古井贡酒
(000596)
| 流通市值：1028.77亿 | | | 总市值：1330.91亿 |
| 流通股本：4.09亿 | | | 总股本：5.29亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,952,670,483.87 | 11,310,016,495.1 | 6,584,074,879.74 | 16,713,234,153.52 |
| 营业收入 | 15,952,670,483.87 | 11,310,016,495.1 | 6,584,074,879.74 | 16,713,234,153.52 |
| 二、营业总成本 | 10,754,223,608.52 | 7,533,156,217.79 | 4,474,673,766.49 | 12,315,714,961.34 |
| 营业成本 | 3,343,855,826.63 | 2,388,610,838.28 | 1,338,363,595.05 | 3,816,322,045.01 |
| 税金及附加 | 2,293,099,280.99 | 1,605,442,141.06 | 952,521,731.05 | 2,824,059,322.03 |
| 销售费用 | 4,363,197,563.47 | 3,048,015,143.61 | 1,898,400,734.49 | 4,668,185,055.13 |
| 管理费用 | 872,449,543.7 | 583,974,559.37 | 360,366,324.25 | 1,166,780,389.23 |
| 研发费用 | 45,407,554.86 | 29,964,175.22 | 12,603,427.17 | 56,667,203.01 |
| 财务费用 | -163,786,161.13 | -122,850,639.75 | -87,582,045.52 | -216,299,053.07 |
| 其中:利息费用 | 1,727,067.52 | 771,499.92 | 452,129.32 | 5,679,645.21 |
| 其中:利息收入 | 167,923,759.11 | 122,996,635.75 | 87,672,195.65 | 221,450,532.78 |
| 加:公允价值变动收益 | 30,454,851.54 | 25,168,981.3 | 11,694,470.28 | 29,149,125.3 |
| 加:投资收益 | -32,592,873.01 | -27,346,113.37 | -12,896,951.32 | -10,804,384.45 |
| 资产处置收益 | 308,674.89 | 203,366.67 | 133,056.61 | 886,286.45 |
| 资产减值损失(新) | -17,812,316.77 | -17,556,673.87 | - | -11,144,233.3 |
| 信用减值损失(新) | 89,755.67 | 84,454.2 | 1,050 | 403,221.49 |
| 其他收益 | 35,670,066.51 | 27,104,577.88 | 8,653,466.84 | 46,721,259.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,214,565,034.18 | 3,784,518,870.12 | 2,116,986,205.66 | 4,452,730,467.19 |
| 加:营业外收入 | 64,536,823.91 | 44,676,493.06 | 17,987,189.96 | 50,767,945.38 |
| 减:营业外支出 | 25,617,256.03 | 20,358,442.79 | 1,437,727.05 | 33,006,363.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,253,484,602.06 | 3,808,836,920.39 | 2,133,535,668.57 | 4,470,492,048.73 |
| 减:所得税费用 | 1,342,726,101.85 | 964,656,318.72 | 536,509,124.01 | 1,218,657,884.24 |
| 六、净利润 | 3,910,758,500.21 | 2,844,180,601.67 | 1,597,026,544.56 | 3,251,834,164.49 |
| 持续经营净利润 | 3,910,758,500.21 | 2,844,180,601.67 | 1,597,026,544.56 | 3,251,834,164.49 |
| 归属于母公司股东的净利润 | 3,812,634,873.99 | 2,779,474,367.51 | 1,569,704,169.52 | 3,143,144,732.08 |
| 少数股东损益 | 98,123,626.22 | 64,706,234.16 | 27,322,375.04 | 108,689,432.41 |
| (一)基本每股收益 | 7.21 | 5.26 | 2.97 | 5.95 |
| (二)稀释每股收益 | 7.21 | 5.26 | 2.97 | 5.95 |
| 八、其他综合收益 | -6,160,008.3 | 1,494,571.29 | -18,222,555.18 | 3,878,826.81 |
| 归属于母公司股东的其他综合收益 | -7,729,899.86 | 250,144.18 | -18,870,788.31 | 3,143,797.8 |
| 九、综合收益总额 | 3,904,598,491.91 | 2,845,675,172.96 | 1,578,803,989.38 | 3,255,712,991.3 |
| 归属于母公司股东的综合收益总额 | 3,804,904,974.13 | 2,779,724,511.69 | 1,550,833,381.21 | 3,146,288,529.88 |
| 归属于少数股东的综合收益总额 | 99,693,517.78 | 65,950,661.27 | 27,970,608.17 | 109,424,461.42 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |