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
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2023年年报2023年三季报2023年中报2023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123,122,542,625.4583,451,164,646.5346,484,738,134.23150,560,330,316.45105,315,900,448.1070,987,206,095.3839,379,301,807.75
 营业收入(元) 会员可见会员可见会员可见会员可见120,776,131,874.6981,930,977,667.7545,775,517,043.29147,693,604,994.14103,268,354,688.4469,576,019,445.7738,755,812,096.89
 利息收入(元) 会员可见会员可见会员可见会员可见2,346,410,750.761,520,186,978.78709,221,090.942,866,725,322.312,047,545,759.661,411,186,649.61623,489,710.86
二、营业总成本(元) 会员可见会员可见会员可见会员可见39,182,396,617.6625,936,116,155.3613,344,131,153.6646,960,889,468.5432,235,692,213.4821,179,301,470.5510,715,598,396.54
 营业成本(元) 会员可见会员可见会员可见会员可见10,228,077,394.346,750,879,251.193,381,292,339.0211,867,273,851.788,563,558,153.385,706,568,368.852,869,644,707.84
 利息支出(元) 会员可见会员可见会员可见会员可见72,011,709.3540,596,070.4419,863,233.57113,500,129.9377,457,088.1753,625,341.4414,002,320.82
 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212,030.22200,913.8017,623.1468,578.57161,542.35148,486.95243,203.14
 研发费用(元) 会员可见会员可见会员可见会员可见140,401,034.7192,416,649.1528,165,665.55157,371,873.01101,126,024.6372,770,682.0822,956,214.08
 营业税金及附加(元) 会员可见会员可见会员可见会员可见19,911,791,735.6713,493,473,033.787,198,747,241.2222,234,175,898.6016,029,487,114.7710,600,740,606.945,460,376,291.15
 销售费用(元) 会员可见会员可见会员可见会员可见4,235,182,341.092,617,482,932.181,140,575,656.664,648,613,585.823,062,692,687.171,786,303,323.18756,507,749.16
 管理费用(元) 会员可见会员可见会员可见会员可见5,767,525,028.763,836,028,544.082,062,253,342.529,729,389,252.315,733,477,491.003,830,384,740.242,012,191,904.39
 财务费用(元) 会员可见会员可见会员可见会员可见-1,172,804,656.48-894,961,239.26-486,783,948.02-1,789,503,701.48-1,332,267,887.99-871,240,079.13-420,323,994.04
  其中:利息费用(元) 会员可见会员可见会员可见会员可见7,226,289.085,748,136.602,468,225.2312,624,628.359,710,423.346,261,816.213,298,202.04
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40,768,101.0035,533,843.8313,714,077.553,151,962.509,435,832.66-79,760.73-
 加:投资收益(元) 会员可见会员可见会员可见会员可见8,019,358.732,288,120.311,283,616.0734,025,967.826,080,875.754,078,666.674,078,666.67
 资产处置收益(元) 会员可见会员可见会员可见会员可见-7,558.8267,280.688,037.21-479,736.97-2,633,737.09-3,277,531.44-
 信用减值损失(元) 会员可见会员可见会员可见会员可见-10,340,233.31-18,066,729.69-12,547,392.1537,871,293.2644,435,079.3054,299,315.64-2,806,526.76
 其他收益(元) 会员可见会员可见会员可见会员可见18,147,885.5916,080,612.7114,273,862.7134,644,873.8633,936,871.2228,827,865.5720,911,440.80
四、营业利润(元) 会员可见会员可见会员可见会员可见83,996,733,560.9857,550,951,619.0133,157,339,181.96103,708,655,208.3873,171,463,156.4649,891,753,180.5428,685,886,991.92
 加:营业外收入(元) 会员可见会员可见会员可见会员可见54,052,930.6127,617,288.1816,401,791.1186,779,655.9570,894,268.8046,397,097.3514,364,314.22
 减:营业外支出(元) 会员可见会员可见会员可见会员可见1,902,888.56287,253.7555,833.06132,881,174.5215,671,830.6814,166,793.71107,411.52
五、利润总额(元) 会员可见会员可见会员可见会员可见84,048,883,603.0357,578,281,653.4433,173,685,140.01103,662,553,689.8173,226,685,594.5849,923,983,484.1828,700,143,894.62
 减:所得税费用(元) 会员可见会员可见会员可见会员可见21,017,421,363.4814,401,367,308.328,291,337,813.2726,141,077,412.0118,399,514,222.6112,592,012,294.907,175,418,264.46
六、净利润(元) 会员可见会员可见会员可见会员可见63,031,462,239.5543,176,914,345.1224,882,347,326.7477,521,476,277.8054,827,171,371.9737,331,971,189.2821,524,725,630.16
(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63,031,462,239.5543,176,914,345.1224,882,347,326.7477,521,476,277.8054,827,171,371.9737,331,971,189.2821,524,725,630.16
(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60,827,552,118.5141,695,610,983.3724,065,262,374.1574,734,071,550.7552,876,217,064.1235,980,415,090.7720,794,882,754.55
  少数股东损益(元) 会员可见会员可见会员可见会员可见2,203,910,121.041,481,303,361.75817,084,952.592,787,404,727.051,950,954,307.851,351,556,098.51729,842,875.61
 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60,778,641,454.7641,670,097,819.9924,051,471,185.6974,752,564,425.5252,815,640,756.8635,947,449,205.4520,778,475,545.61
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48.4233.1919.1659.4942.0928.6416.55
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见48.4233.1919.1659.4942.0928.6416.55
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-305,452.86-2,210,717.86-2,048,071.034,715,179.821,707,739.524,998,834.623,008,282.06
 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-305,452.86-2,210,717.86-2,048,071.034,715,179.821,707,739.524,998,834.623,008,282.06
 归属于少数股东的其他综合收益(元) 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63,031,156,786.6943,174,703,627.2624,880,299,255.7177,526,191,457.6254,828,879,111.4937,336,970,023.9021,527,733,912.22
 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60,827,246,665.6541,693,400,265.5124,063,214,303.1274,738,786,730.5752,877,924,803.6435,985,413,925.3920,797,891,036.61
 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2,203,910,121.041,481,303,361.75817,084,952.592,787,404,727.051,950,954,307.851,351,556,098.51729,842,875.61
公告日期 2025-10-302025-08-132025-04-302025-04-032024-10-262024-08-092024-04-272024-04-032023-10-212023-08-032023-04-26
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