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
貴州茅臺 (600519)
- 1332.95
- -9.22-0.69%
休市中 05/15 15:00 (北京)
1.67萬億總市值20.18市盈率TTM
1339.28最高價1327.11最低價5.82萬手成交量1335.15今開1342.17昨收77.49億成交額0.47%換手率20.28市盈率(靜)12.52億總股本1568.0052周最高6.16市淨率1.67萬億流通值1322.0152周最低1476.39漲停價12.52億流通股2413.67歷史最高1207.95跌停價0.91%振幅-286.37歷史最低51.63股息TTM1331.88平均價3.06萬手內盤3.87%股息率TTM100股每手2.23萬手外盤
貴州茅臺 (600519) 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 | 6.34%547.03億 | -1.20%1,720.54億 | 6.32%1,309.04億 | 9.16%910.94億 | 10.67%514.43億 | 15.66%1,741.44億 | 16.91%1,231.23億 | 17.56%834.51億 | 18.04%464.85億 | 18.04%1,505.6億 |
| 營業收入 | 6.54%539.09億 | -1.21%1,688.38億 | 6.36%1,284.54億 | 9.10%893.89億 | 10.54%506.01億 | 15.71%1,708.99億 | 16.95%1,207.76億 | 17.76%819.31億 | 18.11%457.76億 | 19.01%1,476.94億 |
| 其他業務收入 | ---- | -77.89%6,351.73萬 | ---- | -83.01%3,687.62萬 | ---- | -39.46%2.87億 | ---- | -2.91%2.17億 | ---- | 44.91%4.75億 |
| 利息收入 | -5.80%7.94億 | -0.89%32.16億 | 4.42%24.5億 | 12.12%17.04億 | 18.79%8.42億 | 13.19%32.45億 | 14.60%23.46億 | 7.72%15.2億 | 13.75%7.09億 | -17.01%28.67億 |
| 營業總成本 | 19.12%171.92億 | 5.22%573.71億 | 5.73%414.26億 | 9.32%283.54億 | 8.16%144.33億 | 16.11%545.24億 | 21.55%391.82億 | 22.46%259.36億 | 24.53%133.44億 | 18.15%469.61億 |
| 營業成本 | 35.93%55.21億 | 8.00%148.92億 | 9.35%111.84億 | 15.21%77.77億 | 20.11%40.61億 | 16.20%137.89億 | 19.44%102.28億 | 18.30%67.51億 | 17.83%33.81億 | 17.57%118.67億 |
| 營業稅金及附加 | 14.83%82.27億 | 1.59%273.54億 | 3.69%206.46億 | 3.33%139.42億 | -0.47%71.65億 | 21.10%269.26億 | 24.22%199.12億 | 27.29%134.93億 | 31.84%71.99億 | 20.21%222.34億 |
| 銷售費用 | 7.39%16.06億 | 28.62%72.53億 | 5.75%44.79億 | 24.56%32.6億 | 31.10%14.95億 | 21.31%56.39億 | 38.28%42.35億 | 46.53%26.17億 | 50.77%11.41億 | 40.96%46.49億 |
| 管理費用 | -3.45%18.54億 | -10.69%83.2億 | -4.58%55.03億 | -3.68%36.95億 | -6.90%19.2億 | -4.25%93.16億 | 0.59%57.68億 | 0.15%38.36億 | 2.49%20.62億 | 7.96%97.29億 |
| 財務費用 | 59.01%-1.16億 | 44.55%-8.15億 | 45.88%-6.35億 | 45.62%-4.87億 | 41.96%-2.83億 | 17.84%-14.7億 | 11.97%-11.73億 | -2.72%-8.95億 | -15.81%-4.87億 | -28.57%-17.9億 |
| -利息費用 | 532.23%1,536.67萬 | 98.52%2,873.49萬 | -9.97%650.56萬 | -23.98%436.96萬 | -1.53%243.06萬 | 14.65%1,447.46萬 | -25.58%722.63萬 | -8.20%574.81萬 | -25.16%246.82萬 | 5.00%1,262.46萬 |
| -利息收入 | 53.30%-1.34億 | 42.93%-8.43億 | 44.92%-6.45億 | 44.89%-4.94億 | 42.73%-2.87億 | 23.96%-14.77億 | 18.62%-11.71億 | 5.51%-8.96億 | -16.47%-5億 | -31.64%-19.42億 |
| 研發費用 | 125.09%5,931.07萬 | -12.94%1.9億 | -19.45%1.13億 | -20.03%7,390.15萬 | -6.45%2,635.03萬 | 38.76%2.18億 | 38.84%1.4億 | 27.00%9,241.66萬 | 22.69%2,816.57萬 | 16.41%1.57億 |
| 信用減值損失 | 256.75%2,586.08萬 | 174.13%1,723.44萬 | -93.63%-2,002.15萬 | 123.87%431.24萬 | 157.77%724.91萬 | -161.39%-2,324.84萬 | -123.27%-1,034.02萬 | -133.27%-1,806.67萬 | -347.08%-1,254.74萬 | 357.86%3,787.13萬 |
| 非經營性淨收益 | -0.47%2,631.98萬 | 83.40%1.26億 | -78.87%1,195.9萬 | -18.78%2,915.95萬 | 58.05%2,644.51萬 | -37.30%6,848.09萬 | -37.99%5,658.76萬 | -57.18%3,590.31萬 | -24.57%1,673.22萬 | 47.84%1.09億 |
| 公允價值變動淨收益 | -571.23%-307.7萬 | 24.90%7,616.26萬 | -82.94%695.6萬 | -95.05%175.8萬 | -95.24%65.3萬 | 1,834.69%6,098.07萬 | 332.06%4,076.81萬 | 44,650.55%3,553.38萬 | --1,371.41萬 | --315.2萬 |
| 投資淨收益 | 63.79%43.46萬 | -93.85%56.12萬 | -99.26%5.92萬 | -97.41%5.92萬 | -79.33%26.54萬 | -73.17%913.03萬 | 31.88%801.94萬 | -43.90%228.81萬 | -68.53%128.36萬 | -46.70%3,402.6萬 |
| -其中:對聯營合營企業的投資收益 | --8.73萬 | --18.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -73.48%13.04萬 | 698.92%310.66萬 | 6,872.56%51.19萬 | 660.88%51.19萬 | 6,018.96%49.18萬 | 181.06%38.89萬 | 99.71%-7,558.82 | 102.05%6.73萬 | --8,037.21 | -324.98%-47.97萬 |
| 其他收益 | -83.30%297.1萬 | 34.40%2,853.15萬 | 34.74%2,445.33萬 | 40.03%2,251.8萬 | 24.60%1,778.59萬 | -38.72%2,122.95萬 | -46.52%1,814.79萬 | -44.22%1,608.06萬 | -31.74%1,427.39萬 | 41.38%3,464.49萬 |
| 營業利潤 | 1.35%375.37億 | -4.08%1,148.09億 | 6.54%894.9億 | 9.07%627.69億 | 11.70%370.37億 | 15.41%1,196.89億 | 14.79%839.97億 | 15.35%575.51億 | 15.59%331.57億 | 18.01%1,037.09億 |
| 加:營業外收入 | -58.84%675.97萬 | 5.65%7,494.7萬 | -26.05%3,997萬 | 17.35%3,240.79萬 | 0.12%1,642.17萬 | -18.26%7,093.66萬 | -23.76%5,405.29萬 | -40.48%2,761.73萬 | 14.18%1,640.18萬 | 22.48%8,677.97萬 |
| 減:營業外支出 | -97.59%51.88萬 | 6.37%1.29億 | 6,533.08%1.26億 | 8,039.32%2,338.05萬 | 38,526.38%2,156.63萬 | -8.99%1.21億 | -87.86%190.29萬 | -97.97%28.73萬 | -48.02%5.58萬 | -46.61%1.33億 |
| 利潤總額 | 1.38%375.43億 | -4.08%1,147.55億 | 6.37%894.03億 | 9.03%627.78億 | 11.63%370.31億 | 15.41%1,196.39億 | 14.78%840.49億 | 15.33%575.78億 | 15.59%331.74億 | 18.20%1,036.63億 |
| 減:所得稅費用 | 1.43%93.89億 | -2.83%294.45億 | 7.08%225.05億 | 9.65%157.91億 | 11.64%92.57億 | 15.92%303.04億 | 14.23%210.17億 | 14.37%144.01億 | 15.55%82.91億 | 17.09%261.41億 |
| 淨利潤 | 1.37%281.54億 | -4.50%853.1億 | 6.14%668.99億 | 8.82%469.87億 | 11.62%277.75億 | 15.24%893.35億 | 14.96%630.31億 | 15.66%431.77億 | 15.60%248.82億 | 18.58%775.21億 |
| 持續經營淨利潤 | 1.37%281.54億 | -4.50%853.1億 | 6.14%668.99億 | 8.82%469.87億 | 11.62%277.75億 | 15.24%893.35億 | 14.96%630.31億 | 15.66%431.77億 | 15.60%248.82億 | 18.58%775.21億 |
| 減：少數股東損益 | -1.71%9.11億 | -3.74%29.9億 | 3.09%22.72億 | 6.91%15.84億 | 13.47%9.27億 | 11.45%31.07億 | 12.97%22.04億 | 9.60%14.81億 | 11.95%8.17億 | 4.85%27.87億 |
| 歸屬于母公司所有者的淨利潤 | 1.47%272.43億 | -4.53%823.2億 | 6.25%646.27億 | 8.89%454.03億 | 11.56%268.47億 | 15.38%862.28億 | 15.04%608.28億 | 15.88%416.96億 | 15.73%240.65億 | 19.16%747.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.78%21.76 | -4.34%65.66 | 6.42%51.53 | 9.01%36.18 | 11.59%21.38 | 15.38%68.64 | 15.04%48.42 | 15.89%33.19 | 15.77%19.16 | 19.15%59.49 |
| 稀釋每股收益 | 1.78%21.76 | -4.34%65.66 | 6.42%51.53 | 9.01%36.18 | 11.59%21.38 | 15.38%68.64 | 15.04%48.42 | 15.89%33.19 | 15.77%19.16 | 19.15%59.49 |
| 其他綜合收益 | 353.51%1,487.74萬 | 98.08%-7.41萬 | 2,708.19%796.68萬 | 583.77%1,069.49萬 | 260.17%328.05萬 | -181.75%-385.45萬 | -117.89%-30.55萬 | -144.22%-221.07萬 | -168.08%-204.81萬 | 110.41%471.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 76.44%578.81萬 | 207.34%413.74萬 | 3,000.93%886.1萬 | 583.77%1,069.49萬 | 260.17%328.05萬 | -181.75%-385.45萬 | -117.89%-30.55萬 | ---221.07萬 | -168.08%-204.81萬 | 110.41%471.52萬 |
| 歸屬於少數股東的其他綜合收益總額 | --908.93萬 | ---421.15萬 | ---89.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 1.41%281.69億 | -4.50%853.1億 | 6.15%669.07億 | 8.85%469.97億 | 11.65%277.78億 | 15.23%893.31億 | 14.96%630.31億 | 15.64%431.75億 | 15.57%248.8億 | 18.58%775.26億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.48%272.48億 | -4.52%823.24億 | 6.26%646.36億 | 8.92%454.14億 | 11.58%268.51億 | 15.37%862.24億 | 15.03%608.27億 | 15.86%416.93億 | 15.70%240.63億 | 19.16%747.39億 |
| 歸屬於少數股東的綜合收益總額 | -0.73%9.2億 | -3.88%29.86億 | 3.05%22.71億 | 6.91%15.84億 | 13.47%9.27億 | 11.45%31.07億 | 12.97%22.04億 | 9.60%14.81億 | 11.95%8.17億 | 4.85%27.87億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
