水井坊
(600779)
| 流通市值：226.20亿 | | | 总市值：226.20亿 |
| 流通股本：4.88亿 | | | 总股本：4.88亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,497,801,534.15 | 958,932,533.45 | 5,216,763,719.24 | 3,788,039,145.29 |
| 营业收入 | 1,497,801,534.15 | 958,932,533.45 | 5,216,763,719.24 | 3,788,039,145.29 |
| 二、营业总成本 | 1,422,803,773 | 687,244,289.22 | 3,448,708,458.36 | 2,298,530,193.03 |
| 营业成本 | 310,718,442.51 | 172,853,435.53 | 899,574,522.21 | 646,415,434.43 |
| 税金及附加 | 291,807,967.12 | 163,371,022.94 | 795,823,490.35 | 559,065,289.36 |
| 销售费用 | 544,449,282.03 | 263,705,442.56 | 1,307,441,834.42 | 754,962,422.9 |
| 管理费用 | 264,651,442.41 | 86,149,363.48 | 427,823,576.46 | 328,231,544.75 |
| 研发费用 | 20,591,240.68 | 7,775,520.84 | 37,578,633.25 | 25,307,123.4 |
| 财务费用 | -9,414,601.75 | -6,610,496.13 | -19,533,598.33 | -15,451,621.81 |
| 其中:利息收入 | 11,663,037.77 | 7,388,865.55 | 20,088,970.15 | 16,180,762.17 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -131,196.53 | -15,131.76 | -595,214.88 | -160,881.63 |
| 资产减值损失(新) | -6,673,089.46 | -2,724,991.68 | -12,657,527.44 | -9,204,625.95 |
| 信用减值损失(新) | 4,191,089.22 | -14,380,578.39 | -6,230,848.23 | - |
| 其他收益 | 44,196,567.82 | 1,943,868.3 | 73,272,327.87 | 44,755,284.73 |
| 四、营业利润 | 116,581,132.2 | 256,511,410.7 | 1,821,843,998.2 | 1,524,898,729.41 |
| 加:营业外收入 | 26,594,438.39 | 430,888.06 | 2,887,624.15 | 2,255,156.64 |
| 减:营业外支出 | 3,293,195.83 | 2,408,553.54 | 27,350,209.37 | 19,935,978.21 |
| 五、利润总额 | 139,882,374.76 | 254,533,745.22 | 1,797,381,412.98 | 1,507,217,907.84 |
| 减:所得税费用 | 34,474,092.21 | 64,241,921.01 | 456,352,435.58 | 382,198,533.38 |
| 六、净利润 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 |
| 扣除非经常损益后的净利润 | 48,488,608.48 | 190,328,520.91 | 1,311,262,795.25 | 1,109,396,888.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.39 | 2.76 | 2.31 |
| (二)稀释每股收益 | 0.22 | 0.39 | 2.76 | 2.31 |
| 九、综合收益总额 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 |
| 归属于母公司股东的综合收益总额 | 105,408,282.55 | 190,291,824.21 | 1,341,028,977.4 | 1,125,019,374.46 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |