舍得酒业
(600702)
| 流通市值：118.37亿 | | | 总市值：118.42亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,286,904,653.19 | 1,481,336,671.63 | 4,419,218,512.51 | 3,701,680,961.01 |
| 营业收入 | 2,286,904,653.19 | 1,481,336,671.63 | 4,419,218,512.51 | 3,701,680,961.01 |
| 二、营业总成本 | 2,118,446,386.2 | 1,186,244,735.41 | 4,091,872,152.22 | 3,115,306,320 |
| 营业成本 | 886,435,664.72 | 498,493,355.83 | 1,677,654,139.68 | 1,305,411,868.13 |
| 税金及附加 | 401,860,368.96 | 242,508,717.29 | 703,791,727.92 | 540,967,912.52 |
| 销售费用 | 586,441,077.48 | 314,866,012.76 | 1,139,967,718.82 | 825,333,081.59 |
| 管理费用 | 188,760,108.54 | 102,548,152.78 | 477,542,159.99 | 380,777,401.44 |
| 研发费用 | 30,250,744.37 | 15,089,761.86 | 82,085,741.54 | 58,491,035.77 |
| 财务费用 | 24,698,422.13 | 12,738,734.89 | 10,830,664.27 | 4,325,020.55 |
| 其中:利息费用 | 25,783,375.21 | 12,847,702.76 | 17,535,617.49 | 10,062,794.64 |
| 其中:利息收入 | 2,744,954.55 | 1,308,902.45 | 8,206,099.37 | 6,877,857.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 502,777.77 | 260,888.89 | -1,775,565.17 | 6,750 |
| 加:投资收益 | -5,787,731.26 | -525,360.79 | -8,045,711.82 | -10,174,986.73 |
| 资产处置收益 | -260,615.28 | -918.15 | 1,037,126.69 | 3,679,165.72 |
| 资产减值损失(新) | - | - | -38,089,594.63 | - |
| 信用减值损失(新) | 328,913.65 | -203,787.68 | -9,875,274.42 | -1,485,096.12 |
| 其他收益 | 13,926,732.53 | 8,286,036.27 | 29,957,376.06 | 13,553,691.74 |
| 四、营业利润 | 177,168,344.4 | 302,908,794.76 | 300,554,717 | 591,954,165.62 |
| 加:营业外收入 | 13,328,243.55 | 5,785,347.36 | 19,648,266.78 | 15,997,342.68 |
| 减:营业外支出 | 665,566.63 | 127,575.78 | 3,226,165.63 | 2,689,663.93 |
| 五、利润总额 | 189,831,021.32 | 308,566,566.34 | 316,976,818.15 | 605,261,844.37 |
| 减:所得税费用 | 47,746,871.18 | 77,406,729.58 | 105,671,993.74 | 135,342,138.88 |
| 六、净利润 | 142,084,150.14 | 231,159,836.76 | 211,304,824.41 | 469,919,705.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,084,150.14 | 231,159,836.76 | 211,304,824.41 | 469,919,705.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,134,120.55 | 231,547,529.34 | 223,006,640.32 | 472,025,216.79 |
| 少数股东损益 | -3,049,970.41 | -387,692.58 | -11,701,815.91 | -2,105,511.3 |
| 扣除非经常损益后的净利润 | 132,486,483.53 | 223,468,143.6 | 199,000,987.93 | 459,583,941.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.71 | 0.68 | 1.44 |
| (二)稀释每股收益 | 0.44 | 0.71 | 0.68 | 1.44 |
| 九、综合收益总额 | 142,084,150.14 | 231,159,836.76 | 211,304,824.41 | 469,919,705.49 |
| 归属于母公司股东的综合收益总额 | 145,134,120.55 | 231,547,529.34 | 223,006,640.32 | 472,025,216.79 |
| 归属于少数股东的综合收益总额 | -3,049,970.41 | -387,692.58 | -11,701,815.91 | -2,105,511.3 |
| 公告日期 | 2026-08-19 | 2026-04-16 | 2026-03-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |