山西汾酒 (600809.SH)

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利润表(山西汾酒)

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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31,357,599,777.4322,746,234,674.4415,338,104,001.25
 营业收入(元) 会员可见会员可见会员可见会员可见31,357,599,777.4322,746,234,674.4415,338,104,001.25
二、营业总成本(元) 会员可见会员可见会员可见会员可见16,279,193,151.4711,481,795,237.756,978,678,492.84
 营业成本(元) 会员可见会员可见会员可见会员可见7,516,033,336.445,302,412,324.143,457,071,658.27
 研发费用(元) 会员可见会员可见会员可见会员可见101,722,710.9255,105,855.9523,979,107.47
 营业税金及附加(元) 会员可见会员可见会员可见会员可见4,764,189,132.973,505,260,746.552,046,661,642.59
 销售费用(元) 会员可见会员可见会员可见会员可见2,907,393,512.412,000,106,196.661,145,803,669.39
 管理费用(元) 会员可见会员可见会员可见会员可见1,001,993,343.92620,918,981.76304,616,271.84
 财务费用(元) 会员可见会员可见会员可见会员可见-12,138,885.19-2,008,867.31546,143.28
  其中:利息费用(元) 会员可见会员可见会员可见会员可见20,792,387.7915,208,439.029,585,507.55
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159,936,637.8140,328,009.402,667,911.03
  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-11,703,394.96-
 资产处置收益(元) 会员可见会员可见会员可见会员可见---
 资产减值损失(元) ---会员可见---
 信用减值损失(元) 会员可见会员可见会员可见会员可见7,003,871.92-907,735.44335,519.94
 其他收益(元) 会员可见会员可见会员可见会员可见4,892,296.912,756,439.912,624,447.23
四、营业利润(元) 会员可见会员可见会员可见会员可见15,250,239,432.6011,306,616,150.568,365,053,386.61
 加:营业外收入(元) 会员可见会员可见会员可见会员可见2,642,444.83910,888.11106,818.75
 减:营业外支出(元) 会员可见会员可见会员可见会员可见9,861,087.302,137,423.42330,542.19
五、利润总额(元) 会员可见会员可见会员可见会员可见15,243,020,790.1311,305,389,615.258,364,829,663.17
 减:所得税费用(元) 会员可见会员可见会员可见会员可见3,881,869,319.352,881,167,292.562,098,356,413.57
六、净利润(元) 会员可见会员可见会员可见会员可见11,361,151,470.788,424,222,322.696,266,473,249.60
(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11,361,151,470.788,424,222,322.69-
(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11,349,973,607.128,409,892,313.646,262,425,159.98
  少数股东损益(元) 会员可见会员可见会员可见会员可见11,177,863.6614,330,009.054,048,089.62
 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11,351,642,750.058,409,194,423.296,260,629,633.68
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9.306.895.13
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见9.306.895.13
八、其他综合收益(元) 会员可见会员可见会员可见会员可见4,347,259.823,075,258.51-617,018.41
 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4,319,510.373,050,367.44-634,654.67
 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27,749.4524,891.0717,636.26
九、综合收益总额(元) 会员可见会员可见会员可见会员可见11,365,498,730.608,427,297,581.206,265,856,231.19
 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11,354,293,117.498,412,942,681.086,261,790,505.31
 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11,205,613.1114,354,900.124,065,725.88
公告日期 2025-10-312025-08-292025-04-302025-04-302024-10-312024-08-282024-04-26
审计意见(境内) ---标准无保留意见---
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