水井坊
(600779)
| 流通市值：188.27亿 | | | 总市值：188.27亿 |
| 流通股本：4.88亿 | | | 总股本：4.88亿 |
| 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 | 2,348,068,703.21 | 1,497,801,534.15 | 958,932,533.45 | 5,216,763,719.24 |
| 营业收入 | 2,348,068,703.21 | 1,497,801,534.15 | 958,932,533.45 | 5,216,763,719.24 |
| 二、营业总成本 | 1,973,380,117.84 | 1,422,803,773 | 687,244,289.22 | 3,448,708,458.36 |
| 营业成本 | 465,376,512.7 | 310,718,442.51 | 172,853,435.53 | 899,574,522.21 |
| 税金及附加 | 395,771,039.48 | 291,807,967.12 | 163,371,022.94 | 795,823,490.35 |
| 销售费用 | 733,319,101.37 | 544,449,282.03 | 263,705,442.56 | 1,307,441,834.42 |
| 管理费用 | 355,639,533.67 | 264,651,442.41 | 86,149,363.48 | 427,823,576.46 |
| 研发费用 | 26,068,740.94 | 20,591,240.68 | 7,775,520.84 | 37,578,633.25 |
| 财务费用 | -2,794,810.32 | -9,414,601.75 | -6,610,496.13 | -19,533,598.33 |
| 其中:利息费用 | 9,427,327.86 | - | - | - |
| 其中:利息收入 | 12,615,879.17 | 11,663,037.77 | 7,388,865.55 | 20,088,970.15 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -154,177.86 | -131,196.53 | -15,131.76 | -595,214.88 |
| 资产减值损失(新) | -11,618,867.15 | -6,673,089.46 | -2,724,991.68 | -12,657,527.44 |
| 信用减值损失(新) | -2,082,489.1 | 4,191,089.22 | -14,380,578.39 | -6,230,848.23 |
| 其他收益 | 45,994,453.83 | 44,196,567.82 | 1,943,868.3 | 73,272,327.87 |
| 四、营业利润 | 406,827,505.09 | 116,581,132.2 | 256,511,410.7 | 1,821,843,998.2 |
| 加:营业外收入 | 29,843,897.33 | 26,594,438.39 | 430,888.06 | 2,887,624.15 |
| 减:营业外支出 | 2,924,003.9 | 3,293,195.83 | 2,408,553.54 | 27,350,209.37 |
| 五、利润总额 | 433,747,398.52 | 139,882,374.76 | 254,533,745.22 | 1,797,381,412.98 |
| 减:所得税费用 | 107,734,800.72 | 34,474,092.21 | 64,241,921.01 | 456,352,435.58 |
| 六、净利润 | 326,012,597.8 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 326,012,597.8 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 326,012,597.8 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 |
| 扣除非经常损益后的净利润 | 265,047,757.07 | 48,488,608.48 | 190,328,520.91 | 1,311,262,795.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.22 | 0.39 | 2.76 |
| (二)稀释每股收益 | 0.67 | 0.22 | 0.39 | 2.76 |
| 九、综合收益总额 | 326,012,597.8 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 |
| 归属于母公司股东的综合收益总额 | 326,012,597.8 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |