古井贡酒
(000596)
| 流通市值：622.13亿 | | | 总市值：804.85亿 |
| 流通股本：4.09亿 | | | 总股本：5.29亿 |
| 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 | 16,424,640,732.91 | 13,879,852,202.75 | 9,146,061,070.75 | 23,577,928,065.99 |
| 营业收入 | 16,424,640,732.91 | 13,879,852,202.75 | 9,146,061,070.75 | 23,577,928,065.99 |
| 二、营业总成本 | 11,044,921,171.28 | 8,876,949,244.49 | 5,990,636,617.73 | 15,831,967,986.27 |
| 营业成本 | 3,306,795,997.53 | 2,793,535,258.54 | 1,858,117,998.99 | 4,738,054,529.34 |
| 税金及附加 | 2,629,415,053.68 | 2,175,977,722.16 | 1,460,941,434.23 | 3,740,333,528.99 |
| 销售费用 | 4,507,564,685.02 | 3,511,408,555.96 | 2,433,266,832.58 | 6,181,762,995.5 |
| 管理费用 | 971,999,271.92 | 671,417,776.78 | 399,360,994.69 | 1,442,398,926.31 |
| 研发费用 | 62,205,547.04 | 40,317,747.37 | 19,771,918.6 | 78,242,212.58 |
| 财务费用 | -433,059,383.91 | -315,707,816.32 | -180,822,561.36 | -348,824,206.45 |
| 其中:利息费用 | 7,915,316.24 | 5,553,600.24 | 2,888,158.39 | 6,145,816.53 |
| 其中:利息收入 | 443,982,861.45 | 324,132,039.22 | 186,495,864.02 | 367,977,768.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 405,625.78 | 528,360.62 | 553,014.15 | 184,353.81 |
| 加:投资收益 | -20,878,347.16 | -17,291,463.64 | -11,076,198.03 | -34,487,487.67 |
| 资产处置收益 | 74,653.89 | 37,146.67 | 3,089.42 | -192,200.99 |
| 资产减值损失(新) | -4,617.16 | 954,415.89 | -54,753.04 | -23,585,609.99 |
| 信用减值损失(新) | 580,586.42 | 579,017.02 | 440.59 | -1,645,272.23 |
| 其他收益 | 66,466,879.57 | 50,136,522.4 | 26,295,361.38 | 63,946,740.48 |
| 四、营业利润 | 5,426,364,342.97 | 5,037,846,957.22 | 3,171,145,407.49 | 7,750,180,603.13 |
| 加:营业外收入 | 43,781,215.42 | 28,399,359.59 | 15,535,007.33 | 60,806,091.26 |
| 减:营业外支出 | 4,334,980.8 | 2,028,341.63 | 453,714.98 | 15,399,484.99 |
| 五、利润总额 | 5,465,810,577.59 | 5,064,217,975.18 | 3,186,226,699.84 | 7,795,587,209.4 |
| 减:所得税费用 | 1,382,314,067.32 | 1,286,677,231.21 | 797,128,203.67 | 2,088,975,630.59 |
| 六、净利润 | 4,083,496,510.27 | 3,777,540,743.97 | 2,389,098,496.17 | 5,706,611,578.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,083,496,510.27 | 3,777,540,743.97 | 2,389,098,496.17 | 5,706,611,578.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,960,203,363.47 | 3,661,585,785.94 | 2,329,843,939.99 | 5,517,251,073.1 |
| 少数股东损益 | 123,293,146.8 | 115,954,958.03 | 59,254,556.18 | 189,360,505.71 |
| 扣除非经常损益后的净利润 | 3,907,907,549.27 | 3,626,388,994 | 2,311,791,509.93 | 5,457,155,276.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 7.49 | 6.93 | 4.41 | 10.44 |
| (二)稀释每股收益 | 7.49 | 6.93 | 4.41 | 10.44 |
| 八、其他综合收益 | 16,912,289.88 | 17,285,058.3 | 3,961,654.87 | -9,181,460.31 |
| 归属于母公司股东的其他综合收益 | 15,911,085.5 | 16,050,514.24 | 3,014,653.68 | -11,200,442.47 |
| 九、综合收益总额 | 4,100,408,800.15 | 3,794,825,802.27 | 2,393,060,151.04 | 5,697,430,118.5 |
| 归属于母公司股东的综合收益总额 | 3,976,114,448.97 | 3,677,636,300.18 | 2,332,858,593.67 | 5,506,050,630.63 |
| 归属于少数股东的综合收益总额 | 124,294,351.18 | 117,189,502.09 | 60,201,557.37 | 191,379,487.87 |
| 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 |