山西汾酒
(600809)
| 流通市值：1544.60亿 | | | 总市值：1544.60亿 |
| 流通股本：12.20亿 | | | 总股本：12.20亿 |
| 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 | 28,381,899,019.52 | 21,044,387,808.34 | 14,923,228,703.48 | 38,718,257,657.74 |
| 营业收入 | 28,381,899,019.52 | 21,044,387,808.34 | 14,923,228,703.48 | 38,718,257,657.74 |
| 二、营业总成本 | 16,962,195,123.74 | 12,242,345,838.79 | 7,669,843,027.63 | 22,360,566,105.63 |
| 营业成本 | 7,375,349,063.38 | 5,176,933,537.21 | 3,723,817,715.21 | 9,736,672,076.79 |
| 税金及附加 | 4,902,043,564.87 | 3,737,701,965.67 | 2,270,669,197.94 | 6,915,505,044.54 |
| 销售费用 | 3,620,290,494.95 | 2,619,763,078 | 1,323,969,083.63 | 4,101,573,343.57 |
| 管理费用 | 960,438,057.68 | 645,152,158.08 | 320,687,740.59 | 1,452,560,287.3 |
| 研发费用 | 120,609,205.38 | 76,514,775.19 | 34,929,872.73 | 174,280,861.29 |
| 财务费用 | -16,535,262.52 | -13,719,675.36 | -4,230,582.47 | -20,025,507.86 |
| 其中:利息费用 | 12,981,970.36 | 212,564.14 | 201,167.68 | 13,175,169.6 |
| 其中:利息收入 | 31,774,289.55 | 15,400,564.8 | 4,992,540.07 | 34,817,249.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 98,660,680.92 | 14,925,274.53 | -6,887,607.77 | 289,993,552.87 |
| 资产处置收益 | 11,921.29 | 4,178.65 | 2,034.24 | 158,076.43 |
| 资产减值损失(新) | - | - | - | -1,263,669.12 |
| 信用减值损失(新) | -783,182.79 | -984,416.83 | -160,825.96 | 853,188.03 |
| 其他收益 | 5,184,432.67 | 4,684,432.67 | 3,517,621.52 | 13,911,349.01 |
| 四、营业利润 | 11,522,777,747.87 | 8,820,671,438.57 | 7,249,856,897.88 | 16,661,344,049.33 |
| 加:营业外收入 | 3,944,311.53 | 2,975,601.48 | 1,897,649.03 | 6,889,151.48 |
| 减:营业外支出 | 7,202,038.84 | 2,384,392.45 | 714,902.68 | 18,371,420.35 |
| 五、利润总额 | 11,519,520,020.56 | 8,821,262,647.6 | 7,251,039,644.23 | 16,649,861,780.46 |
| 减:所得税费用 | 3,143,606,723.57 | 2,351,770,446.8 | 1,846,545,326.29 | 4,354,606,577.84 |
| 六、净利润 | 8,375,913,296.99 | 6,469,492,200.8 | 5,404,494,317.94 | 12,295,255,202.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,375,913,296.99 | 6,469,492,200.8 | 5,404,494,317.94 | 12,295,255,202.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,337,890,045.39 | 6,439,313,574.11 | 5,382,557,651 | 12,246,329,337.25 |
| 少数股东损益 | 38,023,251.6 | 30,178,626.69 | 21,936,666.94 | 48,925,865.37 |
| 扣除非经常损益后的净利润 | 8,337,084,203.99 | 6,439,269,103.86 | 5,378,987,443.17 | 12,253,039,162.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 6.83 | 5.28 | 4.41 | 10.04 |
| (二)稀释每股收益 | 6.83 | 5.28 | 4.41 | 10.04 |
| 八、其他综合收益 | 437,299.63 | -982,757.63 | -6,426,164.54 | -19,550.21 |
| 归属于母公司股东的其他综合收益 | 450,955.41 | -962,422.2 | -6,360,547.37 | -9,235.08 |
| 九、综合收益总额 | 8,376,350,596.62 | 6,468,509,443.17 | 5,398,068,153.4 | 12,295,235,652.41 |
| 归属于母公司股东的综合收益总额 | 8,338,341,000.8 | 6,438,351,151.91 | 5,376,197,103.63 | 12,246,320,102.17 |
| 归属于少数股东的综合收益总额 | 38,009,595.82 | 30,158,291.26 | 21,871,049.77 | 48,915,550.24 |
| 公告日期 | 2026-10-29 | 2026-08-31 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |