泸州老窖
(000568)
| 流通市值：1130.00亿 | | | 总市值：1130.57亿 |
| 流通股本：14.71亿 | | | 总股本：14.72亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,667,616,562.73 | 10,472,224,575.78 | 8,025,174,114.21 | 25,731,010,647.32 |
| 营业收入 | 14,667,616,562.73 | 10,472,224,575.78 | 8,025,174,114.21 | 25,731,010,647.32 |
| 二、营业总成本 | 7,336,890,853.37 | 4,906,160,459.62 | 3,103,985,291.16 | 11,272,923,807.24 |
| 营业成本 | 2,399,983,662.33 | 1,534,654,594.77 | 1,138,148,060.14 | 3,441,749,582.69 |
| 税金及附加 | 2,512,295,331.83 | 1,787,893,231.53 | 1,155,517,025.18 | 3,927,743,376.52 |
| 销售费用 | 2,000,805,628.94 | 1,329,931,987.36 | 687,685,678.58 | 3,237,149,369.15 |
| 管理费用 | 604,498,611.64 | 391,895,740.55 | 190,528,875.16 | 962,421,600.8 |
| 研发费用 | 113,706,403.94 | 74,992,033.7 | 37,311,445 | 215,855,671.81 |
| 财务费用 | -294,398,785.31 | -213,207,128.29 | -105,205,792.9 | -511,995,793.73 |
| 其中:利息费用 | 89,268,523.91 | 62,669,133.88 | 32,357,136.81 | 157,503,475.68 |
| 其中:利息收入 | 400,428,772.68 | 286,465,379.74 | 143,068,170.68 | 678,460,704.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,683,422.4 | 30,598,408.97 | 13,785,989.44 | 7,777,112.49 |
| 加:投资收益 | 105,765,315.6 | 85,943,645.48 | 21,992,973.63 | 125,932,324.35 |
| 资产处置收益 | 444,548.65 | 337,510.87 | - | -534,054.68 |
| 信用减值损失(新) | -1,248,358.94 | -755,446.69 | -633,623.85 | 40,376,897.11 |
| 其他收益 | 39,909,399.78 | 25,189,572.47 | 17,146,770.87 | 52,892,626.52 |
| 四、营业利润 | 7,508,280,036.85 | 5,707,377,807.26 | 4,973,480,933.14 | 14,684,531,745.87 |
| 加:营业外收入 | 20,365,748.46 | 14,566,586.48 | 8,526,408.11 | 26,849,236.2 |
| 减:营业外支出 | 20,060,602.59 | 1,113,205.53 | 624,923.57 | 57,445,245.74 |
| 五、利润总额 | 7,508,585,182.72 | 5,720,831,188.21 | 4,981,382,417.68 | 14,653,935,736.33 |
| 减:所得税费用 | 1,787,628,886.72 | 1,343,880,854.63 | 1,251,317,873.13 | 3,794,025,056.16 |
| 六、净利润 | 5,720,956,296 | 4,376,950,333.58 | 3,730,064,544.55 | 10,859,910,680.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,720,956,296 | 4,376,950,333.58 | 3,730,064,544.55 | 10,859,910,680.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,671,059,241.53 | 4,339,264,086.33 | 3,708,450,417.95 | 10,830,713,936.14 |
| 少数股东损益 | 49,897,054.47 | 37,686,247.25 | 21,614,126.6 | 29,196,744.03 |
| 扣除非经常损益后的净利润 | 5,620,637,939.28 | 4,291,450,847.49 | 3,683,573,536.09 | 10,760,038,787.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.85 | 2.95 | 2.52 | 7.36 |
| (二)稀释每股收益 | 3.85 | 2.95 | 2.52 | 7.36 |
| 八、其他综合收益 | -59,194,445.86 | -40,667,593.93 | -43,280,338.29 | 58,520,654.18 |
| 归属于母公司股东的其他综合收益 | -57,250,521.12 | -39,222,916.7 | -42,520,384.76 | 59,390,890.32 |
| 九、综合收益总额 | 5,661,761,850.14 | 4,336,282,739.65 | 3,686,784,206.26 | 10,918,431,334.35 |
| 归属于母公司股东的综合收益总额 | 5,613,808,720.41 | 4,300,041,169.63 | 3,665,930,033.19 | 10,890,104,826.46 |
| 归属于少数股东的综合收益总额 | 47,953,129.73 | 36,241,570.02 | 20,854,173.07 | 28,326,507.89 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |