贵州茅台 (600519.SH) ()

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利润表(贵州茅台)

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完整财报对比
2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
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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91,093,762,553.9751,443,450,583.77174,144,069,958.25123,122,542,625.4583,451,164,646.5346,484,738,134.23
 营业收入(元) 会员可见会员可见会员可见会员可见89,389,354,416.8450,600,957,885.78170,899,152,276.34120,776,131,874.6981,930,977,667.7545,775,517,043.29
 利息收入(元) 会员可见会员可见会员可见会员可见1,704,408,137.13842,492,697.993,244,917,681.912,346,410,750.761,520,186,978.78709,221,090.94
二、营业总成本(元) 会员可见会员可见会员可见会员可见28,353,948,643.1614,433,297,495.6454,523,971,452.5739,182,396,617.6625,936,116,155.3613,344,131,153.66
 营业成本(元) 会员可见会员可见会员可见会员可见7,777,491,083.934,061,430,550.4313,789,482,367.9810,228,077,394.346,750,879,251.193,381,292,339.02
 利息支出(元) 会员可见会员可见会员可见会员可见91,606,314.1047,946,102.54105,127,802.0372,011,709.3540,596,070.4419,863,233.57
 手续费及佣金支出(元) 会员可见会员可见会员可见会员可见42,669.3619,149.9494,078.17212,030.22200,913.8017,623.14
 研发费用(元) 会员可见会员可见会员可见会员可见73,901,545.9626,350,331.91218,375,472.87140,401,034.7192,416,649.1528,165,665.55
 营业税金及附加(元) 会员可见会员可见会员可见会员可见13,942,384,581.487,164,819,273.4826,926,161,474.9919,911,791,735.6713,493,473,033.787,198,747,241.22
 销售费用(元) 会员可见会员可见会员可见会员可见3,260,462,949.461,495,322,480.905,639,300,059.494,235,182,341.092,617,482,932.181,140,575,656.66
 管理费用(元) 会员可见会员可见会员可见会员可见3,694,704,172.741,919,959,143.439,315,650,060.385,767,525,028.763,836,028,544.082,062,253,342.52
 财务费用(元) 会员可见会员可见会员可见会员可见-486,644,673.87-282,549,536.99-1,470,219,863.34-1,172,804,656.48-894,961,239.26-486,783,948.02
  其中:利息费用(元) 会员可见会员可见会员可见会员可见4,369,620.542,430,564.8514,474,584.097,226,289.085,748,136.602,468,225.23
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见1,758,003.31652,973.6160,980,724.3540,768,101.0035,533,843.8313,714,077.55
 加:投资收益(元) 会员可见会员可见会员可见会员可见59,165.27265,351.999,130,340.378,019,358.732,288,120.311,283,616.07
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见-------
 资产处置收益(元) 会员可见会员可见会员可见会员可见511,925.45491,793.53388,852.05-7,558.8267,280.688,037.21
 信用减值损失(元) 会员可见会员可见会员可见会员可见4,312,358.587,249,078.21-23,248,436.03-10,340,233.31-18,066,729.69-12,547,392.15
 其他收益(元) 会员可见会员可见会员可见会员可见22,518,010.9517,785,942.5321,229,466.8118,147,885.5916,080,612.7114,273,862.71
四、营业利润(元) 会员可见会员可见会员可见会员可见62,768,973,374.3737,036,598,228.00119,688,579,453.2383,996,733,560.9857,550,951,619.0133,157,339,181.96
 加:营业外收入(元) 会员可见会员可见会员可见会员可见32,407,899.2416,421,712.8870,936,575.9754,052,930.6127,617,288.1816,401,791.11
 减:营业外支出(元) 会员可见会员可见会员可见会员可见23,380,506.7921,566,291.09120,937,834.741,902,888.56287,253.7555,833.06
五、利润总额(元) 会员可见会员可见会员可见会员可见62,778,000,766.8237,031,453,649.79119,638,578,194.4684,048,883,603.0357,578,281,653.4433,173,685,140.01
 减:所得税费用(元) 会员可见会员可见会员可见会员可见15,791,319,317.589,256,817,638.1830,303,850,168.5621,017,421,363.4814,401,367,308.328,291,337,813.27
六、净利润(元) 会员可见会员可见会员可见会员可见46,986,681,449.2427,774,636,011.6189,334,728,025.9063,031,462,239.5543,176,914,345.1224,882,347,326.74
(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46,986,681,449.2427,774,636,011.6189,334,728,025.9063,031,462,239.5543,176,914,345.1224,882,347,326.74
(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45,402,962,298.1026,847,474,238.7686,228,146,421.6260,827,552,118.5141,695,610,983.3724,065,262,374.15
  少数股东损益(元) 会员可见会员可见会员可见会员可见1,583,719,151.14927,161,772.853,106,581,604.282,203,910,121.041,481,303,361.75817,084,952.59
 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45,390,247,623.8226,849,883,702.9086,240,905,977.4260,778,641,454.7641,670,097,819.9924,051,471,185.69
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36.1821.3868.6448.4233.1919.16
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见36.1821.3868.6448.4233.1919.16
八、其他综合收益(元) 会员可见会员可见会员可见会员可见10,694,897.953,280,481.68-3,854,497.18-305,452.86-2,210,717.86-2,048,071.03
 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10,694,897.953,280,481.68-3,854,497.18-305,452.86-2,210,717.86-2,048,071.03
 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------
九、综合收益总额(元) 会员可见会员可见会员可见会员可见46,997,376,347.1927,777,916,493.2989,330,873,528.7263,031,156,786.6943,174,703,627.2624,880,299,255.71
 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45,413,657,196.0526,850,754,720.4486,224,291,924.4460,827,246,665.6541,693,400,265.5124,063,214,303.12
 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1,583,719,151.14927,161,772.853,106,581,604.282,203,910,121.041,481,303,361.75817,084,952.59
公告日期 2026-08-152026-04-252026-04-172025-10-302025-08-132025-04-302025-04-032024-10-262024-08-092024-04-27
审计意见(境内) --标准无保留意见---标准无保留意见---
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