舍得酒业
(600702)
| 流通市值：112.73亿 | | | 总市值：112.78亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,095,500,432.84 | 2,286,904,653.19 | 1,481,336,671.63 | 4,419,218,512.51 |
| 营业收入 | 3,095,500,432.84 | 2,286,904,653.19 | 1,481,336,671.63 | 4,419,218,512.51 |
| 二、营业总成本 | 2,862,735,275.13 | 2,118,446,386.2 | 1,186,244,735.41 | 4,091,872,152.22 |
| 营业成本 | 1,154,866,575.54 | 886,435,664.72 | 498,493,355.83 | 1,677,654,139.68 |
| 税金及附加 | 514,852,403.97 | 401,860,368.96 | 242,508,717.29 | 703,791,727.92 |
| 销售费用 | 834,430,663.64 | 586,441,077.48 | 314,866,012.76 | 1,139,967,718.82 |
| 管理费用 | 281,760,470.85 | 188,760,108.54 | 102,548,152.78 | 477,542,159.99 |
| 研发费用 | 40,132,295.71 | 30,250,744.37 | 15,089,761.86 | 82,085,741.54 |
| 财务费用 | 36,692,865.42 | 24,698,422.13 | 12,738,734.89 | 10,830,664.27 |
| 其中:利息费用 | 38,406,939.44 | 25,783,375.21 | 12,847,702.76 | 17,535,617.49 |
| 其中:利息收入 | 4,000,167.19 | 2,744,954.55 | 1,308,902.45 | 8,206,099.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 758,333.32 | 502,777.77 | 260,888.89 | -1,775,565.17 |
| 加:投资收益 | -8,099,792.99 | -5,787,731.26 | -525,360.79 | -8,045,711.82 |
| 资产处置收益 | -650,084.36 | -260,615.28 | -918.15 | 1,037,126.69 |
| 资产减值损失(新) | - | - | - | -38,089,594.63 |
| 信用减值损失(新) | -2,769,837.39 | 328,913.65 | -203,787.68 | -9,875,274.42 |
| 其他收益 | 19,867,633.3 | 13,926,732.53 | 8,286,036.27 | 29,957,376.06 |
| 四、营业利润 | 241,871,409.59 | 177,168,344.4 | 302,908,794.76 | 300,554,717 |
| 加:营业外收入 | 16,580,460.35 | 13,328,243.55 | 5,785,347.36 | 19,648,266.78 |
| 减:营业外支出 | 2,483,661.59 | 665,566.63 | 127,575.78 | 3,226,165.63 |
| 五、利润总额 | 255,968,208.35 | 189,831,021.32 | 308,566,566.34 | 316,976,818.15 |
| 减:所得税费用 | 65,896,702.18 | 47,746,871.18 | 77,406,729.58 | 105,671,993.74 |
| 六、净利润 | 190,071,506.17 | 142,084,150.14 | 231,159,836.76 | 211,304,824.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,071,506.17 | 142,084,150.14 | 231,159,836.76 | 211,304,824.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 194,685,493.38 | 145,134,120.55 | 231,547,529.34 | 223,006,640.32 |
| 少数股东损益 | -4,613,987.21 | -3,049,970.41 | -387,692.58 | -11,701,815.91 |
| 扣除非经常损益后的净利润 | 178,764,246.41 | 132,486,483.53 | 223,468,143.6 | 199,000,987.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.44 | 0.71 | 0.68 |
| (二)稀释每股收益 | 0.59 | 0.44 | 0.71 | 0.68 |
| 九、综合收益总额 | 190,071,506.17 | 142,084,150.14 | 231,159,836.76 | 211,304,824.41 |
| 归属于母公司股东的综合收益总额 | 194,685,493.38 | 145,134,120.55 | 231,547,529.34 | 223,006,640.32 |
| 归属于少数股东的综合收益总额 | -4,613,987.21 | -3,049,970.41 | -387,692.58 | -11,701,815.91 |
| 公告日期 | 2026-10-29 | 2026-08-19 | 2026-04-16 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |