金徽酒
(603919)
| 流通市值：102.62亿 | | | 总市值：102.62亿 |
| 流通股本：5.07亿 | | | 总股本：5.07亿 |
| 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 | 2,305,617,669.83 | 1,759,457,579.86 | 1,108,302,532.78 | 3,021,264,528.01 |
| 营业收入 | 2,305,617,669.83 | 1,759,457,579.86 | 1,108,302,532.78 | 3,021,264,528.01 |
| 二、营业总成本 | 1,887,931,512.72 | 1,386,813,878.09 | 811,217,426.64 | 2,564,047,373.09 |
| 营业成本 | 815,050,066.82 | 604,432,125.48 | 367,862,575.27 | 1,180,600,463.41 |
| 税金及附加 | 344,707,118.8 | 264,595,737.89 | 170,019,369.99 | 448,106,805.03 |
| 销售费用 | 457,185,234.15 | 333,576,128.17 | 186,259,022.68 | 595,966,178.01 |
| 管理费用 | 237,079,693.36 | 162,645,820.32 | 77,761,257.71 | 304,412,363.99 |
| 研发费用 | 43,400,266.61 | 29,372,792.9 | 13,799,353.05 | 54,346,659.07 |
| 财务费用 | -9,490,867.02 | -7,808,726.67 | -4,484,152.06 | -19,385,096.42 |
| 其中:利息费用 | 1,648,603.27 | 647,659.57 | 267,909.33 | 829,106.6 |
| 其中:利息收入 | 11,276,425.58 | 8,568,558.05 | 4,778,648.24 | 20,480,113.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -339,365.96 | -173,219.3 | -112,153.31 | -152,486.33 |
| 资产处置收益 | 385,480.2 | 227,184.83 | 220,080.42 | 191,459.7 |
| 资产减值损失(新) | -140,574.87 | -14,221.17 | -132,094.52 | -208,567.44 |
| 信用减值损失(新) | -5,161,375.98 | -1,543,321.7 | -2,884,086.17 | 156,631.41 |
| 其他收益 | 23,195,051.96 | 13,260,116.33 | 4,755,740.52 | 28,611,282.76 |
| 四、营业利润 | 435,625,372.46 | 384,400,240.76 | 298,932,593.08 | 485,815,475.02 |
| 加:营业外收入 | 2,072,078.31 | 1,187,556.96 | 777,869.47 | 1,774,968.95 |
| 减:营业外支出 | 14,182,179.16 | 1,238,741.12 | 858,658.49 | 22,551,054.73 |
| 五、利润总额 | 423,515,271.61 | 384,349,056.6 | 298,851,804.06 | 465,039,389.24 |
| 减:所得税费用 | 110,876,848.63 | 93,945,437.05 | 68,439,281.14 | 84,564,804.28 |
| 六、净利润 | 312,638,422.98 | 290,403,619.55 | 230,412,522.92 | 380,474,584.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 290,403,619.55 | 230,412,522.92 | 380,474,584.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 323,777,800.1 | 298,277,863 | 233,794,429.79 | 388,148,488.46 |
| 少数股东损益 | -11,139,377.12 | -7,874,243.45 | -3,381,906.87 | -7,673,903.5 |
| 扣除非经常损益后的净利润 | 318,425,205.04 | 289,666,170.76 | 231,498,280.13 | 388,283,957.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.59 | 0.47 | 0.77 |
| (二)稀释每股收益 | 0.64 | 0.59 | 0.47 | 0.77 |
| 九、综合收益总额 | 312,638,422.98 | 290,403,619.55 | - | 380,474,584.96 |
| 归属于母公司股东的综合收益总额 | 323,777,800.1 | 298,277,863 | - | 388,148,488.46 |
| 归属于少数股东的综合收益总额 | -11,139,377.12 | -7,874,243.45 | - | -7,673,903.5 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-15 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |