水井坊
(600779)
| 流通市值：225.81亿 | | | 总市值：225.81亿 |
| 流通股本：4.88亿 | | | 总股本：4.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,788,039,145.29 | 1,718,517,753.21 | 933,356,003.28 | 4,953,197,719.21 |
| 营业收入 | 3,788,039,145.29 | 1,718,517,753.21 | 933,356,003.28 | 4,953,197,719.21 |
| 二、营业总成本 | 2,298,530,193.03 | 1,407,365,627.08 | 723,322,116.02 | 3,292,931,897.53 |
| 营业成本 | 646,415,434.43 | 327,161,846.38 | 182,287,173.79 | 834,177,934.88 |
| 税金及附加 | 559,065,289.36 | 248,903,667.66 | 126,812,437.75 | 777,237,745.9 |
| 销售费用 | 754,962,422.9 | 580,291,052.96 | 327,260,503.73 | 1,307,871,547.89 |
| 管理费用 | 328,231,544.75 | 245,121,174.67 | 88,427,687.42 | 361,981,321.1 |
| 研发费用 | 25,307,123.4 | 18,702,937.11 | 5,956,777.37 | 37,450,041.37 |
| 财务费用 | -15,451,621.81 | -12,815,051.7 | -7,422,464.04 | -25,786,693.61 |
| 其中:利息收入 | 16,180,762.17 | 12,924,019.43 | 7,511,425.27 | 26,966,515.01 |
| 资产处置收益 | -160,881.63 | -126,240.12 | -1,793.51 | -355,433.19 |
| 资产减值损失(新) | -9,204,625.95 | -6,915,363 | -3,681,114.18 | -19,680,387.63 |
| 其他收益 | 44,755,284.73 | 42,953,489.38 | 42,426,882.53 | 57,590,406.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,524,898,729.41 | 347,064,012.39 | 248,777,862.1 | 1,697,820,406.93 |
| 加:营业外收入 | 2,255,156.64 | 1,580,228.52 | 735,033.66 | 7,423,422.42 |
| 减:营业外支出 | 19,935,978.21 | 19,141,284.45 | 38,755.96 | 5,865,009.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,507,217,907.84 | 329,502,956.46 | 249,474,139.8 | 1,699,378,819.83 |
| 减:所得税费用 | 382,198,533.38 | 87,084,841.7 | 63,178,632.3 | 430,581,417.85 |
| 六、净利润 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.5 | 1,268,797,401.98 |
| 持续经营净利润 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.5 | 1,268,797,401.98 |
| 归属于母公司股东的净利润 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.5 | 1,268,797,401.98 |
| (一)基本每股收益 | 2.31 | 0.5 | 0.38 | 2.61 |
| (二)稀释每股收益 | 2.31 | 0.5 | 0.38 | 2.61 |
| 九、综合收益总额 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.5 | 1,268,797,401.98 |
| 归属于母公司股东的综合收益总额 | 1,125,019,374.46 | 242,418,114.76 | 186,295,507.5 | 1,268,797,401.98 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |