贵州茅台
(600519)
| 流通市值：20685.05亿 | | | 总市值：20685.05亿 |
| 流通股本：12.56亿 | | | 总股本：12.56亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 150,560,330,316.45 | 105,315,900,448.1 | 70,987,206,095.38 | 39,379,301,807.75 |
| 营业收入 | 147,693,604,994.14 | 103,268,354,688.44 | 69,576,019,445.77 | 38,755,812,096.89 |
| 利息收入 | 2,866,725,322.31 | 2,047,545,759.66 | 1,411,186,649.61 | 623,489,710.86 |
| 二、营业总成本 | 46,960,889,468.54 | 32,235,692,213.48 | 21,179,301,470.55 | 10,715,598,396.54 |
| 营业成本 | 11,867,273,851.78 | 8,563,558,153.38 | 5,706,568,368.85 | 2,869,644,707.84 |
| 利息支出 | 113,500,129.93 | 77,457,088.17 | 53,625,341.44 | 14,002,320.82 |
| 手续费及佣金支出 | 68,578.57 | 161,542.35 | 148,486.95 | 243,203.14 |
| 税金及附加 | 22,234,175,898.6 | 16,029,487,114.77 | 10,600,740,606.94 | 5,460,376,291.15 |
| 销售费用 | 4,648,613,585.82 | 3,062,692,687.17 | 1,786,303,323.18 | 756,507,749.16 |
| 管理费用 | 9,729,389,252.31 | 5,733,477,491 | 3,830,384,740.24 | 2,012,191,904.39 |
| 研发费用 | 157,371,873.01 | 101,126,024.63 | 72,770,682.08 | 22,956,214.08 |
| 财务费用 | -1,789,503,701.48 | -1,332,267,887.99 | -871,240,079.13 | -420,323,994.04 |
| 其中:利息费用 | 12,624,628.35 | 9,710,423.34 | 6,261,816.21 | 3,298,202.04 |
| 其中:利息收入 | 1,942,301,920.98 | 1,438,358,469.58 | 947,779,393.28 | 429,711,799.18 |
| 加:公允价值变动收益 | 3,151,962.5 | 9,435,832.66 | -79,760.73 | - |
| 加:投资收益 | 34,025,967.82 | 6,080,875.75 | 4,078,666.67 | 4,078,666.67 |
| 资产处置收益 | -479,736.97 | -2,633,737.09 | -3,277,531.44 | - |
| 信用减值损失(新) | 37,871,293.26 | 44,435,079.3 | 54,299,315.64 | -2,806,526.76 |
| 其他收益 | 34,644,873.86 | 33,936,871.22 | 28,827,865.57 | 20,911,440.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,708,655,208.38 | 73,171,463,156.46 | 49,891,753,180.54 | 28,685,886,991.92 |
| 加:营业外收入 | 86,779,655.95 | 70,894,268.8 | 46,397,097.35 | 14,364,314.22 |
| 减:营业外支出 | 132,881,174.52 | 15,671,830.68 | 14,166,793.71 | 107,411.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,662,553,689.81 | 73,226,685,594.58 | 49,923,983,484.18 | 28,700,143,894.62 |
| 减:所得税费用 | 26,141,077,412.01 | 18,399,514,222.61 | 12,592,012,294.9 | 7,175,418,264.46 |
| 六、净利润 | 77,521,476,277.8 | 54,827,171,371.97 | 37,331,971,189.28 | 21,524,725,630.16 |
| 持续经营净利润 | 77,521,476,277.8 | 54,827,171,371.97 | 37,331,971,189.28 | 21,524,725,630.16 |
| 归属于母公司股东的净利润 | 74,734,071,550.75 | 52,876,217,064.12 | 35,980,415,090.77 | 20,794,882,754.55 |
| 少数股东损益 | 2,787,404,727.05 | 1,950,954,307.85 | 1,351,556,098.51 | 729,842,875.61 |
| (一)基本每股收益 | 59.49 | 42.09 | 28.64 | 16.55 |
| (二)稀释每股收益 | 59.49 | 42.09 | 28.64 | 16.55 |
| 八、其他综合收益 | 4,715,179.82 | 1,707,739.52 | 4,998,834.62 | 3,008,282.06 |
| 归属于母公司股东的其他综合收益 | 4,715,179.82 | 1,707,739.52 | 4,998,834.62 | 3,008,282.06 |
| 九、综合收益总额 | 77,526,191,457.62 | 54,828,879,111.49 | 37,336,970,023.9 | 21,527,733,912.22 |
| 归属于母公司股东的综合收益总额 | 74,738,786,730.57 | 52,877,924,803.64 | 35,985,413,925.39 | 20,797,891,036.61 |
| 归属于少数股东的综合收益总额 | 2,787,404,727.05 | 1,950,954,307.85 | 1,351,556,098.51 | 729,842,875.61 |
| 公告日期 | 2024-04-03 | 2023-10-21 | 2023-08-03 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |