贵州茅台
(600519)
| 流通市值：18591.73亿 | | | 总市值：18591.73亿 |
| 流通股本：12.56亿 | | | 总股本：12.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 91,093,762,553.97 | 51,443,450,583.77 | 174,144,069,958.25 | 123,122,542,625.45 |
| 营业收入 | 89,389,354,416.84 | 50,600,957,885.78 | 170,899,152,276.34 | 120,776,131,874.69 |
| 利息收入 | 1,704,408,137.13 | 842,492,697.99 | 3,244,917,681.91 | 2,346,410,750.76 |
| 二、营业总成本 | 28,353,948,643.16 | 14,433,297,495.64 | 54,523,971,452.57 | 39,182,396,617.66 |
| 营业成本 | 7,777,491,083.93 | 4,061,430,550.43 | 13,789,482,367.98 | 10,228,077,394.34 |
| 利息支出 | 91,606,314.1 | 47,946,102.54 | 105,127,802.03 | 72,011,709.35 |
| 手续费及佣金支出 | 42,669.36 | 19,149.94 | 94,078.17 | 212,030.22 |
| 税金及附加 | 13,942,384,581.48 | 7,164,819,273.48 | 26,926,161,474.99 | 19,911,791,735.67 |
| 销售费用 | 3,260,462,949.46 | 1,495,322,480.9 | 5,639,300,059.49 | 4,235,182,341.09 |
| 管理费用 | 3,694,704,172.74 | 1,919,959,143.43 | 9,315,650,060.38 | 5,767,525,028.76 |
| 研发费用 | 73,901,545.96 | 26,350,331.91 | 218,375,472.87 | 140,401,034.71 |
| 财务费用 | -486,644,673.87 | -282,549,536.99 | -1,470,219,863.34 | -1,172,804,656.48 |
| 其中:利息费用 | 4,369,620.54 | 2,430,564.85 | 14,474,584.09 | 7,226,289.08 |
| 其中:利息收入 | 493,572,693.81 | 286,641,752.14 | 1,476,991,223.18 | 1,170,528,993.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,758,003.31 | 652,973.61 | 60,980,724.35 | 40,768,101 |
| 加:投资收益 | 59,165.27 | 265,351.99 | 9,130,340.37 | 8,019,358.73 |
| 资产处置收益 | 511,925.45 | 491,793.53 | 388,852.05 | -7,558.82 |
| 信用减值损失(新) | 4,312,358.58 | 7,249,078.21 | -23,248,436.03 | -10,340,233.31 |
| 其他收益 | 22,518,010.95 | 17,785,942.53 | 21,229,466.81 | 18,147,885.59 |
| 四、营业利润 | 62,768,973,374.37 | 37,036,598,228 | 119,688,579,453.23 | 83,996,733,560.98 |
| 加:营业外收入 | 32,407,899.24 | 16,421,712.88 | 70,936,575.97 | 54,052,930.61 |
| 减:营业外支出 | 23,380,506.79 | 21,566,291.09 | 120,937,834.74 | 1,902,888.56 |
| 五、利润总额 | 62,778,000,766.82 | 37,031,453,649.79 | 119,638,578,194.46 | 84,048,883,603.03 |
| 减:所得税费用 | 15,791,319,317.58 | 9,256,817,638.18 | 30,303,850,168.56 | 21,017,421,363.48 |
| 六、净利润 | 46,986,681,449.24 | 27,774,636,011.61 | 89,334,728,025.9 | 63,031,462,239.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,986,681,449.24 | 27,774,636,011.61 | 89,334,728,025.9 | 63,031,462,239.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,402,962,298.1 | 26,847,474,238.76 | 86,228,146,421.62 | 60,827,552,118.51 |
| 少数股东损益 | 1,583,719,151.14 | 927,161,772.85 | 3,106,581,604.28 | 2,203,910,121.04 |
| 扣除非经常损益后的净利润 | 45,390,247,623.82 | 26,849,883,702.9 | 86,240,905,977.42 | 60,778,641,454.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 36.18 | 21.38 | 68.64 | 48.42 |
| (二)稀释每股收益 | 36.18 | 21.38 | 68.64 | 48.42 |
| 八、其他综合收益 | 10,694,897.95 | 3,280,481.68 | -3,854,497.18 | -305,452.86 |
| 归属于母公司股东的其他综合收益 | 10,694,897.95 | 3,280,481.68 | -3,854,497.18 | -305,452.86 |
| 九、综合收益总额 | 46,997,376,347.19 | 27,777,916,493.29 | 89,330,873,528.72 | 63,031,156,786.69 |
| 归属于母公司股东的综合收益总额 | 45,413,657,196.05 | 26,850,754,720.44 | 86,224,291,924.44 | 60,827,246,665.65 |
| 归属于少数股东的综合收益总额 | 1,583,719,151.14 | 927,161,772.85 | 3,106,581,604.28 | 2,203,910,121.04 |
| 公告日期 | 2025-08-13 | 2025-04-30 | 2025-04-03 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |