水井坊
(600779)
| 流通市值：137.05亿 | | | 总市值：137.05亿 |
| 流通股本：4.87亿 | | | 总股本：4.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,954,848,333.77 | 1,081,744,791.13 | 815,833,031.58 | 3,037,761,624.63 |
| 营业收入 | 1,954,848,333.77 | 1,081,744,791.13 | 815,833,031.58 | 3,037,761,624.63 |
| 二、营业总成本 | 1,601,525,597.41 | 1,056,667,960.47 | 582,699,719.49 | 2,486,604,464.78 |
| 营业成本 | 428,480,728.52 | 258,187,960.97 | 164,481,810.2 | 612,238,484.09 |
| 税金及附加 | 312,048,423.89 | 179,621,053.2 | 120,803,627.05 | 505,926,358.91 |
| 销售费用 | 489,337,250.09 | 383,442,966.88 | 195,974,196.13 | 853,194,939.81 |
| 管理费用 | 337,274,617.49 | 213,621,401.09 | 88,334,288.09 | 480,604,395.98 |
| 研发费用 | 12,249,379.44 | 9,362,127.93 | 4,524,338.53 | 32,978,537.43 |
| 财务费用 | 22,135,197.98 | 12,432,450.4 | 8,581,459.49 | 1,661,748.56 |
| 其中:利息费用 | 21,462,125.09 | 13,069,094.46 | 9,072,666.69 | 14,501,504.65 |
| 其中:利息收入 | 856,873.99 | 767,416.02 | 516,650.72 | 13,158,010.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,552,770.4 | -2,053,829.34 | -540,000 | -3,702,893.77 |
| 资产处置收益 | 538,159.78 | -3,712.9 | - | -188,699.21 |
| 资产减值损失(新) | -28,711,339.22 | -17,715,381.3 | -4,786,513.81 | -17,861,778.46 |
| 信用减值损失(新) | -8,207,195.97 | -2,155,271.12 | -1,151,707.47 | 4,513,275.03 |
| 其他收益 | 5,775,445.51 | 4,663,179.56 | 1,811,454.16 | 47,894,293.73 |
| 四、营业利润 | 319,165,036.06 | 7,811,815.56 | 228,466,544.97 | 581,811,357.17 |
| 加:营业外收入 | 858,001.39 | 561,321.87 | 300,557.85 | 5,943,061.19 |
| 减:营业外支出 | 20,870,525.36 | 5,466,446.16 | 3,526.87 | 29,866,298.66 |
| 五、利润总额 | 299,152,512.09 | 2,906,691.27 | 228,763,575.95 | 557,888,119.7 |
| 减:所得税费用 | 84,969,660.42 | 9,129,170.01 | 57,726,089.88 | 152,000,100 |
| 六、净利润 | 214,182,851.67 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 214,182,851.67 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 214,182,851.67 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 |
| 扣除非经常损益后的净利润 | 225,822,768.22 | -4,672,507.97 | 169,456,122.22 | 394,766,183.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | -0.01 | 0.35 | 0.84 |
| (二)稀释每股收益 | 0.44 | -0.01 | 0.35 | 0.84 |
| 九、综合收益总额 | 214,182,851.67 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 |
| 归属于母公司股东的综合收益总额 | 214,182,851.67 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |