五粮液
(000858)
| 流通市值：4212.14亿 | | | 总市值：4212.32亿 |
| 流通股本：38.81亿 | | | 总股本：38.82亿 |
| 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 | 60,945,321,083.57 | 52,770,984,383.52 | 36,940,356,116.35 | 89,175,178,322.7 |
| 营业收入 | 60,945,321,083.57 | 52,770,984,383.52 | 36,940,356,116.35 | 89,175,178,322.7 |
| 二、营业总成本 | 31,612,218,311.25 | 26,137,158,440.11 | 16,522,601,128.12 | 45,321,474,085.74 |
| 营业成本 | 15,281,724,786.58 | 12,228,189,911.58 | 8,222,043,546.33 | 20,461,423,083.74 |
| 税金及附加 | 9,116,314,571.01 | 7,851,817,565.8 | 5,405,179,903.22 | 13,040,913,970.28 |
| 销售费用 | 6,630,015,165.78 | 5,396,393,992.35 | 2,407,738,861.87 | 10,692,376,117.41 |
| 管理费用 | 2,298,633,729.54 | 1,712,424,934.59 | 1,044,414,757.19 | 3,555,238,122.5 |
| 研发费用 | 318,925,867.64 | 209,601,741.37 | 101,894,061.27 | 405,053,632.27 |
| 财务费用 | -2,033,395,809.3 | -1,261,269,705.58 | -658,670,001.76 | -2,833,530,840.46 |
| 其中:利息费用 | 21,402,505.61 | 17,182,807.06 | 5,872,950.39 | 40,436,892.68 |
| 其中:利息收入 | 2,057,066,902.39 | 1,279,488,906.12 | 665,219,912.83 | 2,875,863,410.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 51,393,321.62 | 51,393,321.62 | - | 75,199,102.74 |
| 资产处置收益 | 12,464,939.03 | 9,129,289.36 | 8,306,654.82 | -3,356,759.8 |
| 资产减值损失(新) | - | - | 2,056,185.03 | 1,665,749.1 |
| 信用减值损失(新) | -1,147,073.49 | -1,178,280.15 | - | -1,309,307.48 |
| 其他收益 | 78,983,849.16 | 52,723,817.63 | 17,819,866.76 | 274,172,688.85 |
| 四、营业利润 | 29,474,797,808.64 | 26,745,894,091.87 | 20,445,937,694.84 | 44,200,075,710.37 |
| 加:营业外收入 | 37,926,665.12 | 21,508,498.66 | 11,133,134.75 | 40,043,015.14 |
| 减:营业外支出 | 76,560,968.27 | 48,596,190.6 | 26,079,446.39 | 76,793,483.5 |
| 五、利润总额 | 29,436,163,505.49 | 26,718,806,399.93 | 20,430,991,383.2 | 44,163,325,242.01 |
| 减:所得税费用 | 7,224,309,566.72 | 6,583,646,456.74 | 5,063,027,126.83 | 10,969,864,757.69 |
| 六、净利润 | 22,211,853,938.77 | 20,135,159,943.19 | 15,367,964,256.37 | 33,193,460,484.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,211,853,938.77 | 20,135,159,943.19 | 15,367,964,256.37 | 33,193,460,484.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,511,276,550.29 | 19,491,942,398.53 | 14,860,265,752.48 | 31,853,172,533.98 |
| 少数股东损益 | 700,577,388.48 | 643,217,544.66 | 507,698,503.89 | 1,340,287,950.34 |
| 扣除非经常损益后的净利润 | 21,494,962,886.91 | 19,479,643,890.31 | 14,861,410,760.6 | 31,741,959,276.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 5.54 | 5.02 | 3.83 | 8.21 |
| (二)稀释每股收益 | 5.54 | 5.02 | 3.83 | 8.21 |
| 九、综合收益总额 | 22,211,853,938.77 | 20,135,159,943.19 | 15,367,964,256.37 | 33,193,460,484.32 |
| 归属于母公司股东的综合收益总额 | 21,511,276,550.29 | 19,491,942,398.53 | 14,860,265,752.48 | 31,853,172,533.98 |
| 归属于少数股东的综合收益总额 | 700,577,388.48 | 643,217,544.66 | 507,698,503.89 | 1,340,287,950.34 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |