水井坊
(600779)
| 流通市值：133.14亿 | | | 总市值：133.14亿 |
| 流通股本：4.88亿 | | | 总股本：4.88亿 |
| 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 | 1,081,744,791.13 | 815,833,031.58 | 3,037,761,624.63 | 2,348,068,703.21 |
| 营业收入 | 1,081,744,791.13 | 815,833,031.58 | 3,037,761,624.63 | 2,348,068,703.21 |
| 二、营业总成本 | 1,056,667,960.47 | 582,699,719.49 | 2,486,604,464.78 | 1,973,380,117.84 |
| 营业成本 | 258,187,960.97 | 164,481,810.2 | 612,238,484.09 | 465,376,512.7 |
| 税金及附加 | 179,621,053.2 | 120,803,627.05 | 505,926,358.91 | 395,771,039.48 |
| 销售费用 | 383,442,966.88 | 195,974,196.13 | 853,194,939.81 | 733,319,101.37 |
| 管理费用 | 213,621,401.09 | 88,334,288.09 | 480,604,395.98 | 355,639,533.67 |
| 研发费用 | 9,362,127.93 | 4,524,338.53 | 32,978,537.43 | 26,068,740.94 |
| 财务费用 | 12,432,450.4 | 8,581,459.49 | 1,661,748.56 | -2,794,810.32 |
| 其中:利息费用 | 13,069,094.46 | 9,072,666.69 | 14,501,504.65 | 9,427,327.86 |
| 其中:利息收入 | 767,416.02 | 516,650.72 | 13,158,010.7 | 12,615,879.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,053,829.34 | -540,000 | -3,702,893.77 | - |
| 资产处置收益 | -3,712.9 | - | -188,699.21 | -154,177.86 |
| 资产减值损失(新) | -17,715,381.3 | -4,786,513.81 | -17,861,778.46 | -11,618,867.15 |
| 信用减值损失(新) | -2,155,271.12 | -1,151,707.47 | 4,513,275.03 | -2,082,489.1 |
| 其他收益 | 4,663,179.56 | 1,811,454.16 | 47,894,293.73 | 45,994,453.83 |
| 四、营业利润 | 7,811,815.56 | 228,466,544.97 | 581,811,357.17 | 406,827,505.09 |
| 加:营业外收入 | 561,321.87 | 300,557.85 | 5,943,061.19 | 29,843,897.33 |
| 减:营业外支出 | 5,466,446.16 | 3,526.87 | 29,866,298.66 | 2,924,003.9 |
| 五、利润总额 | 2,906,691.27 | 228,763,575.95 | 557,888,119.7 | 433,747,398.52 |
| 减:所得税费用 | 9,129,170.01 | 57,726,089.88 | 152,000,100 | 107,734,800.72 |
| 六、净利润 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 | 326,012,597.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 | 326,012,597.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 | 326,012,597.8 |
| 扣除非经常损益后的净利润 | -4,672,507.97 | 169,456,122.22 | 394,766,183.75 | 265,047,757.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.35 | 0.84 | 0.67 |
| (二)稀释每股收益 | -0.01 | 0.35 | 0.84 | 0.67 |
| 九、综合收益总额 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 | 326,012,597.8 |
| 归属于母公司股东的综合收益总额 | -6,222,478.74 | 171,037,486.07 | 405,888,019.7 | 326,012,597.8 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |