舍得酒业
(600702)
| 流通市值：232.69亿 | | | 总市值：233.32亿 |
| 流通股本：3.32亿 | | | 总股本：3.33亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,080,956,626.76 | 5,245,308,226.89 | 3,528,727,033.32 | 2,020,903,332.19 |
| 营业收入 | 7,080,956,626.76 | 5,245,308,226.89 | 3,528,727,033.32 | 2,020,903,332.19 |
| 二、营业总成本 | 4,826,372,222.09 | 3,589,559,640.75 | 2,339,277,761.08 | 1,277,525,127.17 |
| 营业成本 | 1,805,529,318.63 | 1,296,413,896.08 | 860,885,861.46 | 436,930,246.72 |
| 税金及附加 | 1,014,712,342.1 | 747,971,913.12 | 516,268,388.36 | 277,728,920.75 |
| 销售费用 | 1,289,532,728.23 | 986,768,194.1 | 618,309,814.96 | 389,141,720.18 |
| 管理费用 | 635,776,381.95 | 490,071,881.03 | 303,582,585.98 | 163,752,278.66 |
| 研发费用 | 108,414,511.06 | 87,294,071.1 | 54,439,226.29 | 16,601,508.92 |
| 财务费用 | -27,593,059.88 | -18,960,314.68 | -14,208,115.97 | -6,629,548.06 |
| 其中:利息费用 | 4,211,639.77 | 3,162,412.98 | 2,019,796.23 | 1,309,785.64 |
| 其中:利息收入 | 32,611,167.12 | 23,217,127.48 | 16,493,449.01 | 6,311,181.39 |
| 加:公允价值变动收益 | 21,547,388.34 | 18,531,077.24 | 12,778,827.22 | 6,409,993.89 |
| 加:投资收益 | 8,164,414.75 | 10,613,231.74 | 4,822,535.85 | 2,265,049.61 |
| 资产处置收益 | 1,786,614.31 | 1,786,614.31 | 1,528,246.37 | - |
| 信用减值损失(新) | 180,501.75 | 455,609.51 | 564,197.12 | 273,775.36 |
| 其他收益 | 17,775,369.75 | 7,420,745 | 4,708,358.52 | 2,808,602.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,304,038,693.57 | 1,694,555,863.94 | 1,213,851,437.32 | 755,135,626.01 |
| 加:营业外收入 | 33,933,219.28 | 17,256,935.09 | 7,830,695.06 | 4,336,679.63 |
| 减:营业外支出 | 7,830,968.39 | 3,548,378.28 | 3,195,177.56 | 2,362,259.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,330,140,944.46 | 1,708,264,420.75 | 1,218,486,954.82 | 757,110,046.59 |
| 减:所得税费用 | 557,844,658.07 | 410,720,006.78 | 297,340,783.26 | 188,011,794.78 |
| 六、净利润 | 1,772,296,286.39 | 1,297,544,413.97 | 921,146,171.56 | 569,098,251.81 |
| 持续经营净利润 | 1,772,296,286.39 | 1,297,544,413.97 | 921,146,171.56 | 569,098,251.81 |
| 归属于母公司股东的净利润 | 1,771,304,355.44 | 1,295,152,075.01 | 919,663,759.11 | 569,494,573.49 |
| 少数股东损益 | 991,930.95 | 2,392,338.96 | 1,482,412.45 | -396,321.68 |
| (一)基本每股收益 | 5.35 | 3.91 | 2.78 | 1.72 |
| (二)稀释每股收益 | 5.35 | 3.86 | 2.76 | 1.71 |
| 九、综合收益总额 | 1,772,296,286.39 | 1,297,544,413.97 | 921,146,171.56 | 569,098,251.81 |
| 归属于母公司股东的综合收益总额 | 1,771,304,355.44 | 1,295,152,075.01 | 919,663,759.11 | 569,494,573.49 |
| 归属于少数股东的综合收益总额 | 991,930.95 | 2,392,338.96 | 1,482,412.45 | -396,321.68 |
| 公告日期 | 2024-03-20 | 2023-10-26 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |