| 业务 | 收入 | 占比 | 毛利率 |
|---|---|---|---|
| 酒类产品 | 268.7亿 | 94.5% | 84.6% |
| 非酒类产品 | 15.5亿 | 5.5% | 5.5% |
| 年度 | 营收(亿) | 同比 | 归母净利(亿) | 同比 | ROE | 毛利率 | 净利率 | 负债率 |
|---|---|---|---|---|---|---|---|---|
| 2025 | 405.3 | -54.6% | 89.5 | -71.9% | 6.9% | 77.5% | 23.0% | 35.7% |
| 2024 | 891.8 | +7.1% | 318.5 | +5.4% | 23.4% | 77.1% | 37.2% | 27.5% |
| 2023 | 832.7 | +12.6% | 302.1 | +13.2% | 25.1% | 75.8% | 37.9% | 20.0% |
| 2022 | 739.7 | +11.7% | 266.9 | +14.2% | 25.3% | 75.4% | 37.8% | 23.6% |
| 2021 | 662.1 | +15.5% | 233.8 | +17.2% | 25.3% | 75.4% | 37.0% | 25.2% |
| 2020 | 573.2 | +14.4% | 199.5 | +14.7% | 24.9% | 74.2% | 36.5% | 22.9% |
| 2019 | 501.2 | +25.2% | 174.0 | +30.0% | 25.3% | 74.5% | 36.4% | 28.5% |
| 2018 | 400.3 | +32.6% | 133.8 | +38.4% | 22.8% | 73.8% | 35.1% | 24.4% |
| 2017 | 301.9 | +23.0% | 96.7 | +42.6% | 19.4% | 72.0% | 33.4% | 22.9% |
| 2016 | 245.4 | +13.3% | 67.8 | +9.9% | 15.0% | 70.2% | 28.8% | 22.5% |
| 年度 | 覆盖机构 | 预测净利(亿) | 同比 | 预测EPS |
|---|---|---|---|---|
| 2026 年 | 21 | 137.1 | +53.1% | 3.5 |
| 2027 年 | 21 | 153.6 | +12.1% | 4.0 |
| 2028 年 | 21 | 170.7 | +11.1% | 4.4 |