古井贡酒
(000596)
| 流通市值：772.25亿 | | | 总市值：999.05亿 |
| 流通股本：4.09亿 | | | 总股本：5.29亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,068,608,990.68 | 13,805,693,542.35 | 8,286,316,919.2 | 20,253,526,598.02 |
| 营业收入 | 19,068,608,990.68 | 13,805,693,542.35 | 8,286,316,919.2 | 20,253,526,598.02 |
| 二、营业总成本 | 12,427,587,820.52 | 8,832,090,887.25 | 5,469,876,590.82 | 14,002,575,265.55 |
| 营业成本 | 3,869,357,163.03 | 2,704,664,895.42 | 1,628,295,369.21 | 4,239,850,906.91 |
| 税金及附加 | 2,999,512,261.42 | 2,093,680,344.08 | 1,246,223,257.99 | 3,050,101,661.89 |
| 销售费用 | 4,822,663,805.47 | 3,611,684,984.17 | 2,251,920,621.09 | 5,436,773,057.25 |
| 管理费用 | 990,677,306.8 | 671,150,694.72 | 397,080,659.96 | 1,367,146,467.89 |
| 研发费用 | 51,587,939.33 | 33,232,298.34 | 14,780,353.19 | 70,947,196.49 |
| 财务费用 | -306,210,655.53 | -282,322,329.48 | -68,423,670.62 | -162,244,024.88 |
| 其中:利息费用 | 6,111,857.44 | 3,445,346.57 | 1,334,400.38 | 3,289,772.96 |
| 其中:利息收入 | 325,087,545.79 | 298,352,344.67 | 70,495,659.21 | 169,297,052.44 |
| 加:公允价值变动收益 | 200,664.41 | 0 | 0 | 19,987,547.42 |
| 加:投资收益 | -33,806,557.3 | -25,111,476.37 | -14,845,727.68 | -6,338,129.69 |
| 资产处置收益 | 132,292.33 | 115,019.47 | 0 | 437,622.67 |
| 资产减值损失(新) | 6,573,566.64 | 6,603,562.17 | 294,426.54 | -31,053,196.87 |
| 信用减值损失(新) | -407,789.08 | 57,444.88 | 61,788.35 | 891,610.4 |
| 其他收益 | 42,933,494.28 | 26,746,914.82 | 14,485,683.54 | 48,053,328.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,656,646,841.44 | 4,982,014,120.07 | 2,816,436,499.13 | 6,282,930,114.77 |
| 加:营业外收入 | 45,300,561 | 32,302,009.99 | 11,502,875.81 | 85,066,844.12 |
| 减:营业外支出 | 11,263,819.25 | 6,795,915.82 | 1,388,292.32 | 35,851,126.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,690,683,583.19 | 5,007,520,214.24 | 2,826,551,082.62 | 6,332,145,832.55 |
| 减:所得税费用 | 1,793,824,244.97 | 1,328,603,900.45 | 700,879,033.1 | 1,605,876,011.66 |
| 六、净利润 | 4,896,859,338.22 | 3,678,916,313.79 | 2,125,672,049.52 | 4,726,269,820.89 |
| 持续经营净利润 | 4,896,859,338.22 | 3,678,916,313.79 | 2,125,672,049.52 | 4,726,269,820.89 |
| 归属于母公司股东的净利润 | 4,746,493,826.19 | 3,572,791,595.15 | 2,065,836,404.82 | 4,589,164,052.8 |
| 少数股东损益 | 150,365,512.03 | 106,124,718.64 | 59,835,644.7 | 137,105,768.09 |
| (一)基本每股收益 | 8.98 | 6.76 | 3.91 | 8.68 |
| (二)稀释每股收益 | 8.98 | 6.76 | 3.91 | 8.68 |
| 八、其他综合收益 | 3,968,391.68 | 2,500,944.33 | -15,288,102.64 | 3,060,072.18 |
| 归属于母公司股东的其他综合收益 | 1,446,842.56 | 776,913.79 | -16,733,382.28 | 1,187,583.12 |
| 九、综合收益总额 | 4,900,827,729.9 | 3,681,417,258.12 | 2,110,383,946.88 | 4,729,329,893.07 |
| 归属于母公司股东的综合收益总额 | 4,747,940,668.75 | 3,573,568,508.94 | 2,049,103,022.54 | 4,590,351,635.92 |
| 归属于少数股东的综合收益总额 | 152,887,061.15 | 107,848,749.18 | 61,280,924.34 | 138,978,257.15 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |