舍得酒业
(600702)
| 流通市值：193.52亿 | | | 总市值：193.81亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,357,069,110.11 | 4,459,901,263.34 | 3,270,581,082.38 | 2,105,431,909.47 |
| 营业收入 | 5,357,069,110.11 | 4,459,901,263.34 | 3,270,581,082.38 | 2,105,431,909.47 |
| 二、营业总成本 | 4,779,477,584.18 | 3,574,334,951.54 | 2,493,607,463.87 | 1,379,716,341.71 |
| 营业成本 | 1,847,273,368.67 | 1,431,518,361.41 | 999,335,717.77 | 544,075,698.99 |
| 税金及附加 | 1,041,722,976.02 | 696,761,169.69 | 485,754,724.97 | 299,543,068.47 |
| 销售费用 | 1,276,269,262.74 | 953,641,963.89 | 658,199,957.12 | 343,648,339.44 |
| 管理费用 | 545,066,799.78 | 438,028,276.59 | 307,047,285.14 | 166,319,712.74 |
| 研发费用 | 95,332,038.69 | 64,966,728.01 | 49,488,585.85 | 28,573,841.91 |
| 财务费用 | -26,186,861.72 | -10,581,548.05 | -6,218,806.98 | -2,444,319.84 |
| 其中:利息费用 | 6,389,539.79 | 4,498,096.1 | 5,600,349.55 | 1,930,150.02 |
| 其中:利息收入 | 36,084,555.17 | 17,585,585.49 | 13,863,845.5 | 6,058,085.15 |
| 加:公允价值变动收益 | 4,552,594.59 | 3,064,166.59 | 1,708,750.01 | 1,179,166.68 |
| 加:投资收益 | -10,326,764.51 | -8,253,346.96 | -4,482,141.17 | -2,003,116.31 |
| 资产处置收益 | -14,075.56 | 9,523.15 | - | - |
| 资产减值损失(新) | -18,733,069.88 | - | - | - |
| 信用减值损失(新) | 199,642.94 | -1,230,785.14 | -289,421.12 | -774,301.01 |
| 其他收益 | 14,373,338.18 | 13,861,176.68 | 10,985,852.48 | 4,156,942.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 567,643,191.69 | 893,017,046.12 | 784,896,658.71 | 728,274,259.79 |
| 加:营业外收入 | 23,163,652.39 | 16,020,830.75 | 10,613,935.26 | 3,693,221.26 |
| 减:营业外支出 | 77,242,834.47 | 1,245,238.74 | 752,158.9 | 526,873.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 513,564,009.61 | 907,792,638.13 | 794,758,435.07 | 731,440,607.87 |
| 减:所得税费用 | 173,149,781.83 | 240,651,033.4 | 202,983,572.44 | 182,053,025.52 |
| 六、净利润 | 340,414,227.78 | 667,141,604.73 | 591,774,862.63 | 549,387,582.35 |
| 持续经营净利润 | 340,414,227.78 | 667,141,604.73 | 591,774,862.63 | 549,387,582.35 |
| 归属于母公司股东的净利润 | 345,774,519.36 | 668,904,325.63 | 590,859,536.92 | 550,283,251.89 |
| 少数股东损益 | -5,360,291.58 | -1,762,720.9 | 915,325.71 | -895,669.54 |
| (一)基本每股收益 | 1.05 | 1.99 | 1.78 | 1.66 |
| (二)稀释每股收益 | 1.05 | 1.99 | 1.78 | 1.66 |
| 九、综合收益总额 | 340,414,227.78 | 667,141,604.73 | 591,774,862.63 | 549,387,582.35 |
| 归属于母公司股东的综合收益总额 | 345,774,519.36 | 668,904,325.63 | 590,859,536.92 | 550,283,251.89 |
| 归属于少数股东的综合收益总额 | -5,360,291.58 | -1,762,720.9 | 915,325.71 | -895,669.54 |
| 公告日期 | 2025-03-22 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |