经营业绩【同比】营业收入10.92亿元,-1.46%利润总额2.75亿元,-7.94%归母净利润2.05亿元,-12.51%;净利率18.73%,-2.36pcts扣非净利润2.02亿元,-12.77%;净利率18.49%,-2.40pcts合同负债8.71亿元,较上年期末增长6.25%,较上年同期增长49.48%经营性现金流 金徽酒2026年第一季度经营业绩: 经营业绩【同比】营业收入10.92亿元,-1.46% 利润总额2.75亿元,-7.94%归母净利润2.05亿元,-12.51%;净利率18.73%,-2.36pcts扣非净利润2.02亿元,-12.77%;净利率18.49%,-2.40pcts合同负债8.71亿元,较上年期末增长6.25%,较上年同期增长49.48%经营性现金流3.05亿元,+13.19%销售收现12.72亿元,+7.81%毛利率62.90%,-3.91pcts销售费用率15.59%,-1.21pcts 分产品【同比】300元以上2.25亿元,-8.28%,占酒类营收比例20.87% 100-300元5.83亿元,-7.45%,占酒类营收比例54.10%100元以下2.69亿元,+21.88%,占酒类营收比例25.03% 分地区【同比】省内地区7.90亿元,-7.87%,占酒类营收比例73.35% 省外地区2.87亿元,+20.49%,占酒类营收比例26.65%