山西汾酒
(600809)
| 流通市值：2348.43亿 | | | 总市值：2348.43亿 |
| 流通股本：12.20亿 | | | 总股本：12.20亿 |
| 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 | 31,357,599,777.43 | 22,746,234,674.44 | 15,338,104,001.25 | 31,928,483,054.02 |
| 营业收入 | 31,357,599,777.43 | 22,746,234,674.44 | 15,338,104,001.25 | 31,928,483,054.02 |
| 二、营业总成本 | 16,279,193,151.47 | 11,481,795,237.75 | 6,978,678,492.84 | 18,215,461,810.06 |
| 营业成本 | 7,516,033,336.44 | 5,302,412,324.14 | 3,457,071,658.27 | 7,884,347,411.62 |
| 税金及附加 | 4,764,189,132.97 | 3,505,260,746.55 | 2,046,661,642.59 | 5,831,983,338.91 |
| 销售费用 | 2,907,393,512.41 | 2,000,106,196.66 | 1,145,803,669.39 | 3,216,783,733.5 |
| 管理费用 | 1,001,993,343.92 | 620,918,981.76 | 304,616,271.84 | 1,202,102,624.62 |
| 研发费用 | 101,722,710.92 | 55,105,855.95 | 23,979,107.47 | 88,182,472.58 |
| 财务费用 | -12,138,885.19 | -2,008,867.31 | 546,143.28 | -7,937,771.17 |
| 其中:利息费用 | 20,792,387.79 | 15,208,439.02 | 9,585,507.55 | 39,707,391.43 |
| 其中:利息收入 | 33,885,404.3 | 18,461,952.99 | 9,952,181.64 | 49,805,491.52 |
| 加:公允价值变动收益 | - | - | - | 237,698.63 |
| 加:投资收益 | 159,936,637.81 | 40,328,009.4 | 2,667,911.03 | 499,298,631.42 |
| 信用减值损失(新) | 7,003,871.92 | -907,735.44 | 335,519.94 | -3,202,417.42 |
| 其他收益 | 4,892,296.91 | 2,756,439.91 | 2,624,447.23 | 14,706,406.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,250,239,432.6 | 11,306,616,150.56 | 8,365,053,386.61 | 14,224,061,562.78 |
| 加:营业外收入 | 2,642,444.83 | 910,888.11 | 106,818.75 | 4,889,805.78 |
| 减:营业外支出 | 9,861,087.3 | 2,137,423.42 | 330,542.19 | 23,808,243.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,243,020,790.13 | 11,305,389,615.25 | 8,364,829,663.17 | 14,205,143,124.69 |
| 减:所得税费用 | 3,881,869,319.35 | 2,881,167,292.56 | 2,098,356,413.57 | 3,746,608,392.57 |
| 六、净利润 | 11,361,151,470.78 | 8,424,222,322.69 | 6,266,473,249.6 | 10,458,534,732.12 |
| 持续经营净利润 | 11,361,151,470.78 | 8,424,222,322.69 | - | 10,458,534,732.12 |
| 归属于母公司股东的净利润 | 11,349,973,607.12 | 8,409,892,313.64 | 6,262,425,159.98 | 10,438,114,410.47 |
| 少数股东损益 | 11,177,863.66 | 14,330,009.05 | 4,048,089.62 | 20,420,321.65 |
| (一)基本每股收益 | 9.3 | 6.89 | 5.13 | 8.56 |
| (二)稀释每股收益 | 9.3 | 6.89 | 5.13 | 8.56 |
| 八、其他综合收益 | 4,347,259.82 | 3,075,258.51 | -617,018.41 | -3,944,456.74 |
| 归属于母公司股东的其他综合收益 | 4,319,510.37 | 3,050,367.44 | -634,654.67 | -3,996,133.06 |
| 九、综合收益总额 | 11,365,498,730.6 | 8,427,297,581.2 | 6,265,856,231.19 | 10,454,590,275.38 |
| 归属于母公司股东的综合收益总额 | 11,354,293,117.49 | 8,412,942,681.08 | 6,261,790,505.31 | 10,434,118,277.41 |
| 归属于少数股东的综合收益总额 | 11,205,613.11 | 14,354,900.12 | 4,065,725.88 | 20,471,997.97 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |