五粮液
(000858)
| 流通市值：3007.79亿 | | | 总市值：3007.86亿 |
| 流通股本：38.82亿 | | | 总股本：38.82亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 22,838,024,164.27 | 40,528,509,770.23 | 30,637,727,654.97 | 23,509,972,048.65 |
| 营业收入 | 22,838,024,164.27 | 40,528,509,770.23 | 30,637,727,654.97 | 23,509,972,048.65 |
| 二、营业总成本 | 12,220,848,061.58 | 28,652,689,973.67 | 21,871,132,734.11 | 17,215,953,875.78 |
| 营业成本 | 4,240,019,547.18 | 9,101,956,953.59 | 7,437,309,893.84 | 5,203,656,031.65 |
| 税金及附加 | 3,728,608,895.16 | 11,038,061,739.93 | 9,116,314,571.01 | 7,851,817,565.8 |
| 销售费用 | 3,670,356,443.99 | 7,628,615,140.51 | 4,733,344,481.38 | 3,499,723,307.95 |
| 管理费用 | 994,431,022.43 | 3,096,502,911.23 | 2,298,633,729.54 | 1,712,424,934.59 |
| 研发费用 | 121,059,517.95 | 449,183,817.5 | 318,925,867.64 | 209,601,741.37 |
| 财务费用 | -533,627,365.13 | -2,661,630,589.09 | -2,033,395,809.3 | -1,261,269,705.58 |
| 其中:利息费用 | 3,241,983.24 | 28,573,949.37 | 21,402,505.61 | 17,182,807.06 |
| 其中:利息收入 | 537,133,453.15 | 2,693,164,763.58 | 2,057,066,902.39 | 1,279,488,906.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 111,568,486.77 | 51,393,321.62 | 51,393,321.62 |
| 资产处置收益 | 262,253.98 | 12,694,451.1 | 12,464,939.03 | 9,129,289.36 |
| 资产减值损失(新) | - | -24,041,709.02 | - | - |
| 信用减值损失(新) | - | -2,165,181.95 | -1,147,073.49 | -1,178,280.15 |
| 其他收益 | 43,026,082.31 | 277,275,170.97 | 78,983,849.16 | 52,723,817.63 |
| 四、营业利润 | 10,660,464,438.98 | 12,251,151,014.43 | 8,908,289,957.18 | 6,406,086,321.33 |
| 加:营业外收入 | 13,530,869.28 | 46,397,872.57 | 37,926,665.12 | 21,508,498.66 |
| 减:营业外支出 | 13,527,755.37 | 98,695,848.77 | 76,560,968.27 | 48,596,190.6 |
| 五、利润总额 | 10,660,467,552.89 | 12,198,853,038.23 | 8,869,655,654.03 | 6,378,998,629.39 |
| 减:所得税费用 | 2,336,687,184.16 | 2,881,739,853.55 | 2,082,682,603.86 | 1,498,694,514.11 |
| 六、净利润 | 8,323,780,368.73 | 9,317,113,184.68 | 6,786,973,050.17 | 4,880,304,115.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,323,780,368.73 | 9,317,113,184.68 | 6,786,973,050.17 | 4,880,304,115.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,062,764,940.78 | 8,954,257,202.51 | 6,474,551,792.18 | 4,623,850,715.13 |
| 少数股东损益 | 261,015,427.95 | 362,855,982.17 | 312,421,257.99 | 256,453,400.15 |
| 扣除非经常损益后的净利润 | 8,036,134,136.04 | 8,815,635,943.27 | 6,458,238,128.8 | 4,611,552,206.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.08 | 2.31 | 1.67 | 1.19 |
| (二)稀释每股收益 | 2.08 | 2.31 | 1.67 | 1.19 |
| 九、综合收益总额 | 8,323,780,368.73 | 9,317,113,184.68 | 6,786,973,050.17 | 4,880,304,115.28 |
| 归属于母公司股东的综合收益总额 | 8,062,764,940.78 | 8,954,257,202.51 | 6,474,551,792.18 | 4,623,850,715.13 |
| 归属于少数股东的综合收益总额 | 261,015,427.95 | 362,855,982.17 | 312,421,257.99 | 256,453,400.15 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |