五粮液
(000858)
| 流通市值：5705.46亿 | | | 总市值：5705.58亿 |
| 流通股本：38.82亿 | | | 总股本：38.82亿 |
| 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 | 67,915,580,112.25 | 50,648,026,578.65 | 34,832,906,762.77 | 83,272,067,317.19 |
| 营业收入 | 67,915,580,112.25 | 50,648,026,578.65 | 34,832,906,762.77 | 83,272,067,317.19 |
| 二、营业总成本 | 33,665,334,544.84 | 24,499,814,494.48 | 15,425,368,876.42 | 41,653,257,827.54 |
| 营业成本 | 15,580,442,572.51 | 11,466,138,507.2 | 7,514,706,723.4 | 20,157,143,952.21 |
| 税金及附加 | 9,733,428,853.88 | 7,169,866,343.52 | 4,857,848,090.86 | 12,531,695,628.42 |
| 销售费用 | 7,788,724,892.28 | 5,366,342,173.42 | 2,624,191,303.92 | 7,796,298,418.13 |
| 管理费用 | 2,431,749,943.54 | 1,738,561,638.52 | 1,064,960,381.92 | 3,319,445,339.77 |
| 研发费用 | 250,817,550.34 | 159,760,941.28 | 83,756,398.55 | 321,845,165.28 |
| 财务费用 | -2,119,829,267.71 | -1,400,855,109.46 | -720,094,022.23 | -2,473,170,676.27 |
| 其中:利息费用 | 24,305,073.85 | 17,030,819.31 | 7,993,195.12 | 11,618,338.87 |
| 其中:利息收入 | 2,152,610,740.32 | 1,423,837,619.29 | 728,480,809.27 | 2,487,953,643.33 |
| 加:投资收益 | 21,877,331.7 | 21,877,331.7 | - | 57,617,083.91 |
| 资产处置收益 | -3,534,415.45 | -3,917,579.22 | 2,275,800.36 | 1,272,004.07 |
| 资产减值损失(新) | 15,179,531.45 | - | - | -3,932,827.97 |
| 信用减值损失(新) | -2,190,011.01 | -2,190,011.01 | - | -772,191.29 |
| 其他收益 | 230,243,412.13 | 220,749,387.64 | 41,457,923.53 | 330,670,203.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,511,821,416.23 | 26,384,731,213.28 | 19,451,271,610.24 | 42,003,663,761.87 |
| 加:营业外收入 | 28,601,160.05 | 12,505,112.08 | 6,023,133.36 | 45,351,676.69 |
| 减:营业外支出 | 56,846,089.02 | 7,164,462.42 | 2,046,689.54 | 136,333,494.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,483,576,487.26 | 26,390,071,862.94 | 19,455,248,054.06 | 41,912,681,943.64 |
| 减:所得税费用 | 8,542,465,967.81 | 6,563,541,257.72 | 4,819,778,583.68 | 10,391,904,361.49 |
| 六、净利润 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 | 31,520,777,582.15 |
| 持续经营净利润 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 | 31,520,777,582.15 |
| 归属于母公司股东的净利润 | 24,930,782,556.55 | 19,056,829,528.87 | 14,045,140,540.62 | 30,210,585,269.3 |
| 少数股东损益 | 1,010,327,962.9 | 769,701,076.35 | 590,328,929.76 | 1,310,192,312.85 |
| (一)基本每股收益 | 6.42 | 4.91 | 3.62 | 7.78 |
| (二)稀释每股收益 | 6.42 | 4.91 | 3.62 | 7.78 |
| 九、综合收益总额 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 | 31,520,777,582.15 |
| 归属于母公司股东的综合收益总额 | 24,930,782,556.55 | 19,056,829,528.87 | 14,045,140,540.62 | 30,210,585,269.3 |
| 归属于少数股东的综合收益总额 | 1,010,327,962.9 | 769,701,076.35 | 590,328,929.76 | 1,310,192,312.85 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |