泸州老窖
(000568)
| 流通市值：1039.30亿 | | | 总市值：1039.90亿 |
| 流通股本：14.71亿 | | | 总股本：14.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,472,224,575.78 | 8,025,174,114.21 | 25,731,010,647.32 | 23,127,459,902.13 |
| 营业收入 | 10,472,224,575.78 | 8,025,174,114.21 | 25,731,010,647.32 | 23,127,459,902.13 |
| 二、营业总成本 | 4,906,160,459.62 | 3,103,985,291.16 | 11,272,923,807.24 | 8,624,016,188.94 |
| 营业成本 | 1,534,654,594.77 | 1,138,148,060.14 | 3,441,749,582.69 | 2,980,340,788.02 |
| 税金及附加 | 1,787,893,231.53 | 1,155,517,025.18 | 3,927,743,376.52 | 2,800,294,797.9 |
| 销售费用 | 1,329,931,987.36 | 687,685,678.58 | 3,237,149,369.15 | 2,419,363,363.64 |
| 管理费用 | 391,895,740.55 | 190,528,875.16 | 962,421,600.8 | 681,884,971.89 |
| 研发费用 | 74,992,033.7 | 37,311,445 | 215,855,671.81 | 127,236,495.49 |
| 财务费用 | -213,207,128.29 | -105,205,792.9 | -511,995,793.73 | -385,104,228 |
| 其中:利息费用 | 62,669,133.88 | 32,357,136.81 | 157,503,475.68 | 125,045,963.68 |
| 其中:利息收入 | 286,465,379.74 | 143,068,170.68 | 678,460,704.26 | 517,472,242.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,598,408.97 | 13,785,989.44 | 7,777,112.49 | 22,725,744.18 |
| 加:投资收益 | 85,943,645.48 | 21,992,973.63 | 125,932,324.35 | 56,225,968.29 |
| 资产处置收益 | 337,510.87 | - | -534,054.68 | -582,373.63 |
| 信用减值损失(新) | -755,446.69 | -633,623.85 | 40,376,897.11 | 212,642.32 |
| 其他收益 | 25,189,572.47 | 17,146,770.87 | 52,892,626.52 | 38,992,675.48 |
| 四、营业利润 | 5,707,377,807.26 | 4,973,480,933.14 | 14,684,531,745.87 | 14,621,018,369.83 |
| 加:营业外收入 | 14,566,586.48 | 8,526,408.11 | 26,849,236.2 | 14,538,207.24 |
| 减:营业外支出 | 1,113,205.53 | 624,923.57 | 57,445,245.74 | 47,991,182.2 |
| 五、利润总额 | 5,720,831,188.21 | 4,981,382,417.68 | 14,653,935,736.33 | 14,587,565,394.87 |
| 减:所得税费用 | 1,343,880,854.63 | 1,251,317,873.13 | 3,794,025,056.16 | 3,792,874,776.92 |
| 六、净利润 | 4,376,950,333.58 | 3,730,064,544.55 | 10,859,910,680.17 | 10,794,690,617.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,376,950,333.58 | 3,730,064,544.55 | 10,859,910,680.17 | 10,794,690,617.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,339,264,086.33 | 3,708,450,417.95 | 10,830,713,936.14 | 10,762,394,649.32 |
| 少数股东损益 | 37,686,247.25 | 21,614,126.6 | 29,196,744.03 | 32,295,968.63 |
| 扣除非经常损益后的净利润 | 4,291,450,847.49 | 3,683,573,536.09 | 10,760,038,787.76 | 10,741,597,380.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.95 | 2.52 | 7.36 | 7.31 |
| (二)稀释每股收益 | 2.95 | 2.52 | 7.36 | 7.31 |
| 八、其他综合收益 | -40,667,593.93 | -43,280,338.29 | 58,520,654.18 | 39,344,460.12 |
| 归属于母公司股东的其他综合收益 | -39,222,916.7 | -42,520,384.76 | 59,390,890.32 | 39,901,755.85 |
| 九、综合收益总额 | 4,336,282,739.65 | 3,686,784,206.26 | 10,918,431,334.35 | 10,834,035,078.07 |
| 归属于母公司股东的综合收益总额 | 4,300,041,169.63 | 3,665,930,033.19 | 10,890,104,826.46 | 10,802,296,405.17 |
| 归属于少数股东的综合收益总额 | 36,241,570.02 | 20,854,173.07 | 28,326,507.89 | 31,738,672.9 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |