五粮液
(000858)
| 流通市值：5707.01亿 | | | 总市值：5707.13亿 |
| 流通股本：38.82亿 | | | 总股本：38.82亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 62,536,387,639.06 | 45,506,384,818.37 | 31,138,862,489.34 | 73,968,640,704.54 |
| 营业收入 | 62,536,387,639.06 | 45,506,384,818.37 | 31,138,862,489.34 | 73,968,640,704.54 |
| 二、营业总成本 | 31,152,693,814.22 | 22,026,681,871.19 | 13,857,936,959.77 | 37,049,016,916.17 |
| 营业成本 | 15,096,766,716.19 | 10,567,960,344.77 | 6,727,660,977.75 | 18,178,425,659.64 |
| 税金及附加 | 9,029,181,674.19 | 6,495,771,025.33 | 4,458,627,780.78 | 10,748,802,377.04 |
| 销售费用 | 6,227,271,185.18 | 4,320,445,619.61 | 2,112,310,474.06 | 6,844,237,013.17 |
| 管理费用 | 2,403,021,982.04 | 1,756,898,762.85 | 1,097,441,209.36 | 3,068,119,268.45 |
| 研发费用 | 209,100,220.52 | 135,677,515.04 | 76,354,053.75 | 235,783,645.79 |
| 财务费用 | -1,812,647,963.9 | -1,250,071,396.41 | -614,457,535.93 | -2,026,351,047.92 |
| 其中:利息费用 | 8,265,572.16 | 6,811,996.58 | 3,284,935.78 | 48,003,667.91 |
| 其中:利息收入 | 1,823,250,562.61 | 1,259,323,479.12 | 620,657,198.6 | 2,075,700,630.12 |
| 加:投资收益 | 20,626,708.35 | 20,626,708.35 | - | 92,571,951.15 |
| 资产处置收益 | 1,941,456.9 | 237,968.66 | 17,630.19 | 3,347,202.23 |
| 资产减值损失(新) | - | - | - | -26,207,459.87 |
| 信用减值损失(新) | -3,713,694.44 | -3,713,694.44 | - | -1,437,932.66 |
| 其他收益 | 281,534,530.44 | 218,711,927.56 | 191,281,483.13 | 186,525,904.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,684,082,826.09 | 23,715,565,857.31 | 17,472,224,642.89 | 37,174,423,453.63 |
| 加:营业外收入 | 32,003,760.16 | 11,950,306.57 | 3,313,438.97 | 38,885,270.86 |
| 减:营业外支出 | 88,023,695.96 | 55,248,945.45 | 51,514,698.35 | 109,788,008.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,628,062,890.29 | 23,672,267,218.43 | 17,424,023,383.51 | 37,103,520,716.24 |
| 减:所得税费用 | 7,794,082,868.99 | 5,879,733,314.24 | 4,317,548,482.18 | 9,132,888,784.02 |
| 六、净利润 | 23,833,980,021.3 | 17,792,533,904.19 | 13,106,474,901.33 | 27,970,631,932.22 |
| 持续经营净利润 | 23,833,980,021.3 | 17,792,533,904.19 | 13,106,474,901.33 | 27,970,631,932.22 |
| 归属于母公司股东的净利润 | 22,832,929,162.29 | 17,036,708,791.18 | 12,542,086,212.64 | 26,690,661,397.42 |
| 少数股东损益 | 1,001,050,859.01 | 755,825,113.01 | 564,388,688.69 | 1,279,970,534.8 |
| (一)基本每股收益 | 5.88 | 4.39 | 3.23 | 6.88 |
| (二)稀释每股收益 | 5.88 | 4.39 | 3.23 | 6.88 |
| 九、综合收益总额 | 23,833,980,021.3 | 17,792,533,904.19 | 13,106,474,901.33 | 27,970,631,932.22 |
| 归属于母公司股东的综合收益总额 | 22,832,929,162.29 | 17,036,708,791.18 | 12,542,086,212.64 | 26,690,661,397.42 |
| 归属于少数股东的综合收益总额 | 1,001,050,859.01 | 755,825,113.01 | 564,388,688.69 | 1,279,970,534.8 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |