五粮液
(000858)
| 流通市值：4677.92亿 | | | 总市值：4678.11亿 |
| 流通股本：38.81亿 | | | 总股本：38.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 52,770,984,383.52 | 36,940,356,116.35 | 89,175,178,322.7 | 67,915,580,112.25 |
| 营业收入 | 52,770,984,383.52 | 36,940,356,116.35 | 89,175,178,322.7 | 67,915,580,112.25 |
| 二、营业总成本 | 26,137,158,440.11 | 16,522,601,128.12 | 45,321,474,085.74 | 33,665,334,544.84 |
| 营业成本 | 12,228,189,911.58 | 8,222,043,546.33 | 20,461,423,083.74 | 15,580,442,572.51 |
| 税金及附加 | 7,851,817,565.8 | 5,405,179,903.22 | 13,040,913,970.28 | 9,733,428,853.88 |
| 销售费用 | 5,396,393,992.35 | 2,407,738,861.87 | 10,692,376,117.41 | 7,788,724,892.28 |
| 管理费用 | 1,712,424,934.59 | 1,044,414,757.19 | 3,555,238,122.5 | 2,431,749,943.54 |
| 研发费用 | 209,601,741.37 | 101,894,061.27 | 405,053,632.27 | 250,817,550.34 |
| 财务费用 | -1,261,269,705.58 | -658,670,001.76 | -2,833,530,840.46 | -2,119,829,267.71 |
| 其中:利息费用 | 17,182,807.06 | 5,872,950.39 | 40,436,892.68 | 24,305,073.85 |
| 其中:利息收入 | 1,279,488,906.12 | 665,219,912.83 | 2,875,863,410.11 | 2,152,610,740.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 51,393,321.62 | - | 75,199,102.74 | 21,877,331.7 |
| 资产处置收益 | 9,129,289.36 | 8,306,654.82 | -3,356,759.8 | -3,534,415.45 |
| 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) | -1,178,280.15 | - | -1,309,307.48 | -2,190,011.01 |
| 其他收益 | 52,723,817.63 | 17,819,866.76 | 274,172,688.85 | 230,243,412.13 |
| 四、营业利润 | 26,745,894,091.87 | 20,445,937,694.84 | 44,200,075,710.37 | 34,511,821,416.23 |
| 加:营业外收入 | 21,508,498.66 | 11,133,134.75 | 40,043,015.14 | 28,601,160.05 |
| 减:营业外支出 | 48,596,190.6 | 26,079,446.39 | 76,793,483.5 | 56,846,089.02 |
| 五、利润总额 | 26,718,806,399.93 | 20,430,991,383.2 | 44,163,325,242.01 | 34,483,576,487.26 |
| 减:所得税费用 | 6,583,646,456.74 | 5,063,027,126.83 | 10,969,864,757.69 | 8,542,465,967.81 |
| 六、净利润 | 20,135,159,943.19 | 15,367,964,256.37 | 33,193,460,484.32 | 25,941,110,519.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,135,159,943.19 | 15,367,964,256.37 | 33,193,460,484.32 | 25,941,110,519.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,491,942,398.53 | 14,860,265,752.48 | 31,853,172,533.98 | 24,930,782,556.55 |
| 少数股东损益 | 643,217,544.66 | 507,698,503.89 | 1,340,287,950.34 | 1,010,327,962.9 |
| 扣除非经常损益后的净利润 | 19,479,643,890.31 | 14,861,410,760.6 | 31,741,959,276.27 | 24,832,581,937.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 5.02 | 3.83 | 8.21 | 6.42 |
| (二)稀释每股收益 | 5.02 | 3.83 | 8.21 | 6.42 |
| 九、综合收益总额 | 20,135,159,943.19 | 15,367,964,256.37 | 33,193,460,484.32 | 25,941,110,519.45 |
| 归属于母公司股东的综合收益总额 | 19,491,942,398.53 | 14,860,265,752.48 | 31,853,172,533.98 | 24,930,782,556.55 |
| 归属于少数股东的综合收益总额 | 643,217,544.66 | 507,698,503.89 | 1,340,287,950.34 | 1,010,327,962.9 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |