舍得酒业
(600702)
| 流通市值：221.03亿 | | | 总市值：221.12亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,701,201,938.6 | 1,576,125,553.23 | 5,357,069,110.11 | 4,459,901,263.34 |
| 营业收入 | 2,701,201,938.6 | 1,576,125,553.23 | 5,357,069,110.11 | 4,459,901,263.34 |
| 二、营业总成本 | 2,146,013,166.62 | 1,117,360,385.54 | 4,779,477,584.18 | 3,574,334,951.54 |
| 营业成本 | 926,150,499.43 | 482,855,354.84 | 1,847,273,368.67 | 1,431,518,361.41 |
| 税金及附加 | 356,442,904.72 | 183,303,386.14 | 1,041,722,976.02 | 696,761,169.69 |
| 销售费用 | 572,048,355.98 | 305,071,495.08 | 1,276,269,262.74 | 953,641,963.89 |
| 管理费用 | 247,195,261.83 | 124,348,002.28 | 545,066,799.78 | 438,028,276.59 |
| 研发费用 | 42,873,802.57 | 21,276,560.69 | 95,332,038.69 | 64,966,728.01 |
| 财务费用 | 1,302,342.09 | 505,586.51 | -26,186,861.72 | -10,581,548.05 |
| 其中:利息费用 | 6,032,389.92 | 2,505,355.4 | 6,389,539.79 | 4,498,096.1 |
| 其中:利息收入 | 5,226,224.62 | 2,273,838.62 | 36,084,555.17 | 17,585,585.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 4,552,594.59 | 3,064,166.59 |
| 加:投资收益 | -7,017,017.75 | -1,188,157.65 | -10,326,764.51 | -8,253,346.96 |
| 资产处置收益 | 398,860.54 | -91,265.8 | -14,075.56 | 9,523.15 |
| 资产减值损失(新) | - | - | -18,733,069.88 | - |
| 信用减值损失(新) | -1,626,828.8 | -440,321.33 | 199,642.94 | -1,230,785.14 |
| 其他收益 | 8,746,695.71 | 3,652,789.26 | 14,373,338.18 | 13,861,176.68 |
| 四、营业利润 | 555,690,481.68 | 460,698,212.17 | 567,643,191.69 | 893,017,046.12 |
| 加:营业外收入 | 7,831,358.36 | 2,877,098.35 | 23,163,652.39 | 16,020,830.75 |
| 减:营业外支出 | 1,985,101.09 | 1,285,431.49 | 77,242,834.47 | 1,245,238.74 |
| 五、利润总额 | 561,536,738.95 | 462,289,879.03 | 513,564,009.61 | 907,792,638.13 |
| 减:所得税费用 | 119,886,599.16 | 116,961,579.09 | 173,149,781.83 | 240,651,033.4 |
| 六、净利润 | 441,650,139.79 | 345,328,299.94 | 340,414,227.78 | 667,141,604.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 441,650,139.79 | 345,328,299.94 | 340,414,227.78 | 667,141,604.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 443,290,477.79 | 346,120,296.79 | 345,774,519.36 | 668,904,325.63 |
| 少数股东损益 | -1,640,338 | -791,996.85 | -5,360,291.58 | -1,762,720.9 |
| 扣除非经常损益后的净利润 | 439,334,484.76 | 343,319,203.8 | 400,507,500.01 | 653,654,012.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.36 | 1.06 | 1.05 | 1.99 |
| (二)稀释每股收益 | 1.36 | 1.06 | 1.05 | 1.99 |
| 九、综合收益总额 | 441,650,139.79 | 345,328,299.94 | 340,414,227.78 | 667,141,604.73 |
| 归属于母公司股东的综合收益总额 | 443,290,477.79 | 346,120,296.79 | 345,774,519.36 | 668,904,325.63 |
| 归属于少数股东的综合收益总额 | -1,640,338 | -791,996.85 | -5,360,291.58 | -1,762,720.9 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |