老白干酒
(600559)
| 流通市值：151.62亿 | | | 总市值：152.49亿 |
| 流通股本：9.10亿 | | | 总股本：9.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,330,089,441.5 | 2,481,485,505.53 | 1,167,789,039.71 | 5,357,503,866.29 |
| 营业收入 | 3,330,089,441.5 | 2,481,485,505.53 | 1,167,789,039.71 | 5,357,503,866.29 |
| 二、营业总成本 | 2,841,931,119.8 | 2,082,771,226.05 | 979,768,543.69 | 4,366,125,845.51 |
| 营业成本 | 1,122,717,867.78 | 794,935,963.36 | 366,919,336.55 | 1,824,489,669.47 |
| 税金及附加 | 571,125,379.03 | 418,897,033.32 | 192,994,515.74 | 886,943,455.94 |
| 销售费用 | 884,507,580.77 | 683,561,827.64 | 321,207,133.23 | 1,269,199,677.69 |
| 管理费用 | 265,498,817.25 | 186,534,744.11 | 98,508,864.67 | 389,372,248.74 |
| 研发费用 | 8,571,102.42 | 7,443,753.36 | 5,158,554.12 | 15,944,904.64 |
| 财务费用 | -10,489,627.45 | -8,602,095.74 | -5,019,860.62 | -19,824,110.97 |
| 其中:利息收入 | 12,007,431.78 | 9,774,755.35 | 5,674,865.17 | 22,840,656.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 890,008.8 | 1,029,372.15 | 1,452,063.26 | 609,581.03 |
| 加:投资收益 | 12,477,515.93 | 9,393,050.18 | 2,417,008.28 | 24,924,813.28 |
| 资产处置收益 | -37,040.19 | -35,206.89 | 40,869.3 | -1,903,158.93 |
| 资产减值损失(新) | -1,319,330.92 | -1,739,942.14 | -1,725,331.39 | 1,346,039.3 |
| 信用减值损失(新) | -59,445.73 | 22,569.7 | -28,983.67 | -1,729,831.96 |
| 其他收益 | 28,242,614.33 | 15,464,175.14 | 9,908,231.13 | 44,780,323.58 |
| 四、营业利润 | 528,352,643.92 | 422,848,297.62 | 200,084,352.93 | 1,059,405,787.08 |
| 加:营业外收入 | 9,545,764.9 | 8,607,066.15 | 1,247,710.82 | 4,328,140.52 |
| 减:营业外支出 | 2,314,838.3 | 1,012,975.3 | 588,195.88 | 4,855,887.26 |
| 五、利润总额 | 535,583,570.52 | 430,442,388.47 | 200,743,867.87 | 1,058,878,040.34 |
| 减:所得税费用 | 135,352,983.76 | 109,604,069.91 | 48,323,661.03 | 271,779,547.56 |
| 六、净利润 | 400,230,586.76 | 320,838,318.56 | 152,420,206.84 | 787,098,492.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 400,230,586.76 | 320,838,318.56 | 152,420,206.84 | 787,098,492.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 400,230,586.76 | 320,838,318.56 | 152,420,206.84 | 787,098,492.78 |
| 扣除非经常损益后的净利润 | 362,812,268.48 | 296,350,065.77 | 141,800,873.09 | 738,105,885.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.35 | 0.17 | 0.86 |
| (二)稀释每股收益 | 0.44 | 0.35 | 0.17 | 0.86 |
| 九、综合收益总额 | 400,230,586.76 | 320,838,318.56 | 152,420,206.84 | 787,098,492.78 |
| 归属于母公司股东的综合收益总额 | - | 320,838,318.56 | 152,420,206.84 | 787,098,492.78 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |