舍得酒业
(600702)
| 流通市值：145.85亿 | | | 总市值：145.91亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,481,336,671.63 | 4,419,218,512.51 | 3,701,680,961.01 | 2,701,201,938.6 |
| 营业收入 | 1,481,336,671.63 | 4,419,218,512.51 | 3,701,680,961.01 | 2,701,201,938.6 |
| 二、营业总成本 | 1,186,244,735.41 | 4,091,872,152.22 | 3,115,306,320 | 2,146,013,166.62 |
| 营业成本 | 498,493,355.83 | 1,677,654,139.68 | 1,305,411,868.13 | 926,150,499.43 |
| 税金及附加 | 242,508,717.29 | 703,791,727.92 | 540,967,912.52 | 356,442,904.72 |
| 销售费用 | 314,866,012.76 | 1,139,967,718.82 | 825,333,081.59 | 572,048,355.98 |
| 管理费用 | 102,548,152.78 | 477,542,159.99 | 380,777,401.44 | 247,195,261.83 |
| 研发费用 | 15,089,761.86 | 82,085,741.54 | 58,491,035.77 | 42,873,802.57 |
| 财务费用 | 12,738,734.89 | 10,830,664.27 | 4,325,020.55 | 1,302,342.09 |
| 其中:利息费用 | 12,847,702.76 | 17,535,617.49 | 10,062,794.64 | 6,032,389.92 |
| 其中:利息收入 | 1,308,902.45 | 8,206,099.37 | 6,877,857.4 | 5,226,224.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 260,888.89 | -1,775,565.17 | 6,750 | - |
| 加:投资收益 | -525,360.79 | -8,045,711.82 | -10,174,986.73 | -7,017,017.75 |
| 资产处置收益 | -918.15 | 1,037,126.69 | 3,679,165.72 | 398,860.54 |
| 资产减值损失(新) | - | -38,089,594.63 | - | - |
| 信用减值损失(新) | -203,787.68 | -9,875,274.42 | -1,485,096.12 | -1,626,828.8 |
| 其他收益 | 8,286,036.27 | 29,957,376.06 | 13,553,691.74 | 8,746,695.71 |
| 四、营业利润 | 302,908,794.76 | 300,554,717 | 591,954,165.62 | 555,690,481.68 |
| 加:营业外收入 | 5,785,347.36 | 19,648,266.78 | 15,997,342.68 | 7,831,358.36 |
| 减:营业外支出 | 127,575.78 | 3,226,165.63 | 2,689,663.93 | 1,985,101.09 |
| 五、利润总额 | 308,566,566.34 | 316,976,818.15 | 605,261,844.37 | 561,536,738.95 |
| 减:所得税费用 | 77,406,729.58 | 105,671,993.74 | 135,342,138.88 | 119,886,599.16 |
| 六、净利润 | 231,159,836.76 | 211,304,824.41 | 469,919,705.49 | 441,650,139.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 231,159,836.76 | 211,304,824.41 | 469,919,705.49 | 441,650,139.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 231,547,529.34 | 223,006,640.32 | 472,025,216.79 | 443,290,477.79 |
| 少数股东损益 | -387,692.58 | -11,701,815.91 | -2,105,511.3 | -1,640,338 |
| 扣除非经常损益后的净利润 | 223,468,143.6 | 199,000,987.93 | 459,583,941.38 | 439,334,484.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.68 | 1.44 | 1.36 |
| (二)稀释每股收益 | 0.71 | 0.68 | 1.44 | 1.36 |
| 九、综合收益总额 | 231,159,836.76 | 211,304,824.41 | 469,919,705.49 | 441,650,139.79 |
| 归属于母公司股东的综合收益总额 | 231,547,529.34 | 223,006,640.32 | 472,025,216.79 | 443,290,477.79 |
| 归属于少数股东的综合收益总额 | -387,692.58 | -11,701,815.91 | -2,105,511.3 | -1,640,338 |
| 公告日期 | 2026-04-16 | 2026-03-21 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |