甘肃皇台酒业股份有限公司 2025 年半年度财务报告 甘肃皇台酒业股份有限公司 2025 年半年度财务报告 二〇二五年八月 1 甘肃皇台酒业股份有限公司 2025 年半年度财务报告 一、审计报告 半年度报告是否经过审计 □是 否 公司半年度财务报告未经审计。 二、财务报表 财务附注中报表的单位为：元 1、合并资产负债表 编制单位：甘肃皇台酒业股份有限公司 2025 年 06 月 30 日 单位：元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产： | | | | 货币资金 | 13,403,068.47 | 43,755,523.49 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | | 50,640.00 | | 应收账款 | 5,271,077.05 | 2,711,262.19 | | 应收款项融资 | | | | 预付款项 | 2,944,981.93 | 1,507,102.57 | | 应收保费 | | | | 应收分保账款 | | | | 应收分保合同准备金 | ...

| | 合并资产负债表 | | | | --- | --- | --- | --- | | | 2025年6月30日 | | | | 编制审 | | (除特别注明外,金额单位均为人民币元) | | | | ·附注-七 | 期末余额 | 上期期末余额 | | 流动资产: | | | | | 货币资金 | 注释1 | 13,403,068.47 | 43.755,523.49 | | 交易性金融资产 | | | | | 衍生金融资产 | | | | | 应收票据 | 注释2 | | 50,640.00 | | 应收账款 | 注释3 | 5,271,077.05 | 2,711,262.19 | | 应收款项融资 | | | | | 预付款项 | 注释5 | 2,944,981.93 | 1,507,102.57 | | 其他应收款 | 注释4 | 31,952,972.44 | 31,726,485.04 | | 存货 | 注释6 | 178,619,633.22 | 169,858,131.35 | | 其中:数据资源 | | | | | 合同资产 | | | | | 持有待售资产 | | | | | 一年内到 ...

Group 1 - A-shares in the liquor sector experienced significant gains, driven by favorable factors such as clear valuation advantages and the upcoming Mid-Autumn Festival [1] - Shede Liquor reached the daily limit, while Shui Jing Fang and Ying Jia Gong Jiu rose over 6%, and other notable brands like Jin Hui Jiu and Shanxi Fen Jiu increased by over 4% [1] - Major brands such as Luzhou Laojiao and Wuliangye also saw increases, with Guizhou Moutai rising over 1% [1] Group 2 - The market capitalization and year-to-date performance of several liquor companies were highlighted, with Shede Liquor at 22.3 billion and a year-to-date increase of 2.42% [2] - Shui Jing Fang had a market cap of 23.7 billion but a year-to-date decline of 7.24%, while Ying Jia Gong Jiu's market cap was 37.3 billion with a decline of 10.31% [2] - Shanxi Fen Jiu showed strong performance with a market cap of 249.5 billion and a year-to-date increase of 14.93% [2]

Group 1 - The core viewpoint of the article highlights a significant increase in the A-share market for liquor stocks, with Shede Liquor leading the gains by over 7% [1] - Other notable performers include Shui Jing Fang, Shanxi Fen Jiu, Ying Jia Gong Jiu, and Luzhou Laojiao, all experiencing gains of over 1% [1] Group 2 - Shede Liquor (600702) saw a rise of 7.34%, with a total market capitalization of 21.8 billion and a year-to-date change of -0.06% [2] - Shui Jing Fang (600779) increased by 1.85%, with a market cap of 22.5 billion and a year-to-date decline of -11.63% [2] - Ying Jia Gong Jiu (603198) rose by 1.71%, with a market cap of 35.7 billion and a year-to-date decline of -14.09% [2] - Shanxi Fen Jiu (600809) increased by 1.68%, with a market cap of 243.8 billion and a year-to-date increase of 12.31% [2] - Luzhou Laojiao (000568) rose by 1.58%, with a market cap of 195.4 billion and a year-to-date increase of 11.27% [2] - Other companies such as Jinzhongzi Jiu (600199) and Gujing Gong Jiu (000596) also showed minor increases, with market caps of 7.4 billion and 87.5 billion respectively [2]

证券日报网讯皇台酒业8月22日在互动平台回答投资者提问时表示，截至2025年8月20日公司股东人数为 41225户。 （文章来源：证券日报） ...

该公司属于酿酒行业，主营业务为白酒的生产与销售。皇台酒业是甘肃省知名酒企，产品包括"皇台"系 列白酒。 从资金流向来看，当日主力资金净流出1965.36万元，占流通市值的0.73%。近五个交易日累计净流出 1722.36万元，占流通市值的0.64%。 皇台酒业股价报15.08元，较前一交易日下跌0.44元。当日开盘价为15.31元，最高触及15.47元，最低下 探至15.03元，成交量为171671手，成交金额达2.60亿元。 公司方面消息显示，控股股东甘肃盛达集团的经营状况稳健。这一信息是皇台酒业在互动平台回应投资 者提问时披露的。 风险提示：股市有风险，投资需谨慎。 ...

Core Viewpoint - The liquor sector is experiencing a significant upward movement, with various companies showing strong performance, indicating a stabilization and potential growth in the market [1] Group 1: Market Performance - On the 19th, liquor stocks surged, with notable increases: Jiu Gui Jiu reached the daily limit, She De Jiu Ye rose nearly 7%, Huang Tai Jiu Ye increased about 6%, and Shui Jing Fang and Yang He Guo Fen both rose nearly 5% [1] - The liquor sector is viewed as a high-quality cyclical asset, benefiting from overall market sentiment and showing greater gains among expansion-oriented mid-to-high-end liquor companies [1] Group 2: Institutional Insights - Guo Xin Securities highlights that external positive factors are gradually increasing, with expectations for continued valuation growth in the sector [1] - The upcoming important meetings and policy expectations are likely to further boost the sector's valuation [1] Group 3: Fundamental Analysis - The mid-year report from Moutai indicates that industry demand pressures are gradually affecting leading companies, with upcoming reports from listed companies expected to reveal these challenges [1] - Short-term strategies for liquor companies will focus on inventory reduction and sales promotion, while long-term strategies will emphasize consumer engagement, consumption scenario cultivation, and internationalization and youth-oriented initiatives [1]

10:04 A股三大指数集体翻绿 沪指下跌翻绿，此前一度涨超0.45%，深证成指跌0.34%，创业板指跌0.23%。 10:04 深证成指失守11800点整数关口 酒鬼酒涨停，皇台酒业、舍得酒业涨超4%，水井坊、泸州老窖等跟涨。 | 名称 | 张幅� | | --- | --- | | 酒鬼酒 | +10.01% | | *ST岩石 | 45.08% | | 皇台酒业 | +4.71% | | 舍得酒业 | +4.48% | | 洋河股份 | +3.99% | | 水井坊 | +3.22% | | 金种子酒 | +3.21% | | 金徽酒 | +2.58% | | 泸州老窖 | +2.46% | | 天佑德酒 | +2.28% | 09:48 沪深两市成交额突破5000亿元 深证成指失守11800点整数关口，跌0.31% 09:59 白酒股拉升 酒鬼酒涨停 ...

Core Viewpoint - Jiangsu Nanjing Huangtai Wine Yitao E-commerce Co., Ltd. has been established with a registered capital of 5 million RMB, indicating a strategic move in the e-commerce and alcoholic beverage sector [1] Company Summary - The legal representative of the newly established company is Dai Jichen [1] - The company is jointly owned by Gansu Huangtai Wine Industry Co., Ltd. (60% stake) and Nanjing Yunmiao Digital Intelligent Technology Co., Ltd. (40% stake) [1] - The business scope includes internet information services, second-class value-added telecommunications services, food sales, and alcoholic beverage operations, among others [1] Industry Summary - The company operates in the information transmission, software, and information technology services industry, specifically focusing on internet and related services [1] - The registered address is located in Jiangsu Province, Nanjing City, indicating a strategic position for e-commerce activities [1] - The business license allows for a variety of operations, including sales of pre-packaged food, health food, daily necessities, and advertising services, which reflects a diversified business model [1]

Market Overview - The liquor sector experienced a decline of 0.65% on August 13, with *ST Rock leading the drop [1] - The Shanghai Composite Index closed at 3683.46, up 0.48%, while the Shenzhen Component Index closed at 11551.36, up 1.76% [1] Liquor Sector Performance - Key liquor stocks showed mixed performance, with Shanxi Fenjiu closing at 188.08, up 0.69%, and Wuliangye remaining unchanged at 123.19 [1][2] - The trading volume and turnover for major stocks included Shanxi Fenjiu with 67,700 shares traded and a turnover of 1.268 billion yuan, and Wuliangye with 155,800 shares and a turnover of 1.916 billion yuan [1][2] Capital Flow Analysis - The liquor sector saw a net outflow of 1.758 billion yuan from institutional investors, while retail investors contributed a net inflow of 286 million yuan [2][3] - Notable individual stock capital flows included *ST Rock with a net outflow of 11.2673 million yuan from institutional investors, and a net inflow of 799.42 million yuan from retail investors [3]