舍得酒业
(600702)
| 流通市值：204.19亿 | | | 总市值：204.28亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,701,680,961.01 | 2,701,201,938.6 | 1,576,125,553.23 | 5,357,069,110.11 |
| 营业收入 | 3,701,680,961.01 | 2,701,201,938.6 | 1,576,125,553.23 | 5,357,069,110.11 |
| 二、营业总成本 | 3,115,306,320 | 2,146,013,166.62 | 1,117,360,385.54 | 4,779,477,584.18 |
| 营业成本 | 1,305,411,868.13 | 926,150,499.43 | 482,855,354.84 | 1,847,273,368.67 |
| 税金及附加 | 540,967,912.52 | 356,442,904.72 | 183,303,386.14 | 1,041,722,976.02 |
| 销售费用 | 825,333,081.59 | 572,048,355.98 | 305,071,495.08 | 1,276,269,262.74 |
| 管理费用 | 380,777,401.44 | 247,195,261.83 | 124,348,002.28 | 545,066,799.78 |
| 研发费用 | 58,491,035.77 | 42,873,802.57 | 21,276,560.69 | 95,332,038.69 |
| 财务费用 | 4,325,020.55 | 1,302,342.09 | 505,586.51 | -26,186,861.72 |
| 其中:利息费用 | 10,062,794.64 | 6,032,389.92 | 2,505,355.4 | 6,389,539.79 |
| 其中:利息收入 | 6,877,857.4 | 5,226,224.62 | 2,273,838.62 | 36,084,555.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,750 | - | - | 4,552,594.59 |
| 加:投资收益 | -10,174,986.73 | -7,017,017.75 | -1,188,157.65 | -10,326,764.51 |
| 资产处置收益 | 3,679,165.72 | 398,860.54 | -91,265.8 | -14,075.56 |
| 资产减值损失(新) | - | - | - | -18,733,069.88 |
| 信用减值损失(新) | -1,485,096.12 | -1,626,828.8 | -440,321.33 | 199,642.94 |
| 其他收益 | 13,553,691.74 | 8,746,695.71 | 3,652,789.26 | 14,373,338.18 |
| 四、营业利润 | 591,954,165.62 | 555,690,481.68 | 460,698,212.17 | 567,643,191.69 |
| 加:营业外收入 | 15,997,342.68 | 7,831,358.36 | 2,877,098.35 | 23,163,652.39 |
| 减:营业外支出 | 2,689,663.93 | 1,985,101.09 | 1,285,431.49 | 77,242,834.47 |
| 五、利润总额 | 605,261,844.37 | 561,536,738.95 | 462,289,879.03 | 513,564,009.61 |
| 减:所得税费用 | 135,342,138.88 | 119,886,599.16 | 116,961,579.09 | 173,149,781.83 |
| 六、净利润 | 469,919,705.49 | 441,650,139.79 | 345,328,299.94 | 340,414,227.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 469,919,705.49 | 441,650,139.79 | 345,328,299.94 | 340,414,227.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 472,025,216.79 | 443,290,477.79 | 346,120,296.79 | 345,774,519.36 |
| 少数股东损益 | -2,105,511.3 | -1,640,338 | -791,996.85 | -5,360,291.58 |
| 扣除非经常损益后的净利润 | 459,583,941.38 | 439,334,484.76 | 343,319,203.8 | 400,507,500.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.44 | 1.36 | 1.06 | 1.05 |
| (二)稀释每股收益 | 1.44 | 1.36 | 1.06 | 1.05 |
| 九、综合收益总额 | 469,919,705.49 | 441,650,139.79 | 345,328,299.94 | 340,414,227.78 |
| 归属于母公司股东的综合收益总额 | 472,025,216.79 | 443,290,477.79 | 346,120,296.79 | 345,774,519.36 |
| 归属于少数股东的综合收益总额 | -2,105,511.3 | -1,640,338 | -791,996.85 | -5,360,291.58 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |