东的综合收益总额 | 3,468,429.14 | 3,249,078.95 | 5,154,927.63 | 5,131,539.1 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |