泸州老窖
(000568)
| 流通市值：1795.74亿 | | | 总市值：1799.01亿 |
| 流通股本：14.69亿 | | | 总股本：14.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,127,459,902.13 | 16,453,732,904.65 | 9,352,165,445.5 | 31,196,248,208.33 |
| 营业收入 | 23,127,459,902.13 | 16,453,732,904.65 | 9,352,165,445.5 | 31,196,248,208.33 |
| 二、营业总成本 | 8,624,016,188.94 | 6,073,189,397.91 | 3,218,498,654.93 | 13,053,488,597.44 |
| 营业成本 | 2,980,340,788.02 | 2,124,120,485.84 | 1,261,650,794.98 | 3,888,116,183.93 |
| 税金及附加 | 2,800,294,797.9 | 2,182,376,054.1 | 1,089,740,352.82 | 4,753,755,581.18 |
| 销售费用 | 2,419,363,363.64 | 1,518,512,182.04 | 766,999,539.58 | 3,538,382,615.99 |
| 管理费用 | 681,884,971.89 | 428,272,440.13 | 193,087,410.88 | 1,100,779,964.56 |
| 研发费用 | 127,236,495.49 | 83,864,133.32 | 32,435,337.3 | 260,975,311.1 |
| 财务费用 | -385,104,228 | -263,955,897.52 | -125,414,780.63 | -488,521,059.32 |
| 其中:利息费用 | 125,045,963.68 | 91,887,410.97 | 52,002,581.19 | 305,448,236.36 |
| 其中:利息收入 | 517,472,242.09 | 357,946,373.68 | 179,345,923.67 | 797,923,434.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,725,744.18 | 23,005,153.12 | 4,135,698.87 | 27,538,639.6 |
| 加:投资收益 | 56,225,968.29 | 11,388,867.58 | -372,207.37 | -9,892,859.8 |
| 资产处置收益 | -582,373.63 | 106,501.12 | - | 1,058,750.22 |
| 信用减值损失(新) | 212,642.32 | -51,195.97 | -1,320,090.8 | 1,632,237.61 |
| 其他收益 | 38,992,675.48 | 27,222,431.63 | 19,202,006.29 | 43,752,551.73 |
| 四、营业利润 | 14,621,018,369.83 | 10,442,215,264.22 | 6,155,312,197.56 | 18,206,848,930.25 |
| 加:营业外收入 | 14,538,207.24 | 7,221,769.5 | 1,402,410.38 | 24,229,862.26 |
| 减:营业外支出 | 47,991,182.2 | 39,191,852.89 | 27,000,100 | 25,779,973.47 |
| 五、利润总额 | 14,587,565,394.87 | 10,410,245,180.83 | 6,129,714,507.94 | 18,205,298,819.04 |
| 减:所得税费用 | 3,792,874,776.92 | 2,726,585,021.21 | 1,517,908,446.03 | 4,707,520,248.15 |
| 六、净利润 | 10,794,690,617.95 | 7,683,660,159.62 | 4,611,806,061.91 | 13,497,778,570.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,794,690,617.95 | 7,683,660,159.62 | 4,611,806,061.91 | 13,497,778,570.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,762,394,649.32 | 7,662,907,812.98 | 4,592,780,509.9 | 13,472,986,476.01 |
| 少数股东损益 | 32,295,968.63 | 20,752,346.64 | 19,025,552.01 | 24,792,094.88 |
| 扣除非经常损益后的净利润 | 10,741,597,380.5 | 7,650,004,468.05 | 4,595,090,018.42 | 13,399,514,669.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 7.31 | 5.21 | 3.13 | 9.18 |
| (二)稀释每股收益 | 7.31 | 5.21 | 3.13 | 9.18 |
| 八、其他综合收益 | 39,344,460.12 | 27,103,027.62 | -5,638,274.59 | 21,861,927.17 |
| 归属于母公司股东的其他综合收益 | 39,901,755.85 | 27,670,156.53 | -6,007,836.72 | 21,195,697.36 |
| 九、综合收益总额 | 10,834,035,078.07 | 7,710,763,187.24 | 4,606,167,787.32 | 13,519,640,498.06 |
| 归属于母公司股东的综合收益总额 | 10,802,296,405.17 | 7,690,577,969.51 | 4,586,772,673.18 | 13,494,182,173.37 |
| 归属于少数股东的综合收益总额 | 31,738,672.9 | 20,185,217.73 | 19,395,114.14 | 25,458,324.69 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |