贵州茅台
(600519)
| 流通市值：16367.32亿 | | | 总市值：16367.32亿 |
| 流通股本：12.50亿 | | | 总股本：12.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,278,072,083.21 | 54,702,912,385.23 | 172,054,171,890.91 | 130,903,889,634.88 |
| 营业收入 | 90,703,260,964.48 | 53,909,252,220.51 | 168,838,102,514.79 | 128,453,707,655.86 |
| 利息收入 | 1,574,811,118.73 | 793,660,164.72 | 3,216,069,376.12 | 2,450,181,979.02 |
| 二、营业总成本 | 30,946,044,878.08 | 17,192,223,524.71 | 57,370,818,034.33 | 41,426,154,052.85 |
| 营业成本 | 9,473,762,565.88 | 5,520,729,200.32 | 14,892,277,570.91 | 11,183,972,073.77 |
| 利息支出 | 76,587,662.57 | 40,932,871.08 | 175,775,959.12 | 136,006,174.86 |
| 手续费及佣金支出 | 183,088.17 | 118,272.18 | 103,597.22 | 55,753.36 |
| 税金及附加 | 14,682,159,453.47 | 8,227,407,160.96 | 27,354,227,684.88 | 20,645,707,926.55 |
| 销售费用 | 3,206,308,341.53 | 1,605,764,764.88 | 7,253,499,600.68 | 4,478,672,252.48 |
| 管理费用 | 3,635,355,263.82 | 1,853,763,865.81 | 8,320,061,659.66 | 5,503,383,668.62 |
| 研发费用 | 114,926,219.6 | 59,310,724.46 | 190,112,246.58 | 113,086,640.98 |
| 财务费用 | -243,237,716.96 | -115,803,334.98 | -815,240,284.72 | -634,730,437.77 |
| 其中:利息费用 | 21,034,591.16 | 15,366,726.62 | 28,734,948.29 | 6,505,588.51 |
| 其中:利息收入 | 266,574,096.14 | 133,866,727.66 | 842,988,240.6 | 644,763,065.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,082,651.62 | -3,077,007.2 | 76,162,597.66 | 6,956,011.89 |
| 加:投资收益 | 1,013,870.58 | 434,629.49 | 561,176.14 | 59,165.27 |
| 资产处置收益 | 139,731.04 | 130,409.49 | 3,106,625.19 | 511,925.45 |
| 信用减值损失(新) | 32,473,761.91 | 25,860,797.96 | 17,234,379.37 | -20,021,460.99 |
| 其他收益 | 23,554,465.99 | 2,970,996.16 | 28,531,529.3 | 24,453,342.83 |
| 四、营业利润 | 61,411,291,686.27 | 37,537,008,686.42 | 114,808,950,164.24 | 89,489,694,566.48 |
| 加:营业外收入 | 35,315,234.56 | 6,759,734.6 | 74,947,039.7 | 39,970,046.24 |
| 减:营业外支出 | 8,187,743.54 | 518,777 | 128,635,598.86 | 126,220,158.04 |
| 五、利润总额 | 61,438,419,177.29 | 37,543,249,644.02 | 114,755,261,605.08 | 89,403,444,454.68 |
| 减:所得税费用 | 15,405,088,610.51 | 9,389,418,154.13 | 29,444,936,771.41 | 22,504,639,708.51 |
| 六、净利润 | 46,033,330,566.78 | 28,153,831,489.89 | 85,310,324,833.67 | 66,898,804,746.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,033,330,566.78 | 28,153,831,489.89 | 85,310,324,833.67 | 66,898,804,746.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,516,880,421.86 | 27,242,512,886.45 | 82,320,067,101.68 | 64,626,746,712.18 |
| 少数股东损益 | 1,516,450,144.92 | 911,318,603.44 | 2,990,257,731.99 | 2,272,058,033.99 |
| 扣除非经常损益后的净利润 | 44,464,207,646.01 | 27,239,985,194.41 | 82,293,107,655.25 | 64,680,616,431.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 35.57 | 21.76 | 65.66 | 51.53 |
| (二)稀释每股收益 | 35.57 | 21.76 | 65.66 | 51.53 |
| 八、其他综合收益 | 27,974,688.63 | 14,877,422.36 | -74,127.66 | 7,966,781.33 |
| 归属于母公司股东的其他综合收益 | 11,538,418.03 | 5,788,143.27 | 4,137,381.07 | 8,860,982.33 |
| 九、综合收益总额 | 46,061,305,255.41 | 28,168,708,912.25 | 85,310,250,706.01 | 66,906,771,527.5 |
| 归属于母公司股东的综合收益总额 | 44,528,418,839.89 | 27,248,301,029.72 | 82,324,204,482.75 | 64,635,607,694.51 |
| 归属于少数股东的综合收益总额 | 1,532,886,415.52 | 920,407,882.53 | 2,986,046,223.26 | 2,271,163,832.99 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |