老白干酒
(600559)
| 流通市值：167.02亿 | | | 总市值：168.95亿 |
| 流通股本：9.04亿 | | | 总股本：9.15亿 |
| 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 | 4,087,543,397.55 | 2,469,670,941.54 | 1,129,856,708.75 | 5,257,266,465.5 |
| 营业收入 | 4,087,543,397.55 | 2,469,670,941.54 | 1,129,856,708.75 | 5,257,266,465.5 |
| 二、营业总成本 | 3,405,676,535.68 | 2,094,881,572.03 | 966,539,112.39 | 4,442,921,056.76 |
| 营业成本 | 1,381,195,478.52 | 843,562,649.72 | 421,230,711.87 | 1,726,893,655.77 |
| 税金及附加 | 669,364,383.15 | 402,116,833.83 | 189,975,038.05 | 875,484,775.87 |
| 销售费用 | 1,075,949,311.68 | 662,725,259.11 | 258,897,343.87 | 1,427,987,106.52 |
| 管理费用 | 282,796,318.08 | 188,103,729.22 | 95,305,936.54 | 414,905,951.27 |
| 研发费用 | 10,908,117.46 | 7,694,835.81 | 5,539,632.53 | 13,234,570.76 |
| 财务费用 | -14,537,073.21 | -9,321,735.66 | -4,409,550.47 | -15,585,003.43 |
| 其中:利息费用 | - | - | -24,574.95 | 140,125 |
| 其中:利息收入 | 16,471,626.31 | 10,747,189.71 | 4,541,427.44 | 18,259,024.46 |
| 加:公允价值变动收益 | 2,802,462.93 | 2,357,105.4 | 276,765.74 | 6,494,149.1 |
| 加:投资收益 | 15,957,551.84 | 11,156,533.57 | 3,896,139.53 | 19,290,685.76 |
| 资产处置收益 | 159,341.65 | 73,163.21 | - | 512,285.72 |
| 资产减值损失(新) | 968,749.7 | 918,916.48 | 762,068.37 | 1,685,990.69 |
| 信用减值损失(新) | 1,301,975.67 | 1,284,415.28 | 1,239,853.61 | 2,335,816.54 |
| 其他收益 | 33,682,778.33 | 23,281,767.22 | 10,293,364.26 | 39,733,466.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 736,739,721.99 | 413,861,270.67 | 179,785,787.87 | 884,397,803.01 |
| 加:营业外收入 | 3,344,638.89 | 2,178,089.48 | 1,277,035.58 | 9,910,289.45 |
| 减:营业外支出 | 3,812,207.86 | 3,206,844.16 | 731,922.75 | 3,767,399.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 736,272,153.02 | 412,832,515.99 | 180,330,900.7 | 890,540,693.43 |
| 减:所得税费用 | 180,083,479.57 | 108,487,200.92 | 44,137,588.96 | 224,604,522.48 |
| 六、净利润 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 | 665,936,170.95 |
| 持续经营净利润 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 | 665,936,170.95 |
| 归属于母公司股东的净利润 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 | 665,936,170.95 |
| (一)基本每股收益 | 0.61 | 0.33 | 0.15 | 0.73 |
| (二)稀释每股收益 | 0.61 | 0.33 | 0.15 | 0.73 |
| 九、综合收益总额 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 | 665,936,170.95 |
| 归属于母公司股东的综合收益总额 | 556,188,673.45 | 304,345,315.07 | 136,193,311.74 | 665,936,170.95 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |