老白干酒
(600559)
| 流通市值：122.60亿 | | | 总市值：123.31亿 |
| 流通股本：9.10亿 | | | 总股本：9.15亿 |
| 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 | 1,220,173,363.85 | 4,121,473,456.04 | 3,330,089,441.5 | 2,481,485,505.53 |
| 营业收入 | 1,220,173,363.85 | 4,121,473,456.04 | 3,330,089,441.5 | 2,481,485,505.53 |
| 二、营业总成本 | 1,002,584,242.87 | 3,616,365,231.85 | 2,841,931,119.8 | 2,082,771,226.05 |
| 营业成本 | 438,017,258.48 | 1,401,091,021.78 | 1,122,717,867.78 | 794,935,963.36 |
| 税金及附加 | 210,090,943.6 | 728,748,308.96 | 571,125,379.03 | 418,897,033.32 |
| 销售费用 | 263,975,450.04 | 1,132,586,772.88 | 884,507,580.77 | 683,561,827.64 |
| 管理费用 | 90,251,927.53 | 361,681,190.81 | 265,498,817.25 | 186,534,744.11 |
| 研发费用 | 2,091,209.1 | 11,257,905.77 | 8,571,102.42 | 7,443,753.36 |
| 财务费用 | -1,842,545.88 | -18,999,968.35 | -10,489,627.45 | -8,602,095.74 |
| 其中:利息收入 | 2,489,409.51 | 20,809,525.93 | 12,007,431.78 | 9,774,755.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 109,131.37 | 1,251,125.3 | 890,008.8 | 1,029,372.15 |
| 加:投资收益 | 2,632,239.78 | 14,177,411.08 | 12,477,515.93 | 9,393,050.18 |
| 资产处置收益 | -79,000.09 | -37,282.65 | -37,040.19 | -35,206.89 |
| 资产减值损失(新) | -1,372,340.8 | -1,551,680.98 | -1,319,330.92 | -1,739,942.14 |
| 信用减值损失(新) | -1,013,834.33 | -8,486.08 | -59,445.73 | 22,569.7 |
| 其他收益 | 4,564,138.89 | 35,139,759.41 | 28,242,614.33 | 15,464,175.14 |
| 四、营业利润 | 222,429,455.8 | 554,079,070.27 | 528,352,643.92 | 422,848,297.62 |
| 加:营业外收入 | 2,555,205.09 | 17,428,632.28 | 9,545,764.9 | 8,607,066.15 |
| 减:营业外支出 | 1,625,665.65 | 2,780,635.21 | 2,314,838.3 | 1,012,975.3 |
| 五、利润总额 | 223,358,995.24 | 568,727,067.34 | 535,583,570.52 | 430,442,388.47 |
| 减:所得税费用 | 57,904,887.47 | 138,945,734.43 | 135,352,983.76 | 109,604,069.91 |
| 六、净利润 | 165,454,107.77 | 429,781,332.91 | 400,230,586.76 | 320,838,318.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,454,107.77 | 429,781,332.91 | 400,230,586.76 | 320,838,318.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,454,107.77 | 429,781,332.91 | 400,230,586.76 | 320,838,318.56 |
| 扣除非经常损益后的净利润 | 159,426,873.28 | 379,289,447.36 | 362,812,268.48 | 296,350,065.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.47 | 0.44 | 0.35 |
| (二)稀释每股收益 | 0.18 | 0.47 | 0.44 | 0.35 |
| 九、综合收益总额 | 165,454,107.77 | 429,781,332.91 | 400,230,586.76 | 320,838,318.56 |
| 归属于母公司股东的综合收益总额 | 165,454,107.77 | 429,781,332.91 | - | 320,838,318.56 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |