山西汾酒
(600809)
| 流通市值：2169.83亿 | | | 总市值：2169.83亿 |
| 流通股本：12.20亿 | | | 总股本：12.20亿 |
| 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 | 16,522,645,535.5 | 36,010,992,321.46 | 31,357,599,777.43 | 22,746,234,674.44 |
| 营业收入 | 16,522,645,535.5 | 36,010,992,321.46 | 31,357,599,777.43 | 22,746,234,674.44 |
| 二、营业总成本 | 7,608,746,231.88 | 19,814,309,946.45 | 16,279,193,151.47 | 11,481,795,237.75 |
| 营业成本 | 3,503,107,232.15 | 8,569,676,942.47 | 7,516,033,336.44 | 5,302,412,324.14 |
| 税金及附加 | 2,261,417,234.3 | 5,932,892,279.38 | 4,764,189,132.97 | 3,505,260,746.55 |
| 销售费用 | 1,525,342,359.35 | 3,726,362,850.16 | 2,907,393,512.41 | 2,000,106,196.66 |
| 管理费用 | 290,006,281.3 | 1,447,347,068.33 | 1,001,993,343.92 | 620,918,981.76 |
| 研发费用 | 33,959,260.13 | 147,795,963.97 | 101,722,710.92 | 55,105,855.95 |
| 财务费用 | -5,086,135.35 | -9,765,157.86 | -12,138,885.19 | -2,008,867.31 |
| 其中:利息费用 | 4,203,439.1 | 33,691,726.42 | 20,792,387.79 | 15,208,439.02 |
| 其中:利息收入 | 9,618,362.06 | 45,348,644.05 | 33,885,404.3 | 18,461,952.99 |
| 加:投资收益 | -14,733,246.55 | 324,109,888.6 | 159,936,637.81 | 40,328,009.4 |
| 资产处置收益 | 49,109.88 | 6,218.17 | - | - |
| 资产减值损失(新) | - | -2,139,029.12 | - | - |
| 信用减值损失(新) | -4,027,048.46 | 9,394,623.97 | 7,003,871.92 | -907,735.44 |
| 其他收益 | 5,283,376.54 | 10,530,601.13 | 4,892,296.91 | 2,756,439.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,900,471,495.03 | 16,538,584,677.76 | 15,250,239,432.6 | 11,306,616,150.56 |
| 加:营业外收入 | 648,537.04 | 3,959,234.86 | 2,642,444.83 | 910,888.11 |
| 减:营业外支出 | 13,240,451.97 | 13,704,112.98 | 9,861,087.3 | 2,137,423.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,887,879,580.1 | 16,528,839,799.64 | 15,243,020,790.13 | 11,305,389,615.25 |
| 减:所得税费用 | 2,232,295,673.89 | 4,275,745,173.9 | 3,881,869,319.35 | 2,881,167,292.56 |
| 六、净利润 | 6,655,583,906.21 | 12,253,094,625.74 | 11,361,151,470.78 | 8,424,222,322.69 |
| 持续经营净利润 | 6,655,583,906.21 | 12,253,094,625.74 | 11,361,151,470.78 | 8,424,222,322.69 |
| 归属于母公司股东的净利润 | 6,647,582,867.87 | 12,242,884,323.77 | 11,349,973,607.12 | 8,409,892,313.64 |
| 少数股东损益 | 8,001,038.34 | 10,210,301.97 | 11,177,863.66 | 14,330,009.05 |
| (一)基本每股收益 | 5.45 | 10.04 | 9.3 | 6.89 |
| (二)稀释每股收益 | 5.45 | 10.04 | 9.3 | 6.89 |
| 八、其他综合收益 | -4,381,736.68 | 8,843,733.35 | 4,347,259.82 | 3,075,258.51 |
| 归属于母公司股东的其他综合收益 | -4,357,289.72 | 8,775,279.16 | 4,319,510.37 | 3,050,367.44 |
| 九、综合收益总额 | 6,651,202,169.53 | 12,261,938,359.09 | 11,365,498,730.6 | 8,427,297,581.2 |
| 归属于母公司股东的综合收益总额 | 6,643,225,578.15 | 12,251,659,602.93 | 11,354,293,117.49 | 8,412,942,681.08 |
| 归属于少数股东的综合收益总额 | 7,976,591.38 | 10,278,756.16 | 11,205,613.11 | 14,354,900.12 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |