金徽酒
(603919)
| 流通市值：98.56亿 | | | 总市值：98.56亿 |
| 流通股本：5.07亿 | | | 总股本：5.07亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,108,302,532.78 | 3,021,264,528.01 | 2,328,198,243.51 | 1,753,966,789.42 |
| 营业收入 | 1,108,302,532.78 | 3,021,264,528.01 | 2,328,198,243.51 | 1,753,966,789.42 |
| 二、营业总成本 | 811,217,426.64 | 2,564,047,373.09 | 1,918,576,051.36 | 1,384,201,894.89 |
| 营业成本 | 367,862,575.27 | 1,180,600,463.41 | 834,975,422.05 | 611,780,713.93 |
| 税金及附加 | 170,019,369.99 | 448,106,805.03 | 339,886,128.95 | 255,482,717.96 |
| 销售费用 | 186,259,022.68 | 595,966,178.01 | 474,378,262.17 | 336,110,420.21 |
| 管理费用 | 77,761,257.71 | 304,412,363.99 | 245,397,272.19 | 170,172,389.95 |
| 研发费用 | 13,799,353.05 | 54,346,659.07 | 39,724,443.24 | 23,147,704.14 |
| 财务费用 | -4,484,152.06 | -19,385,096.42 | -15,785,477.24 | -12,492,051.3 |
| 其中:利息费用 | 267,909.33 | 829,106.6 | 899,331.71 | 630,946.25 |
| 其中:利息收入 | 4,778,648.24 | 20,480,113.69 | 16,902,336.18 | 13,212,046.91 |
| 加:投资收益 | -112,153.31 | -152,486.33 | -47,638.1 | -16,288.02 |
| 资产处置收益 | 220,080.42 | 191,459.7 | 90,154.13 | 37,177.27 |
| 资产减值损失(新) | -132,094.52 | -208,567.44 | -147,911.52 | -116,076.29 |
| 信用减值损失(新) | -2,884,086.17 | 156,631.41 | -7,725,242.81 | -5,542,880.58 |
| 其他收益 | 4,755,740.52 | 28,611,282.76 | 20,728,452.71 | 15,591,660.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 298,932,593.08 | 485,815,475.02 | 422,520,006.56 | 379,718,487.01 |
| 加:营业外收入 | 777,869.47 | 1,774,968.95 | 1,305,044.79 | 582,819.49 |
| 减:营业外支出 | 858,658.49 | 22,551,054.73 | 22,311,349.72 | 20,909,412.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 298,851,804.06 | 465,039,389.24 | 401,513,701.63 | 359,391,894.14 |
| 减:所得税费用 | 68,439,281.14 | 84,564,804.28 | 72,723,042.32 | 67,192,328.54 |
| 六、净利润 | 230,412,522.92 | 380,474,584.96 | 328,790,659.31 | 292,199,565.6 |
| 持续经营净利润 | 230,412,522.92 | 380,474,584.96 | - | - |
| 归属于母公司股东的净利润 | 233,794,429.79 | 388,148,488.46 | 333,046,055 | 294,972,769.39 |
| 少数股东损益 | -3,381,906.87 | -7,673,903.5 | -4,255,395.69 | -2,773,203.79 |
| (一)基本每股收益 | 0.47 | 0.77 | 0.66 | 0.58 |
| (二)稀释每股收益 | 0.47 | 0.77 | 0.66 | 0.58 |
| 九、综合收益总额 | - | 380,474,584.96 | 328,790,659.31 | 292,199,565.6 |
| 归属于母公司股东的综合收益总额 | - | 388,148,488.46 | 333,046,055 | 294,972,769.39 |
| 归属于少数股东的综合收益总额 | - | -7,673,903.5 | -4,255,395.69 | -2,773,203.79 |
| 公告日期 | 2025-04-15 | 2025-03-22 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |