泸州老窖
(000568)
| 流通市值：2078.86亿 | | | 总市值：2085.48亿 |
| 流通股本：14.67亿 | | | 总股本：14.72亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,303,555,187.3 | 16,904,885,169.38 | 9,188,402,377.79 | 30,233,301,388.26 |
| 营业收入 | 24,303,555,187.3 | 16,904,885,169.38 | 9,188,402,377.79 | 30,233,301,388.26 |
| 二、营业总成本 | 8,716,343,501.2 | 6,061,192,676.41 | 3,126,339,967.34 | 12,638,987,548.9 |
| 营业成本 | 2,810,818,847.64 | 1,932,074,493.16 | 1,068,393,034.1 | 3,537,151,403.15 |
| 税金及附加 | 2,738,129,445.18 | 2,043,377,033.97 | 1,143,231,107.37 | 4,133,126,350.68 |
| 销售费用 | 2,500,180,332.27 | 1,630,293,023.67 | 720,930,095.03 | 3,974,425,526.92 |
| 管理费用 | 766,584,464.15 | 504,694,175.31 | 228,669,867.5 | 1,139,480,677.23 |
| 研发费用 | 142,651,488.12 | 75,028,702.85 | 30,290,921.53 | 225,955,797.33 |
| 财务费用 | -242,021,076.16 | -124,274,752.55 | -65,175,058.19 | -371,152,206.41 |
| 其中:利息费用 | 368,223,585.86 | 266,707,454.54 | 150,321,893.2 | 488,003,010.93 |
| 其中:利息收入 | 619,035,153.33 | 391,537,705.76 | 216,342,852.29 | 864,006,165.58 |
| 加:公允价值变动收益 | 30,347,487.27 | 33,256,967.84 | 22,796,828.52 | 62,988,462.3 |
| 加:投资收益 | 41,589,803.24 | 15,422,563.74 | 18,575,635.03 | 84,724,581.98 |
| 资产处置收益 | 1,058,796.9 | 1,058,795.1 | - | 44,694,238.37 |
| 信用减值损失(新) | 1,214,862.78 | 1,109,313.81 | 386,569.13 | 932,241.7 |
| 其他收益 | 27,507,988.34 | 21,379,290.54 | 8,033,544.51 | 54,179,605.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,688,930,624.63 | 10,915,919,424 | 6,111,854,987.64 | 17,841,832,969.1 |
| 加:营业外收入 | 12,737,373.78 | 8,564,749.87 | 5,625,187.06 | 36,203,863.17 |
| 减:营业外支出 | 21,471,447.37 | 7,663,658.92 | 827,636.45 | 72,079,275.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,680,196,551.04 | 10,916,820,514.95 | 6,116,652,538.25 | 17,805,957,556.44 |
| 减:所得税费用 | 4,072,760,301.97 | 2,870,561,488.56 | 1,538,281,406.31 | 4,517,297,533.23 |
| 六、净利润 | 11,607,436,249.07 | 8,046,259,026.39 | 4,578,371,131.94 | 13,288,660,023.21 |
| 持续经营净利润 | 11,607,436,249.07 | 8,046,259,026.39 | 4,578,371,131.94 | 13,288,660,023.21 |
| 归属于母公司股东的净利润 | 11,593,041,150.05 | 8,027,538,165.31 | 4,573,950,129.9 | 13,246,394,700.59 |
| 少数股东损益 | 14,395,099.02 | 18,720,861.08 | 4,421,002.04 | 42,265,322.62 |
| (一)基本每股收益 | 7.89 | 5.46 | 3.12 | 9.02 |
| (二)稀释每股收益 | 7.89 | 5.46 | 3.12 | 9.02 |
| 八、其他综合收益 | -10,901,548.12 | -34,442,245.5 | -18,978,063.93 | -267,285,844.76 |
| 归属于母公司股东的其他综合收益 | -10,696,523.43 | -34,652,321.08 | -19,096,034.51 | -267,620,776.33 |
| 九、综合收益总额 | 11,596,534,700.95 | 8,011,816,780.89 | 4,559,393,068.01 | 13,021,374,178.45 |
| 归属于母公司股东的综合收益总额 | 11,582,344,626.62 | 7,992,885,844.23 | 4,554,854,095.39 | 12,978,773,924.26 |
| 归属于少数股东的综合收益总额 | 14,190,074.33 | 18,930,936.66 | 4,538,972.62 | 42,600,254.19 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |