本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 根据《上海证券交易所上市公司自律监管指引第3 号——行业信息披露》之 《第十二号——酒制造》相关规定，现将江苏今世缘酒业股份有限公司2025 年 上半年与行业相关的定期经营数据（未经审计）披露如下： 一、 产品分档次、地区的情况 单位：元币种:人民币 | | 主营业务分产品情况 | | | | --- | --- | --- | --- | | | | 营业收入 | | | 分产品 | 2025 年上半年 | 2024 年上半年 | 同比增减 | | 特A+类 | 4,311,323,749.36 | 4,654,451,094.94 | -7.37% | | 特A 类 | 2,232,128,408.59 | 2,215,742,971.50 | 0.74% | | A 类 | 232,282,462.47 | 258,215,471.52 | -10.04% | | B 类 | 76,798,387.46 | 81,995,000.09 | -6.34% | | C 类、D ...

Core Viewpoint - Company Jinshiyuan achieved record high performance in 2024, with significant revenue growth and expansion into markets outside Jiangsu province [1][6][10] Financial Performance - In 2024, Jinshiyuan reported revenue of 11.544 billion yuan, a year-on-year increase of 14.32%, and a net profit of 3.412 billion yuan, up 8.80% [1][6] - The company's non-net profit reached 3.380 billion yuan, growing by 7.80% [1][6] - In Q1 2025, Jinshiyuan's revenue was 5.099 billion yuan, reflecting a 9.17% increase year-on-year [11] Market Expansion - Jinshiyuan's revenue from outside Jiangsu province reached 926 million yuan in 2024, a growth of 27.37%, surpassing the overall revenue growth rate [2][12] - In Q1 2025, revenue from outside Jiangsu was 437 million yuan, increasing by 19.04% [3][13] - The company has identified Shandong, Anhui, Henan, and Zhejiang as key regions for market expansion [3][13] Product Segmentation - The revenue from high-end products (特A+类) was 7.491 billion yuan in 2024, with a growth of 15.17% and a gross margin of 82.7% [6][7] - The revenue from the A category was 419 million yuan, growing by 1.95%, while the B category saw a decline of 11.09% [7] Organizational Changes - Jinshiyuan is undergoing organizational restructuring to enhance management efficiency and resource allocation [14][15] - A new customer relationship management department has been established, while the strategic research department has been dissolved [15] Dividend Policy - Jinshiyuan announced a dividend of 12 yuan per share, totaling 1.496 billion yuan, with a payout ratio of 43.85%, both marking historical highs [15]

事件 2025 年 4 月 29 日，公司披露 24 年年报及 25 年一季报。1）24 年 实现营收 115.4 亿元，同比+14.3%；实现归母净利 34.1 亿元，同 比+8.8%。2）25Q1 实现营收 51.0 亿元，同比+9.2%；实现归母净 利 16.4 亿元，同比+7.3%。符合市场预期。 经营分析 产品维度：1）24 年特 A+类/特 A 类分别实现营收 74.9/33.5 亿元， 同比+15%/+17%，其中销量+27%/+26%，吨价-10%/-8%，毛利率 -2.8pct/-5.7pct，预计与货折等促销提升相关。2）25Q1 特 A+类 /特 A 类分别实现营收 31.7/16.5 亿元，同比+7%/+17%。公司省内 品牌势能仍在上行、竞争优势有望逐步拉大。 区域维度：1）24 年省内/省外分别实现营收 105.5/9.3 亿元，同 比+13%/+27%；省内南京/淮安/苏中/苏南/盐城/淮海大区分别 +12%/+12%/+21%/+9%/+16%/+9%。2）25Q1 省内/省外分别实现营收 46.4/4.4 亿元，同比+8%/+19%；省内南京/淮安/苏中/苏南/盐城/ 淮海大 ...

单位：元 币种: 人民币 | | 主营业务分产品情况 | | | | --- | --- | --- | --- | | 分产品 | | 营业收入 | | | | 2025 年第一季度 2024 | 年第一季度 | 同比增减 | | 特A+类 | 3,168,848,024.47 | 2,972,624,549.83 | 6.60% | | 特A 类 | 1,649,515,392.73 | 1,405,437,512.71 | 17.37% | | A 类 | 184,233,136.39 | 178,387,297.56 | 3.28% | | B 类 | 56,854,797.36 | 59,127,121.25 | -3.84% | | C 类、D 类 | 18,985,831.40 | 30,753,891.25 | -38.27% | | 其他 | 1,477,444.50 | 1,717,151.19 | -13.96% | | | 主营业务分地区情况 | | | | 分地区 | | 营业收入 | | | | 2025 年第一季度 2024 | 年第一季度 | 同比增减 | | 省内 | 4,6 ...