五粮液
(000858)
| 流通市值：2882.02亿 | | | 总市值：2882.09亿 |
| 流通股本：38.82亿 | | | 总股本：38.82亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,858,473,964.34 | 28,416,674,541.77 | 22,838,024,164.27 | 40,528,509,770.23 |
| 营业收入 | 32,858,473,964.34 | 28,416,674,541.77 | 22,838,024,164.27 | 40,528,509,770.23 |
| 二、营业总成本 | 20,033,338,122.22 | 16,799,452,900.31 | 12,220,848,061.58 | 28,652,689,973.67 |
| 营业成本 | 6,606,866,724.9 | 5,599,528,326.71 | 4,240,019,547.18 | 9,101,956,953.59 |
| 税金及附加 | 4,858,694,661.75 | 4,206,740,962.94 | 3,728,608,895.16 | 11,038,061,739.93 |
| 销售费用 | 7,798,075,590.91 | 6,322,231,378.53 | 3,670,356,443.99 | 7,628,615,140.51 |
| 管理费用 | 2,002,580,747.16 | 1,503,327,228.81 | 994,431,022.43 | 3,096,502,911.23 |
| 研发费用 | 291,248,077.82 | 201,501,392.81 | 121,059,517.95 | 449,183,817.5 |
| 财务费用 | -1,524,127,680.32 | -1,033,876,389.49 | -533,627,365.13 | -2,661,630,589.09 |
| 其中:利息费用 | 25,044,142.41 | 22,832,658.04 | 3,241,983.24 | 28,573,949.37 |
| 其中:利息收入 | 1,550,053,880.85 | 1,057,421,196.4 | 537,133,453.15 | 2,693,164,763.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 75,960,276.39 | 75,960,276.39 | - | 111,568,486.77 |
| 资产处置收益 | 1,322,449.29 | 539,168.6 | 262,253.98 | 12,694,451.1 |
| 资产减值损失(新) | - | - | - | -24,041,709.02 |
| 信用减值损失(新) | -1,240,008.17 | -1,241,598.17 | - | -2,165,181.95 |
| 其他收益 | 309,979,312.73 | 300,802,403.62 | 43,026,082.31 | 277,275,170.97 |
| 四、营业利润 | 13,211,157,872.36 | 11,993,281,891.9 | 10,660,464,438.98 | 12,251,151,014.43 |
| 加:营业外收入 | 34,677,640.35 | 20,784,625.9 | 13,530,869.28 | 46,397,872.57 |
| 减:营业外支出 | 36,486,399.25 | 17,228,809.86 | 13,527,755.37 | 98,695,848.77 |
| 五、利润总额 | 13,209,349,113.46 | 11,996,837,707.94 | 10,660,467,552.89 | 12,198,853,038.23 |
| 减:所得税费用 | 3,240,062,336.22 | 3,000,704,885.64 | 2,336,687,184.16 | 2,881,739,853.55 |
| 六、净利润 | 9,969,286,777.24 | 8,996,132,822.3 | 8,323,780,368.73 | 9,317,113,184.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,969,286,777.24 | 8,996,132,822.3 | 8,323,780,368.73 | 9,317,113,184.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,710,647,471.03 | 8,752,942,991.31 | 8,062,764,940.78 | 8,954,257,202.51 |
| 少数股东损益 | 258,639,306.21 | 243,189,830.99 | 261,015,427.95 | 362,855,982.17 |
| 扣除非经常损益后的净利润 | 9,440,688,403.06 | 8,483,289,707.34 | 8,036,134,136.04 | 8,815,635,943.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.5 | 2.26 | 2.08 | 2.31 |
| (二)稀释每股收益 | 2.5 | 2.26 | 2.08 | 2.31 |
| 九、综合收益总额 | 9,969,286,777.24 | 8,996,132,822.3 | 8,323,780,368.73 | 9,317,113,184.68 |
| 归属于母公司股东的综合收益总额 | 9,710,647,471.03 | 8,752,942,991.31 | 8,062,764,940.78 | 8,954,257,202.51 |
| 归属于少数股东的综合收益总额 | 258,639,306.21 | 243,189,830.99 | 261,015,427.95 | 362,855,982.17 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |