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
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123,122,542,625.4583,451,164,646.5346,484,738,134.23
 营业收入(元) 会员可见会员可见会员可见会员可见120,776,131,874.6981,930,977,667.7545,775,517,043.29
 利息收入(元) 会员可见会员可见会员可见会员可见2,346,410,750.761,520,186,978.78709,221,090.94
二、营业总成本(元) 会员可见会员可见会员可见会员可见39,182,396,617.6625,936,116,155.3613,344,131,153.66
 营业成本(元) 会员可见会员可见会员可见会员可见10,228,077,394.346,750,879,251.193,381,292,339.02
 利息支出(元) 会员可见会员可见会员可见会员可见72,011,709.3540,596,070.4419,863,233.57
 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212,030.22200,913.8017,623.14
 研发费用(元) 会员可见会员可见会员可见会员可见140,401,034.7192,416,649.1528,165,665.55
 营业税金及附加(元) 会员可见会员可见会员可见会员可见19,911,791,735.6713,493,473,033.787,198,747,241.22
 销售费用(元) 会员可见会员可见会员可见会员可见4,235,182,341.092,617,482,932.181,140,575,656.66
 管理费用(元) 会员可见会员可见会员可见会员可见5,767,525,028.763,836,028,544.082,062,253,342.52
 财务费用(元) 会员可见会员可见会员可见会员可见-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7,226,289.085,748,136.602,468,225.23
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40,768,101.0035,533,843.8313,714,077.55
 加:投资收益(元) 会员可见会员可见会员可见会员可见8,019,358.732,288,120.311,283,616.07
 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
 信用减值损失(元) 会员可见会员可见会员可见会员可见-10,340,233.31-18,066,729.69-12,547,392.15
 其他收益(元) 会员可见会员可见会员可见会员可见18,147,885.5916,080,612.7114,273,862.71
四、营业利润(元) 会员可见会员可见会员可见会员可见83,996,733,560.9857,550,951,619.0133,157,339,181.96
 加:营业外收入(元) 会员可见会员可见会员可见会员可见54,052,930.6127,617,288.1816,401,791.11
 减:营业外支出(元) 会员可见会员可见会员可见会员可见1,902,888.56287,253.7555,833.06
五、利润总额(元) 会员可见会员可见会员可见会员可见84,048,883,603.0357,578,281,653.4433,173,685,140.01
 减:所得税费用(元) 会员可见会员可见会员可见会员可见21,017,421,363.4814,401,367,308.328,291,337,813.27
六、净利润(元) 会员可见会员可见会员可见会员可见63,031,462,239.5543,176,914,345.1224,882,347,326.74
(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63,031,462,239.5543,176,914,345.1224,882,347,326.74
(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60,827,552,118.5141,695,610,983.3724,065,262,374.15
  少数股东损益(元) 会员可见会员可见会员可见会员可见2,203,910,121.041,481,303,361.75817,084,952.59
 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60,778,641,454.7641,670,097,819.9924,051,471,185.69
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48.4233.1919.16
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见48.4233.1919.16
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-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-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------
九、综合收益总额(元) 会员可见会员可见会员可见会员可见63,031,156,786.6943,174,703,627.2624,880,299,255.71
 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60,827,246,665.6541,693,400,265.5124,063,214,303.12
 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2,203,910,121.041,481,303,361.75817,084,952.59
公告日期 2025-10-302025-08-132025-04-302025-04-032024-10-262024-08-092024-04-27
审计意见(境内) ---标准无保留意见---
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