水井坊
(600779)
| 流通市值：216.65亿 | | | 总市值：216.65亿 |
| 流通股本：4.88亿 | | | 总股本：4.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 958,932,533.45 | 5,216,763,719.24 | 3,788,039,145.29 | 1,718,517,753.21 |
| 营业收入 | 958,932,533.45 | 5,216,763,719.24 | 3,788,039,145.29 | 1,718,517,753.21 |
| 二、营业总成本 | 687,244,289.22 | 3,448,708,458.36 | 2,298,530,193.03 | 1,407,365,627.08 |
| 营业成本 | 172,853,435.53 | 899,574,522.21 | 646,415,434.43 | 327,161,846.38 |
| 税金及附加 | 163,371,022.94 | 795,823,490.35 | 559,065,289.36 | 248,903,667.66 |
| 销售费用 | 263,705,442.56 | 1,307,441,834.42 | 754,962,422.9 | 580,291,052.96 |
| 管理费用 | 86,149,363.48 | 427,823,576.46 | 328,231,544.75 | 245,121,174.67 |
| 研发费用 | 7,775,520.84 | 37,578,633.25 | 25,307,123.4 | 18,702,937.11 |
| 财务费用 | -6,610,496.13 | -19,533,598.33 | -15,451,621.81 | -12,815,051.7 |
| 其中:利息收入 | 7,388,865.55 | 20,088,970.15 | 16,180,762.17 | 12,924,019.43 |
| 资产处置收益 | -15,131.76 | -595,214.88 | -160,881.63 | -126,240.12 |
| 资产减值损失(新) | -2,724,991.68 | -12,657,527.44 | -9,204,625.95 | -6,915,363 |
| 信用减值损失(新) | -14,380,578.39 | -6,230,848.23 | - | - |
| 其他收益 | 1,943,868.3 | 73,272,327.87 | 44,755,284.73 | 42,953,489.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 256,511,410.7 | 1,821,843,998.2 | 1,524,898,729.41 | 347,064,012.39 |
| 加:营业外收入 | 430,888.06 | 2,887,624.15 | 2,255,156.64 | 1,580,228.52 |
| 减:营业外支出 | 2,408,553.54 | 27,350,209.37 | 19,935,978.21 | 19,141,284.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 254,533,745.22 | 1,797,381,412.98 | 1,507,217,907.84 | 329,502,956.46 |
| 减:所得税费用 | 64,241,921.01 | 456,352,435.58 | 382,198,533.38 | 87,084,841.7 |
| 六、净利润 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 | 242,418,114.76 |
| 持续经营净利润 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 | 242,418,114.76 |
| 归属于母公司股东的净利润 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 | 242,418,114.76 |
| (一)基本每股收益 | 0.39 | 2.76 | 2.31 | 0.5 |
| (二)稀释每股收益 | 0.39 | 2.76 | 2.31 | 0.5 |
| 九、综合收益总额 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 | 242,418,114.76 |
| 归属于母公司股东的综合收益总额 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 | 242,418,114.76 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-07-27 |
| 审计意见(境内) | | 标准无保留意见 | | |