泸州老窖
(000568)
| 流通市值：1855.66亿 | | | 总市值：1858.93亿 |
| 流通股本：14.69亿 | | | 总股本：14.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,352,165,445.5 | 31,196,248,208.33 | 24,303,555,187.3 | 16,904,885,169.38 |
| 营业收入 | 9,352,165,445.5 | 31,196,248,208.33 | 24,303,555,187.3 | 16,904,885,169.38 |
| 二、营业总成本 | 3,218,498,654.93 | 13,053,488,597.44 | 8,716,343,501.2 | 6,061,192,676.41 |
| 营业成本 | 1,261,650,794.98 | 3,888,116,183.93 | 2,810,818,847.64 | 1,932,074,493.16 |
| 税金及附加 | 1,089,740,352.82 | 4,753,755,581.18 | 2,738,129,445.18 | 2,043,377,033.97 |
| 销售费用 | 766,999,539.58 | 3,538,382,615.99 | 2,500,180,332.27 | 1,630,293,023.67 |
| 管理费用 | 193,087,410.88 | 1,100,779,964.56 | 766,584,464.15 | 504,694,175.31 |
| 研发费用 | 32,435,337.3 | 260,975,311.1 | 142,651,488.12 | 75,028,702.85 |
| 财务费用 | -125,414,780.63 | -488,521,059.32 | -242,021,076.16 | -124,274,752.55 |
| 其中:利息费用 | 52,002,581.19 | 305,448,236.36 | 368,223,585.86 | 266,707,454.54 |
| 其中:利息收入 | 179,345,923.67 | 797,923,434.3 | 619,035,153.33 | 391,537,705.76 |
| 加:公允价值变动收益 | 4,135,698.87 | 27,538,639.6 | 30,347,487.27 | 33,256,967.84 |
| 加:投资收益 | -372,207.37 | -9,892,859.8 | 41,589,803.24 | 15,422,563.74 |
| 资产处置收益 | - | 1,058,750.22 | 1,058,796.9 | 1,058,795.1 |
| 信用减值损失(新) | -1,320,090.8 | 1,632,237.61 | 1,214,862.78 | 1,109,313.81 |
| 其他收益 | 19,202,006.29 | 43,752,551.73 | 27,507,988.34 | 21,379,290.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,155,312,197.56 | 18,206,848,930.25 | 15,688,930,624.63 | 10,915,919,424 |
| 加:营业外收入 | 1,402,410.38 | 24,229,862.26 | 12,737,373.78 | 8,564,749.87 |
| 减:营业外支出 | 27,000,100 | 25,779,973.47 | 21,471,447.37 | 7,663,658.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,129,714,507.94 | 18,205,298,819.04 | 15,680,196,551.04 | 10,916,820,514.95 |
| 减:所得税费用 | 1,517,908,446.03 | 4,707,520,248.15 | 4,072,760,301.97 | 2,870,561,488.56 |
| 六、净利润 | 4,611,806,061.91 | 13,497,778,570.89 | 11,607,436,249.07 | 8,046,259,026.39 |
| 持续经营净利润 | 4,611,806,061.91 | 13,497,778,570.89 | 11,607,436,249.07 | 8,046,259,026.39 |
| 归属于母公司股东的净利润 | 4,592,780,509.9 | 13,472,986,476.01 | 11,593,041,150.05 | 8,027,538,165.31 |
| 少数股东损益 | 19,025,552.01 | 24,792,094.88 | 14,395,099.02 | 18,720,861.08 |
| (一)基本每股收益 | 3.13 | 9.18 | 7.89 | 5.46 |
| (二)稀释每股收益 | 3.13 | 9.18 | 7.89 | 5.46 |
| 八、其他综合收益 | -5,638,274.59 | 21,861,927.17 | -10,901,548.12 | -34,442,245.5 |
| 归属于母公司股东的其他综合收益 | -6,007,836.72 | 21,195,697.36 | -10,696,523.43 | -34,652,321.08 |
| 九、综合收益总额 | 4,606,167,787.32 | 13,519,640,498.06 | 11,596,534,700.95 | 8,011,816,780.89 |
| 归属于母公司股东的综合收益总额 | 4,586,772,673.18 | 13,494,182,173.37 | 11,582,344,626.62 | 7,992,885,844.23 |
| 归属于少数股东的综合收益总额 | 19,395,114.14 | 25,458,324.69 | 14,190,074.33 | 18,930,936.66 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |