五粮液
(000858)
| 流通市值：4625.92亿 | | | 总市值：4626.10亿 |
| 流通股本：38.81亿 | | | 总股本：38.82亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 36,940,356,116.35 | 89,175,178,322.7 | 67,915,580,112.25 | 50,648,026,578.65 |
| 营业收入 | 36,940,356,116.35 | 89,175,178,322.7 | 67,915,580,112.25 | 50,648,026,578.65 |
| 二、营业总成本 | 16,522,601,128.12 | 45,321,474,085.74 | 33,665,334,544.84 | 24,499,814,494.48 |
| 营业成本 | 8,222,043,546.33 | 20,461,423,083.74 | 15,580,442,572.51 | 11,466,138,507.2 |
| 税金及附加 | 5,405,179,903.22 | 13,040,913,970.28 | 9,733,428,853.88 | 7,169,866,343.52 |
| 销售费用 | 2,407,738,861.87 | 10,692,376,117.41 | 7,788,724,892.28 | 5,366,342,173.42 |
| 管理费用 | 1,044,414,757.19 | 3,555,238,122.5 | 2,431,749,943.54 | 1,738,561,638.52 |
| 研发费用 | 101,894,061.27 | 405,053,632.27 | 250,817,550.34 | 159,760,941.28 |
| 财务费用 | -658,670,001.76 | -2,833,530,840.46 | -2,119,829,267.71 | -1,400,855,109.46 |
| 其中:利息费用 | 5,872,950.39 | 40,436,892.68 | 24,305,073.85 | 17,030,819.31 |
| 其中:利息收入 | 665,219,912.83 | 2,875,863,410.11 | 2,152,610,740.32 | 1,423,837,619.29 |
| 加:投资收益 | - | 75,199,102.74 | 21,877,331.7 | 21,877,331.7 |
| 资产处置收益 | 8,306,654.82 | -3,356,759.8 | -3,534,415.45 | -3,917,579.22 |
| 资产减值损失(新) | 2,056,185.03 | 1,665,749.1 | 15,179,531.45 | - |
| 信用减值损失(新) | - | -1,309,307.48 | -2,190,011.01 | -2,190,011.01 |
| 其他收益 | 17,819,866.76 | 274,172,688.85 | 230,243,412.13 | 220,749,387.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,445,937,694.84 | 44,200,075,710.37 | 34,511,821,416.23 | 26,384,731,213.28 |
| 加:营业外收入 | 11,133,134.75 | 40,043,015.14 | 28,601,160.05 | 12,505,112.08 |
| 减:营业外支出 | 26,079,446.39 | 76,793,483.5 | 56,846,089.02 | 7,164,462.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,430,991,383.2 | 44,163,325,242.01 | 34,483,576,487.26 | 26,390,071,862.94 |
| 减:所得税费用 | 5,063,027,126.83 | 10,969,864,757.69 | 8,542,465,967.81 | 6,563,541,257.72 |
| 六、净利润 | 15,367,964,256.37 | 33,193,460,484.32 | 25,941,110,519.45 | 19,826,530,605.22 |
| 持续经营净利润 | 15,367,964,256.37 | 33,193,460,484.32 | 25,941,110,519.45 | 19,826,530,605.22 |
| 归属于母公司股东的净利润 | 14,860,265,752.48 | 31,853,172,533.98 | 24,930,782,556.55 | 19,056,829,528.87 |
| 少数股东损益 | 507,698,503.89 | 1,340,287,950.34 | 1,010,327,962.9 | 769,701,076.35 |
| (一)基本每股收益 | 3.83 | 8.21 | 6.42 | 4.91 |
| (二)稀释每股收益 | 3.83 | 8.21 | 6.42 | 4.91 |
| 九、综合收益总额 | 15,367,964,256.37 | 33,193,460,484.32 | 25,941,110,519.45 | 19,826,530,605.22 |
| 归属于母公司股东的综合收益总额 | 14,860,265,752.48 | 31,853,172,533.98 | 24,930,782,556.55 | 19,056,829,528.87 |
| 归属于少数股东的综合收益总额 | 507,698,503.89 | 1,340,287,950.34 | 1,010,327,962.9 | 769,701,076.35 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |