山西汾酒 (600809.SH)

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利润表(单季度)(山西汾酒)

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完整财报对比
2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见8,611,365,102.997,408,130,673.1915,338,104,001.25
 营业收入(元) 会员可见会员可见会员可见会员可见8,611,365,102.997,408,130,673.1915,338,104,001.25
二、营业总成本(元) 会员可见会员可见会员可见会员可见4,797,397,913.724,503,116,744.916,978,678,492.84
 营业成本(元) 会员可见会员可见会员可见会员可见2,213,621,012.301,845,340,665.873,457,071,658.27
 研发费用(元) 会员可见会员可见会员可见会员可见46,616,854.9731,126,748.4823,979,107.47
 营业税金及附加(元) 会员可见会员可见会员可见会员可见1,258,928,386.421,458,599,103.962,046,661,642.59
 销售费用(元) 会员可见会员可见会员可见会员可见907,287,315.75854,302,527.271,145,803,669.39
 管理费用(元) 会员可见会员可见会员可见会员可见381,074,362.16316,302,709.92304,616,271.84
 财务费用(元) 会员可见会员可见会员可见会员可见-10,130,017.88-2,555,010.59546,143.28
  其中:利息费用(元) 会员可见会员可见会员可见会员可见5,583,948.775,622,931.479,585,507.55
  其中:利息收入(元) 会员可见会员可见会员可见会员可见15,423,451.318,509,771.359,952,181.64
 信用减值损失(元) 会员可见会员可见会员可见会员可见7,911,607.36-1,243,255.38335,519.94
三、其他经营收益
 加:投资收益(元) 会员可见会员可见会员可见会员可见119,608,628.4137,660,098.372,667,911.03
 其他收益(元) 会员可见会员可见会员可见会员可见2,135,857.00131,992.682,624,447.23
四、营业利润(元) 会员可见会员可见会员可见会员可见3,943,623,282.042,941,562,763.958,365,053,386.61
 加:营业外收入(元) 会员可见会员可见会员可见会员可见1,731,556.72804,069.36106,818.75
 减:营业外支出(元) 会员可见会员可见会员可见会员可见7,723,663.881,806,881.23330,542.19
五、利润总额(元) 会员可见会员可见会员可见会员可见3,937,631,174.882,940,559,952.088,364,829,663.17
 减:所得税费用(元) 会员可见会员可见会员可见会员可见1,000,702,026.79782,810,878.992,098,356,413.57
六、净利润(元) 会员可见会员可见会员可见会员可见2,936,929,148.092,157,749,073.096,266,473,249.60
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见2,936,929,148.09--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见2,940,081,293.482,147,467,153.666,262,425,159.98
  少数股东损益(元) 会员可见会员可见会员可见会员可见-3,152,145.3910,281,919.434,048,089.62
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见2,942,448,326.762,148,564,789.616,260,629,633.68
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见2.411.765.13
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见2.411.765.13
八、其他综合收益(元) 会员可见会员可见会员可见会员可见1,272,001.313,692,276.92-617,018.41
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见1,269,142.933,685,022.11-634,654.67
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见2,858.387,254.8117,636.26
九、综合收益总额(元) 会员可见会员可见会员可见会员可见2,938,201,149.402,161,441,350.016,265,856,231.19
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见2,941,350,436.412,151,152,175.776,261,790,505.31
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-3,149,287.0110,289,174.244,065,725.88
公告日期 2025-10-31 00:00:002025-08-29 00:00:002025-04-30 00:00:002025-04-30 00:00:002024-10-31 00:00:002024-08-28 00:00:002024-04-26 00:00:00
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