金徽酒（603919）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2024-12-31	3021000000.0000	18.56	486000000.0000	22.42	465000000.0000	22.37	380000000.0000	17.65
2025-03-31	1108000000.0000	2.97	299000000.0000	12.83	299000000.0000	13.69	230000000.0000	5.02
2024-09-30	2328000000.0000	15.30	423000000.0000	28.57	402000000.0000	28.03	329000000.0000	22.30
2024-06-30	1754000000.0000	15.17	380000000.0000	27.52	359000000.0000	20.88	292000000.0000	15.87
2024-03-31	1076000000.0000	20.49	265000000.0000	19.91	263000000.0000	19.00	219000000.0000	20.99
2023-12-31	2548000000.0000	26.64	397000000.0000	26.43	380000000.0000	25.41	323000000.0000	15.77
2023-09-30	2019000000.0000	29.34	329000000.0000	18.77	314000000.0000	18.05	269000000.0000	25.70
2023-06-30	1523000000.0000	24.23	298000000.0000	8.76	297000000.0000	9.19	252000000.0000	18.87
2023-03-31	893000000.0000	26.49	221000000.0000	6.25	221000000.0000	6.76	181000000.0000	9.70
2022-12-31	2012000000.0000	12.53	314000000.0000	-21.70	303000000.0000	-22.31	279000000.0000	-14.15
2022-09-30	1561000000.0000	16.41	277000000.0000	-10.93	266000000.0000	-14.19	214000000.0000	-11.93
2022-03-31	706000000.0000	38.98	208000000.0000	41.50	207000000.0000	40.82	165000000.0000	43.48
2021-12-31	1788000000.0000	3.29	401000000.0000	-7.60	390000000.0000	-7.36	325000000.0000	-1.81
2022-06-30	1226000000.0000	26.13	274000000.0000	14.17	272000000.0000	13.33	212000000.0000	13.37
2021-06-30	972000000.0000	36.52	240000000.0000	55.84	240000000.0000	58.94	187000000.0000	55.83
2021-09-30	1341000000.0000	28.33	311000000.0000	45.33	310000000.0000	53.47	243000000.0000	52.83
2020-12-31	1731000000.0000	5.94	434000000.0000	24.00	421000000.0000	22.03	331000000.0000	22.14
2021-03-31	508000000.0000	48.54	147000000.0000	91.69	147000000.0000	98.84	115000000.0000	98.77
2020-09-30	1045000000.0000	-5.52	214000000.0000	-0.47	202000000.0000	-3.81	159000000.0000	-2.45
2020-03-31	342000000.0000	-33.46	76687900.0000	-45.61	73928400.0000	-48.30	57854900.0000	-46.92
2020-06-30	712000000.0000	-12.64	154000000.0000	-10.98	151000000.0000	-13.22	120000000.0000	-11.11
2019-09-30	1106000000.0000	14.61	215000000.0000	0.94	210000000.0000	-2.33	163000000.0000	1.88
2019-12-31	1634000000.0000	11.76	350000000.0000	4.17	345000000.0000	2.68	271000000.0000	4.63
2019-03-31	514000000.0000	5.54	141000000.0000	-11.32	143000000.0000	-10.06	109000000.0000	-9.92
2019-06-30	815000000.0000	2.64	173000000.0000	-18.01	174000000.0000	-17.54	135000000.0000	-14.56
2018-12-31	1462000000.0000	9.68	336000000.0000	3.70	336000000.0000	3.70	259000000.0000	2.37
2018-09-30	965000000.0000	2.44	213000000.0000	-6.99	215000000.0000	-6.93	160000000.0000	-9.60
2018-06-30	794000000.0000	10.28	211000000.0000	13.44	211000000.0000	12.23	158000000.0000	11.27
2018-03-31	487000000.0000	5.41	159000000.0000	6.71	159000000.0000	6.71	121000000.0000	6.14
2017-12-31	1333000000.0000	4.39	324000000.0000	14.08	324000000.0000	12.89	253000000.0000	13.96
2017-06-30	720000000.0000	6.82	186000000.0000	22.37	188000000.0000	20.51	142000000.0000	24.56
2017-09-30	942000000.0000	1.73	229000000.0000	10.10	231000000.0000	7.44	177000000.0000	10.63
2016-12-31	1277000000.0000	8.04	284000000.0000	34.60	287000000.0000	36.02	222000000.0000	33.73
2016-09-30	926000000.0000	12.65	208000000.0000	40.54	215000000.0000	43.33	160000000.0000	36.75
2017-03-31	462000000.0000	3.82	149000000.0000	24.17	149000000.0000	20.16	114000000.0000	23.39
2016-03-31	445000000.0000	23.96	120000000.0000	36.22	124000000.0000	39.85	92393400.0000	32.82
2016-06-30	674000000.0000	16.01	152000000.0000	50.50	156000000.0000	52.94	114000000.0000	46.91
2015-09-30	822000000.0000	--	148000000.0000	--	150000000.0000	--	117000000.0000	--
2015-12-31	1182000000.0000	16.68	211000000.0000	39.74	211000000.0000	35.26	166000000.0000	32.80
2015-06-30	581000000.0000	--	101000000.0000	--	102000000.0000	--	77596200.0000	--
2015-03-31	359000000.0000	--	88091500.0000	--	88668400.0000	--	69563900.0000	--
2014-12-31	1013000000.0000	-7.32	151000000.0000	10.22	156000000.0000	9.86	125000000.0000	15.74
2013-12-31	1093000000.0000	11.99	137000000.0000	-14.91	142000000.0000	-13.41	108000000.0000	1.89
2012-12-31	976000000.0000	42.27	161000000.0000	42.48	164000000.0000	42.61	106000000.0000	24.19
2011-12-31	686000000.0000	--	113000000.0000	--	115000000.0000	--	85349800.0000	--
2025-06-30	1759000000.0000	0.29	384000000.0000	1.05	384000000.0000	6.96	290000000.0000	-0.68
2025-09-30	2306000000.0000	-0.95	436000000.0000	3.07	424000000.0000	5.47	313000000.0000	-4.86

盈利能力分析

类别\年份	销售毛利率（%)	营业利润率（%)	总资产利润率（%)	净资产收益率	存货周转率	应收账款周转率（次)	总资产周转率（次)
2024-12	15.13	15.39	10.10	11.7000	0.7100	266.67	0.66
2025-03	26.53	26.99	6.34	6.7900	0.2300	281.25	0.23
2024-09	17.27	17.27	9.31	10.1900	0.5300	209.30	0.54
2024-06	20.75	20.47	8.33	8.8100	0.4000	336.45	0.41
2024-03	24.44	24.44	5.64	6.4300	0.2400	295.08	0.23
2023-12	14.64	14.91	8.63	10.2000	0.6100	371.13	0.58
2023-09	15.65	15.55	7.50	8.3400	0.4800	219.51	0.48
2023-06	19.44	19.50	7.17	7.8200	0.3800	305.08	0.37
2023-03	24.64	24.75	5.23	5.6100	0.2100	342.86	0.21
2022-12	14.56	15.06	7.40	9.1700	0.5300	257.14	0.49
2022-09	17.23	17.04	6.99	7.1800	0.4200	216.87	0.41
2022-03	29.04	29.32	5.16	5.3700	0.1800	264.71	0.18
2021-12	21.70	21.81	10.34	11.3200	0.5300	209.30	0.47
2022-06	21.86	22.19	7.19	6.9000	0.3400	274.81	0.32
2021-06	24.59	24.69	6.90	6.5700	0.2900	248.28	0.28
2021-09	22.37	23.12	8.71	8.5400	0.3600	150.00	0.38
2020-12	24.32	24.32	11.92	12.5300	0.6500	155.84	0.49
2021-03	28.74	28.94	4.27	4.0800	0.1600	194.59	0.15
2020-09	19.52	19.33	6.03	6.0100	0.3900	116.13	0.31
2020-03	21.93	21.62	2.45	2.2500	0.1600	92.78	0.11
2020-06	20.51	21.21	4.61	4.6500	0.3100	106.82	0.22
2019-09	18.99	18.99	6.67	7.4200	0.5900	126.32	0.35
2019-12	20.99	21.11	10.86	11.8400	0.8100	128.57	0.51
2019-03	26.65	27.82	5.16	5.3200	0.3100	145.16	0.19
2019-06	20.74	21.35	5.74	6.4400	0.5000	146.34	0.27
2018-12	22.37	22.98	12.44	13.5700	0.9200	132.84	0.54
2018-09	21.55	22.28	7.83	8.5400	0.6600	108.76	0.35
2018-06	25.94	26.57	8.36	8.2700	0.5900	151.26	0.31
2018-03	31.62	32.65	6.69	6.4200	0.4000	152.54	0.20
2017-12	24.01	24.31	13.89	14.5800	1.1600	129.03	0.57
2017-06	25.42	26.11	8.96	6.1200	0.7100	160.71	0.34
2017-09	23.99	24.52	10.85	7.6300	0.8800	129.96	0.44
2016-12	22.47	22.47	12.71	16.2800	1.4200	135.85	0.57
2016-09	22.46	23.22	11.07	12.5700	1.0900	141.73	0.48
2017-03	32.03	32.25	6.86	6.6900	0.4500	164.38	0.21
2016-03	27.19	27.87	5.48	11.6300	0.5500	160.71	0.20
2016-06	22.55	23.15	7.44	10.0200	0.8500	154.51	0.32
2015-09	18.00	18.25	--	17.5000	--	--	--
2015-12	17.85	17.85	11.39	24.0900	1.6000	118.42	0.64
2015-06	17.38	17.56	--	11.8700	--	--	--
2015-03	24.51	24.70	--	10.3100	--	--	--
2014-12	14.91	15.40	10.01	21.1900	1.6100	95.24	0.65
2013-12	12.53	12.99	11.76	21.5000	1.7600	91.14	0.91
2012-12	16.50	16.80	13.19	39.7800	1.8700	65.22	0.79
2011-12	16.47	16.76	14.15	58.9600	1.8700	42.01	0.84
2025-06	21.09	21.83	8.09	8.6900	0.3600	248.28	0.37
2025-09	17.91	18.39	8.60	--	--	--	0.47

偿债能力分析

类别\年份	资产负债率（%)	股东权益比率（%)	流动比率	速动比率
2024-12	28.03	71.94	2.2600	0.8300
2025-03	24.89	75.13	2.6400	1.2000
2024-09	24.46	75.54	2.5000	0.9500
2024-06	22.54	77.48	2.7800	1.2000
2024-03	24.02	75.98	2.8700	1.4500
2023-12	24.53	75.49	2.6600	1.0500
2023-09	21.94	78.06	2.8800	1.0800
2023-06	21.43	78.57	2.9400	1.2500
2023-03	21.10	78.90	2.9900	1.2600
2022-12	23.05	76.95	2.6400	0.9200
2022-09	19.01	80.99	3.1100	0.9400
2022-03	21.53	78.47	2.7900	1.1500
2021-12	20.99	79.04	2.7100	0.9200
2022-06	18.57	81.43	3.1200	1.1000
2021-06	18.25	81.75	2.9300	0.8800
2021-09	18.52	81.48	2.9800	0.7500
2020-12	21.35	78.65	2.4500	0.8400
2021-03	15.90	84.10	3.3400	1.1200
2020-09	22.16	77.84	2.2000	0.5700
2020-03	13.97	86.03	3.1900	0.9900
2020-06	21.67	78.33	2.1700	0.7400
2019-09	22.69	77.31	2.2800	0.9800
2019-12	20.04	79.96	2.3100	0.9000
2019-03	23.96	76.07	2.3000	0.8600
2019-06	20.68	79.35	3.1400	1.5700
2018-12	26.00	74.04	2.0200	0.4600
2018-09	30.83	69.17	2.0600	0.8500
2018-06	24.80	75.20	2.2500	1.0200
2018-03	18.04	81.96	2.1100	1.0100
2017-12	21.69	78.31	1.7300	0.7700
2017-06	18.25	81.75	1.9800	0.8700
2017-09	17.75	82.25	1.9500	0.8200
2016-12	27.33	72.72	1.6000	0.8000
2016-09	18.64	81.36	1.8700	0.9200
2017-03	19.24	80.76	2.1400	1.1000
2016-03	33.16	66.84	1.5400	1.0800
2016-06	26.88	73.12	1.7400	1.1100
2015-09	--	--	--	--
2015-12	58.55	41.45	0.7200	0.3700
2015-06	--	--	--	--
2015-03	--	--	--	--
2014-12	58.92	41.08	1.0300	0.4700
2013-12	54.60	45.40	0.9000	0.4200
2012-12	62.59	37.41	1.2200	0.6200
2011-12	80.44	19.56	0.6100	0.2900
2025-06	29.33	70.65	2.2100	0.8800
2025-09	31.45	68.53	--	--

成本费用分析

类别\年份	营业成本（元)	销售费用（元)	管理费用（元)	财务费用（元)
2024-12	2564000000.0000	596000000.0000	304000000.0000	-2904900.0000
2025-03	814000000.0000	186000000.0000	77761300.0000	-4484200.0000
2024-09	1926000000.0000	474000000.0000	245000000.0000	-15785500.0000
2024-06	1390000000.0000	336000000.0000	170000000.0000	-4623200.0000
2024-03	813000000.0000	193000000.0000	85099500.0000	-6531700.0000
2023-12	2175000000.0000	535000000.0000	275000000.0000	-8071000.0000
2023-09	1703000000.0000	430000000.0000	211000000.0000	-15360400.0000
2023-06	1227000000.0000	295000000.0000	137000000.0000	-828100.0000
2023-03	673000000.0000	159000000.0000	64538700.0000	-2735400.0000
2022-12	1719000000.0000	420000000.0000	217000000.0000	-1324000.0000
2022-09	1292000000.0000	277000000.0000	169000000.0000	-8832600.0000
2022-03	501000000.0000	111000000.0000	52612700.0000	-3382900.0000
2021-12	1400000000.0000	278000000.0000	180000000.0000	425300.0000
2022-06	958000000.0000	199000000.0000	106000000.0000	-407800.0000
2021-06	733000000.0000	160000000.0000	98061100.0000	-249800.0000
2021-09	1041000000.0000	242000000.0000	142000000.0000	-6244700.0000
2020-12	1310000000.0000	222000000.0000	164000000.0000	-814800.0000
2021-03	362000000.0000	59053300.0000	47954700.0000	-1767200.0000
2020-09	841000000.0000	154000000.0000	127000000.0000	-2245800.0000
2020-03	267000000.0000	42505100.0000	30502800.0000	-1139200.0000
2020-06	566000000.0000	91601700.0000	80366100.0000	-2188600.0000
2019-09	896000000.0000	180000000.0000	111000000.0000	-288900.0000
2019-12	1291000000.0000	245000000.0000	147000000.0000	2743400.0000
2019-03	377000000.0000	53903900.0000	32888500.0000	-789200.0000
2019-06	646000000.0000	108000000.0000	73390300.0000	-756100.0000
2018-12	1135000000.0000	229000000.0000	128000000.0000	2589600.0000
2018-09	757000000.0000	158000000.0000	91859700.0000	131200.0000
2018-06	588000000.0000	112000000.0000	59900600.0000	241700.0000
2018-03	333000000.0000	51501800.0000	23385600.0000	-511000.0000
2017-12	1013000000.0000	185000000.0000	137000000.0000	223700.0000
2017-06	537000000.0000	106000000.0000	64361900.0000	-758200.0000
2017-09	716000000.0000	143000000.0000	88535700.0000	-1428100.0000
2016-12	990000000.0000	173000000.0000	119000000.0000	12936200.0000
2016-09	718000000.0000	134000000.0000	88189100.0000	10413200.0000
2017-03	314000000.0000	55046100.0000	25470800.0000	-382200.0000
2016-03	324000000.0000	60176900.0000	29341100.0000	5695400.0000
2016-06	522000000.0000	97008800.0000	59358900.0000	11608200.0000
2015-09	674000000.0000	129000000.0000	71628600.0000	13811700.0000
2015-12	971000000.0000	183000000.0000	105000000.0000	23662600.0000
2015-06	480000000.0000	89763100.0000	49618500.0000	11128500.0000
2015-03	271000000.0000	42452700.0000	23887200.0000	3675900.0000
2014-12	862000000.0000	152000000.0000	86523500.0000	22066400.0000
2013-12	956000000.0000	164000000.0000	78503300.0000	21964700.0000
2012-12	815000000.0000	144000000.0000	65231100.0000	26557700.0000
2011-12	573000000.0000	97073200.0000	40769700.0000	20287000.0000
2025-06	1388000000.0000	334000000.0000	163000000.0000	-2313900.0000
2025-09	1893000000.0000	457000000.0000	237000000.0000	-9490900.0000