山西汾酒
(600809)
| 流通市值：2355.75亿 | | | 总市值：2355.75亿 |
| 流通股本：12.20亿 | | | 总股本：12.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,924,416,755.68 | 23,963,969,151.59 | 16,522,645,535.5 | 36,010,992,321.46 |
| 营业收入 | 32,924,416,755.68 | 23,963,969,151.59 | 16,522,645,535.5 | 36,010,992,321.46 |
| 二、营业总成本 | 17,634,370,242.73 | 12,576,856,486.65 | 7,608,746,231.88 | 19,814,309,946.45 |
| 营业成本 | 7,869,034,137.32 | 5,595,586,221.92 | 3,503,107,232.15 | 8,569,676,942.47 |
| 税金及附加 | 5,402,029,220.96 | 3,917,122,585.49 | 2,261,417,234.3 | 5,932,892,279.38 |
| 销售费用 | 3,293,376,268.5 | 2,382,207,838.28 | 1,525,342,359.35 | 3,726,362,850.16 |
| 管理费用 | 959,569,505.9 | 613,547,128.45 | 290,006,281.3 | 1,447,347,068.33 |
| 研发费用 | 122,467,205.85 | 75,179,197.48 | 33,959,260.13 | 147,795,963.97 |
| 财务费用 | -12,106,095.8 | -6,786,484.97 | -5,086,135.35 | -9,765,157.86 |
| 其中:利息费用 | 10,662,260.03 | 8,474,485.69 | 4,203,439.1 | 33,691,726.42 |
| 其中:利息收入 | 23,915,015.83 | 16,020,522.77 | 9,618,362.06 | 45,348,644.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 121,911,445.33 | 59,718,230.06 | -14,733,246.55 | 324,109,888.6 |
| 资产处置收益 | 49,109.88 | 49,109.88 | 49,109.88 | 6,218.17 |
| 资产减值损失(新) | - | - | - | -2,139,029.12 |
| 信用减值损失(新) | -950,458.53 | -826,489.18 | -4,027,048.46 | 9,394,623.97 |
| 其他收益 | 10,652,832.91 | 5,370,392.75 | 5,283,376.54 | 10,530,601.13 |
| 四、营业利润 | 15,421,709,442.54 | 11,451,423,908.45 | 8,900,471,495.03 | 16,538,584,677.76 |
| 加:营业外收入 | 3,746,137.54 | 1,749,661.03 | 648,537.04 | 3,959,234.86 |
| 减:营业外支出 | 17,170,934.5 | 15,924,566.45 | 13,240,451.97 | 13,704,112.98 |
| 五、利润总额 | 15,408,284,645.58 | 11,437,249,003.03 | 8,887,879,580.1 | 16,528,839,799.64 |
| 减:所得税费用 | 3,958,159,159.56 | 2,913,960,970.19 | 2,232,295,673.89 | 4,275,745,173.9 |
| 六、净利润 | 11,450,125,486.02 | 8,523,288,032.84 | 6,655,583,906.21 | 12,253,094,625.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,450,125,486.02 | 8,523,288,032.84 | 6,655,583,906.21 | 12,253,094,625.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,404,509,070.8 | 8,505,077,281.27 | 6,647,582,867.87 | 12,242,884,323.77 |
| 少数股东损益 | 45,616,415.22 | 18,210,751.57 | 8,001,038.34 | 10,210,301.97 |
| 扣除非经常损益后的净利润 | 11,411,294,175.75 | 8,516,198,151.26 | 6,655,610,894.9 | 12,245,617,493.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 9.35 | 6.97 | 5.45 | 10.04 |
| (二)稀释每股收益 | 9.35 | 6.97 | 5.45 | 10.04 |
| 八、其他综合收益 | -980,509.64 | -1,874,986.3 | -4,381,736.68 | 8,843,733.35 |
| 归属于母公司股东的其他综合收益 | -980,476.39 | -1,875,128.57 | -4,357,289.72 | 8,775,279.16 |
| 九、综合收益总额 | 11,449,144,976.38 | 8,521,413,046.54 | 6,651,202,169.53 | 12,261,938,359.09 |
| 归属于母公司股东的综合收益总额 | 11,403,528,594.41 | 8,503,202,152.7 | 6,643,225,578.15 | 12,251,659,602.93 |
| 归属于少数股东的综合收益总额 | 45,616,381.97 | 18,210,893.84 | 7,976,591.38 | 10,278,756.16 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |