Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
瀘州老窖 (000568)
- 91.00
- -3.35-3.55%
休市中 05/15 15:00 (北京)
1339.47億總市值13.47市盈率TTM
93.20最高價90.75最低價13.70萬手成交量92.80今開94.35昨收12.53億成交額0.93%換手率12.37市盈率(靜)14.72億總股本144.5252周最高2.60市淨率1338.66億流通值90.7552周最低103.79漲停價14.71億流通股305.43歷史最高84.92跌停價2.60%振幅-36.46歷史最低5.95股息TTM91.47平均價7.78萬手內盤6.54%股息率TTM100股每手5.12萬手外盤
瀘州老窖 (000568) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.19%80.25億 | -17.52%257.31億 | -4.84%231.27億 | -2.67%164.54億 | 1.78%93.52億 | 3.19%311.96億 | 10.76%243.04億 | 15.84%169.05億 | 20.74%91.88億 | 20.34%302.33億 |
| 營業收入 | -14.19%80.25億 | -17.52%257.31億 | -4.84%231.27億 | -2.67%164.54億 | 1.78%93.52億 | 3.19%311.96億 | 10.76%243.04億 | 15.84%169.05億 | 20.74%91.88億 | 20.34%302.33億 |
| 其他業務收入 | ---- | -39.83%2.73億 | ---- | -59.04%1.09億 | ---- | 13.20%4.54億 | ---- | 19.03%2.67億 | ---- | 12.15%4.01億 |
| 營業總成本 | -3.56%31.04億 | -13.64%112.73億 | -1.06%86.24億 | 0.20%60.73億 | 2.95%32.18億 | 3.28%130.53億 | 9.68%87.16億 | 15.79%60.61億 | 12.85%31.26億 | 10.63%126.39億 |
| 營業成本 | -9.79%11.38億 | -11.48%34.42億 | 6.03%29.8億 | 9.94%21.24億 | 18.09%12.62億 | 9.92%38.88億 | 10.90%28.11億 | 13.63%19.32億 | 17.86%10.68億 | 4.97%35.37億 |
| 營業稅金及附加 | 6.04%11.56億 | -17.38%39.28億 | 2.27%28億 | 6.80%21.82億 | -4.68%10.9億 | 15.02%47.54億 | 19.86%27.38億 | 28.20%20.43億 | 22.39%11.43億 | 17.29%41.33億 |
| 銷售費用 | -10.34%6.88億 | -8.51%32.37億 | -3.23%24.19億 | -6.86%15.19億 | 6.39%7.67億 | -10.97%35.38億 | 3.90%25億 | 11.42%16.3億 | 4.32%7.21億 | 15.24%39.74億 |
| 管理費用 | -1.33%1.91億 | -12.57%9.62億 | -11.05%6.82億 | -15.14%4.28億 | -15.56%1.93億 | -3.40%11.01億 | -9.04%7.67億 | -6.52%5.05億 | -8.27%2.29億 | -1.97%11.39億 |
| 財務費用 | 16.11%-1.05億 | -4.81%-5.12億 | -59.12%-3.85億 | -112.40%-2.64億 | -92.43%-1.25億 | -31.62%-4.89億 | 2.81%-2.42億 | 1.20%-1.24億 | -80.88%-6,517.51萬 | -29.60%-3.71億 |
| -利息費用 | -37.78%3,235.71萬 | -48.44%1.58億 | -66.04%1.25億 | -65.55%9,188.74萬 | -65.41%5,200.26萬 | -37.41%3.05億 | -2.36%3.68億 | 1.97%2.67億 | 20.16%1.5億 | 112.48%4.88億 |
| -利息收入 | 20.23%-1.43億 | 14.97%-6.78億 | 16.41%-5.17億 | 8.58%-3.58億 | 17.10%-1.79億 | 7.65%-7.98億 | 1.25%-6.19億 | -1.93%-3.92億 | -32.39%-2.16億 | -70.84%-8.64億 |
| 研發費用 | 15.03%3,731.14萬 | -17.29%2.16億 | -10.81%1.27億 | 11.78%8,386.41萬 | 7.08%3,243.53萬 | 15.50%2.61億 | 11.33%1.43億 | 19.25%7,502.87萬 | 18.87%3,029.09萬 | 9.56%2.26億 |
| 信用減值損失 | 52.00%-63.36萬 | 2,373.71%4,037.69萬 | -82.50%21.26萬 | -104.62%-5.12萬 | -441.49%-132.01萬 | 75.09%163.22萬 | 17.19%121.49萬 | 752.26%110.93萬 | -23.62%38.66萬 | 179.97%93.22萬 |
| 非經營性淨收益 | 141.59%5,229.21萬 | 253.33%2.26億 | 15.59%1.18億 | -14.61%6,167.18萬 | -56.53%2,164.54萬 | -74.11%6,408.93萬 | -31.63%1.02億 | -48.72%7,222.69萬 | -41.80%4,979.26萬 | 67.41%2.48億 |
| 公允價值變動淨收益 | 233.34%1,378.6萬 | -71.76%777.71萬 | -25.11%2,272.57萬 | -30.83%2,300.52萬 | -81.86%413.57萬 | -56.28%2,753.86萬 | -28.07%3,034.75萬 | 1.45%3,325.7萬 | 13.27%2,279.68萬 | 623.87%6,298.85萬 |
| 投資淨收益 | 6,008.80%2,199.3萬 | 1,372.96%1.26億 | 35.19%5,622.6萬 | -26.15%1,138.89萬 | -102.00%-37.22萬 | -111.68%-989.29萬 | -40.24%4,158.98萬 | -81.86%1,542.26萬 | -68.30%1,857.56萬 | -19.09%8,472.46萬 |
| -其中:對聯營合營企業的投資收益 | 14.94%4,124.52萬 | 46.75%1.56億 | 170.65%1.1億 | 276.90%5,478.7萬 | 56.30%3,588.4萬 | 59.25%1.07億 | -25.84%4,070.01萬 | -79.32%1,453.61萬 | -58.23%2,295.9萬 | -20.91%6,692.72萬 |
| 資產處置收益 | ---- | -150.44%-53.41萬 | -155.00%-58.24萬 | -89.94%10.65萬 | ---- | -97.63%105.88萬 | 260.18%105.88萬 | 321.75%105.88萬 | ---- | 125.67%4,469.42萬 |
| 其他收益 | -10.70%1,714.68萬 | 20.89%5,289.26萬 | 41.75%3,899.27萬 | 27.33%2,722.24萬 | 139.02%1,920.2萬 | -19.25%4,375.26萬 | -24.86%2,750.8萬 | -8.62%2,137.93萬 | 15.63%803.35萬 | 48.34%5,417.96萬 |
| 營業利潤 | -19.20%49.73億 | -19.35%146.85億 | -6.81%146.21億 | -4.34%104.42億 | 0.71%61.55億 | 2.05%182.07億 | 10.92%156.89億 | 14.91%109.16億 | 24.09%61.12億 | 28.85%178.42億 |
| 加:營業外收入 | 507.98%852.64萬 | 10.81%2,684.92萬 | 14.14%1,453.82萬 | -15.68%722.18萬 | -75.07%140.24萬 | -33.07%2,422.99萬 | -56.81%1,273.74萬 | -40.85%856.47萬 | 11.95%562.52萬 | 30.07%3,620.39萬 |
| 減:營業外支出 | -97.69%62.49萬 | 122.83%5,744.52萬 | 123.51%4,799.12萬 | 411.40%3,919.19萬 | 3,162.31%2,700.01萬 | -64.23%2,578萬 | 153.34%2,147.14萬 | 9.91%766.37萬 | 385.35%82.76萬 | 261.13%7,207.93萬 |
| 利潤總額 | -18.73%49.81億 | -19.51%146.54億 | -6.97%145.88億 | -4.64%104.1億 | 0.21%61.3億 | 2.24%182.05億 | 10.69%156.8億 | 14.83%109.17億 | 24.07%61.17億 | 28.52%178.06億 |
| 減:所得稅費用 | -17.56%12.51億 | -19.41%37.94億 | -6.87%37.93億 | -5.02%27.27億 | -1.32%15.18億 | 4.21%47.08億 | 14.28%40.73億 | 20.34%28.71億 | 27.31%15.38億 | 31.16%45.17億 |
| 淨利潤 | -19.12%37.3億 | -19.54%108.6億 | -7.00%107.95億 | -4.51%76.84億 | 0.73%46.12億 | 1.57%134.98億 | 9.49%116.07億 | 12.98%80.46億 | 23.01%45.78億 | 27.65%132.89億 |
| 持續經營淨利潤 | -19.12%37.3億 | -19.54%108.6億 | -7.00%107.95億 | -4.51%76.84億 | 0.73%46.12億 | 1.57%134.98億 | 9.49%116.07億 | 12.98%80.46億 | 23.01%45.78億 | 27.65%132.89億 |
| 減：少數股東損益 | 13.61%2,161.41萬 | 17.77%2,919.67萬 | 124.35%3,229.6萬 | 10.85%2,075.23萬 | 330.34%1,902.56萬 | -41.34%2,479.21萬 | -59.16%1,439.51萬 | -39.99%1,872.09萬 | -52.28%442.1萬 | -6.50%4,226.53萬 |
| 歸屬于母公司所有者的淨利潤 | -19.25%37.08億 | -19.61%108.31億 | -7.17%107.62億 | -4.54%76.63億 | 0.41%45.93億 | 1.71%134.73億 | 9.72%115.93億 | 13.22%80.28億 | 23.20%45.74億 | 27.79%132.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.49%2.52 | -19.83%7.36 | -7.35%7.31 | -4.58%5.21 | 0.32%3.13 | 1.77%9.18 | 9.74%7.89 | 13.28%5.46 | 23.32%3.12 | 27.76%9.02 |
| 稀釋每股收益 | -19.49%2.52 | -19.83%7.36 | -7.35%7.31 | -4.58%5.21 | 0.32%3.13 | 1.77%9.18 | 9.74%7.89 | 13.28%5.46 | 23.32%3.12 | 27.76%9.02 |
| 其他綜合收益 | -667.62%-4,328.03萬 | 167.68%5,852.07萬 | 460.91%3,934.45萬 | 178.69%2,710.3萬 | 70.29%-563.83萬 | 108.18%2,186.19萬 | 95.08%-1,090.15萬 | 84.24%-3,444.22萬 | 83.24%-1,897.81萬 | -261.93%-2.67億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -607.75%-4,252.04萬 | 180.20%5,939.09萬 | 473.03%3,990.18萬 | 179.85%2,767.02萬 | 68.54%-600.78萬 | 107.92%2,119.57萬 | 95.19%-1,069.65萬 | 84.21%-3,465.23萬 | 83.08%-1,909.6萬 | -263.96%-2.68億 |
| 歸屬於少數股東的其他綜合收益總額 | -305.64%-76萬 | -230.62%-87.02萬 | -171.82%-55.73萬 | -369.96%-56.71萬 | 213.27%36.96萬 | 98.92%66.62萬 | -126.24%-20.5萬 | -77.97%21.01萬 | 128.97%11.8萬 | -81.81%33.49萬 |
| 綜合收益總額 | -19.96%36.87億 | -19.24%109.18億 | -6.58%108.34億 | -3.76%77.11億 | 1.03%46.06億 | 3.83%135.2億 | 11.72%115.97億 | 16.06%80.12億 | 26.35%45.59億 | 23.13%130.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.08%36.66億 | -19.30%108.9億 | -6.73%108.02億 | -3.78%76.91億 | 0.70%45.87億 | 3.97%134.94億 | 11.98%115.82億 | 16.33%79.93億 | 26.53%45.55億 | 23.27%129.79億 |
| 歸屬於少數股東的綜合收益總額 | 7.52%2,085.42萬 | 11.27%2,832.65萬 | 123.67%3,173.87萬 | 6.63%2,018.52萬 | 327.30%1,939.51萬 | -40.24%2,545.83萬 | -60.61%1,419.01萬 | -41.12%1,893.09萬 | -48.75%453.9萬 | -9.45%4,260.03萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
