山西汾酒
(600809)
| 流通市值：1603.16亿 | | | 总市值：1603.16亿 |
| 流通股本：12.20亿 | | | 总股本：12.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,923,228,703.48 | 38,718,257,657.74 | 32,924,416,755.68 | 23,963,969,151.59 |
| 营业收入 | 14,923,228,703.48 | 38,718,257,657.74 | 32,924,416,755.68 | 23,963,969,151.59 |
| 二、营业总成本 | 7,669,843,027.63 | 22,360,566,105.63 | 17,634,370,242.73 | 12,576,856,486.65 |
| 营业成本 | 3,723,817,715.21 | 9,736,672,076.79 | 7,869,034,137.32 | 5,595,586,221.92 |
| 税金及附加 | 2,270,669,197.94 | 6,915,505,044.54 | 5,402,029,220.96 | 3,917,122,585.49 |
| 销售费用 | 1,323,969,083.63 | 4,101,573,343.57 | 3,293,376,268.5 | 2,382,207,838.28 |
| 管理费用 | 320,687,740.59 | 1,452,560,287.3 | 959,569,505.9 | 613,547,128.45 |
| 研发费用 | 34,929,872.73 | 174,280,861.29 | 122,467,205.85 | 75,179,197.48 |
| 财务费用 | -4,230,582.47 | -20,025,507.86 | -12,106,095.8 | -6,786,484.97 |
| 其中:利息费用 | 201,167.68 | 13,175,169.6 | 10,662,260.03 | 8,474,485.69 |
| 其中:利息收入 | 4,992,540.07 | 34,817,249.04 | 23,915,015.83 | 16,020,522.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,887,607.77 | 289,993,552.87 | 121,911,445.33 | 59,718,230.06 |
| 资产处置收益 | 2,034.24 | 158,076.43 | 49,109.88 | 49,109.88 |
| 资产减值损失(新) | - | -1,263,669.12 | - | - |
| 信用减值损失(新) | -160,825.96 | 853,188.03 | -950,458.53 | -826,489.18 |
| 其他收益 | 3,517,621.52 | 13,911,349.01 | 10,652,832.91 | 5,370,392.75 |
| 四、营业利润 | 7,249,856,897.88 | 16,661,344,049.33 | 15,421,709,442.54 | 11,451,423,908.45 |
| 加:营业外收入 | 1,897,649.03 | 6,889,151.48 | 3,746,137.54 | 1,749,661.03 |
| 减:营业外支出 | 714,902.68 | 18,371,420.35 | 17,170,934.5 | 15,924,566.45 |
| 五、利润总额 | 7,251,039,644.23 | 16,649,861,780.46 | 15,408,284,645.58 | 11,437,249,003.03 |
| 减:所得税费用 | 1,846,545,326.29 | 4,354,606,577.84 | 3,958,159,159.56 | 2,913,960,970.19 |
| 六、净利润 | 5,404,494,317.94 | 12,295,255,202.62 | 11,450,125,486.02 | 8,523,288,032.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,404,494,317.94 | 12,295,255,202.62 | 11,450,125,486.02 | 8,523,288,032.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,382,557,651 | 12,246,329,337.25 | 11,404,509,070.8 | 8,505,077,281.27 |
| 少数股东损益 | 21,936,666.94 | 48,925,865.37 | 45,616,415.22 | 18,210,751.57 |
| 扣除非经常损益后的净利润 | 5,378,987,443.17 | 12,253,039,162.88 | 11,411,294,175.75 | 8,516,198,151.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.41 | 10.04 | 9.35 | 6.97 |
| (二)稀释每股收益 | 4.41 | 10.04 | 9.35 | 6.97 |
| 八、其他综合收益 | -6,426,164.54 | -19,550.21 | -980,509.64 | -1,874,986.3 |
| 归属于母公司股东的其他综合收益 | -6,360,547.37 | -9,235.08 | -980,476.39 | -1,875,128.57 |
| 九、综合收益总额 | 5,398,068,153.4 | 12,295,235,652.41 | 11,449,144,976.38 | 8,521,413,046.54 |
| 归属于母公司股东的综合收益总额 | 5,376,197,103.63 | 12,246,320,102.17 | 11,403,528,594.41 | 8,503,202,152.7 |
| 归属于少数股东的综合收益总额 | 21,871,049.77 | 48,915,550.24 | 45,616,381.97 | 18,210,893.84 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |