贵州茅台
(600519)
| 流通市值：19400.72亿 | | | 总市值：19400.72亿 |
| 流通股本：12.56亿 | | | 总股本：12.56亿 |
| 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 | 123,122,542,625.45 | 83,451,164,646.53 | 46,484,738,134.23 | 150,560,330,316.45 |
| 营业收入 | 120,776,131,874.69 | 81,930,977,667.75 | 45,775,517,043.29 | 147,693,604,994.14 |
| 利息收入 | 2,346,410,750.76 | 1,520,186,978.78 | 709,221,090.94 | 2,866,725,322.31 |
| 二、营业总成本 | 39,182,396,617.66 | 25,936,116,155.36 | 13,344,131,153.66 | 46,960,889,468.54 |
| 营业成本 | 10,228,077,394.34 | 6,750,879,251.19 | 3,381,292,339.02 | 11,867,273,851.78 |
| 利息支出 | 72,011,709.35 | 40,596,070.44 | 19,863,233.57 | 113,500,129.93 |
| 手续费及佣金支出 | 212,030.22 | 200,913.8 | 17,623.14 | 68,578.57 |
| 税金及附加 | 19,911,791,735.67 | 13,493,473,033.78 | 7,198,747,241.22 | 22,234,175,898.6 |
| 销售费用 | 4,235,182,341.09 | 2,617,482,932.18 | 1,140,575,656.66 | 4,648,613,585.82 |
| 管理费用 | 5,767,525,028.76 | 3,836,028,544.08 | 2,062,253,342.52 | 9,729,389,252.31 |
| 研发费用 | 140,401,034.71 | 92,416,649.15 | 28,165,665.55 | 157,371,873.01 |
| 财务费用 | -1,172,804,656.48 | -894,961,239.26 | -486,783,948.02 | -1,789,503,701.48 |
| 其中:利息费用 | 7,226,289.08 | 5,748,136.6 | 2,468,225.23 | 12,624,628.35 |
| 其中:利息收入 | 1,170,528,993.99 | 895,583,582.37 | 500,470,819.86 | 1,942,301,920.98 |
| 加:公允价值变动收益 | 40,768,101 | 35,533,843.83 | 13,714,077.55 | 3,151,962.5 |
| 加:投资收益 | 8,019,358.73 | 2,288,120.31 | 1,283,616.07 | 34,025,967.82 |
| 资产处置收益 | -7,558.82 | 67,280.68 | 8,037.21 | -479,736.97 |
| 信用减值损失(新) | -10,340,233.31 | -18,066,729.69 | -12,547,392.15 | 37,871,293.26 |
| 其他收益 | 18,147,885.59 | 16,080,612.71 | 14,273,862.71 | 34,644,873.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,996,733,560.98 | 57,550,951,619.01 | 33,157,339,181.96 | 103,708,655,208.38 |
| 加:营业外收入 | 54,052,930.61 | 27,617,288.18 | 16,401,791.11 | 86,779,655.95 |
| 减:营业外支出 | 1,902,888.56 | 287,253.75 | 55,833.06 | 132,881,174.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,048,883,603.03 | 57,578,281,653.44 | 33,173,685,140.01 | 103,662,553,689.81 |
| 减:所得税费用 | 21,017,421,363.48 | 14,401,367,308.32 | 8,291,337,813.27 | 26,141,077,412.01 |
| 六、净利润 | 63,031,462,239.55 | 43,176,914,345.12 | 24,882,347,326.74 | 77,521,476,277.8 |
| 持续经营净利润 | 63,031,462,239.55 | 43,176,914,345.12 | 24,882,347,326.74 | 77,521,476,277.8 |
| 归属于母公司股东的净利润 | 60,827,552,118.51 | 41,695,610,983.37 | 24,065,262,374.15 | 74,734,071,550.75 |
| 少数股东损益 | 2,203,910,121.04 | 1,481,303,361.75 | 817,084,952.59 | 2,787,404,727.05 |
| (一)基本每股收益 | 48.42 | 33.19 | 19.16 | 59.49 |
| (二)稀释每股收益 | 48.42 | 33.19 | 19.16 | 59.49 |
| 八、其他综合收益 | -305,452.86 | -2,210,717.86 | -2,048,071.03 | 4,715,179.82 |
| 归属于母公司股东的其他综合收益 | -305,452.86 | -2,210,717.86 | -2,048,071.03 | 4,715,179.82 |
| 九、综合收益总额 | 63,031,156,786.69 | 43,174,703,627.26 | 24,880,299,255.71 | 77,526,191,457.62 |
| 归属于母公司股东的综合收益总额 | 60,827,246,665.65 | 41,693,400,265.51 | 24,063,214,303.12 | 74,738,786,730.57 |
| 归属于少数股东的综合收益总额 | 2,203,910,121.04 | 1,481,303,361.75 | 817,084,952.59 | 2,787,404,727.05 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-27 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |