Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
五糧液 (000858)
- 92.26
- -4.82-4.96%
已收盤 05/06 15:00 (北京)
3581.17億總市值28.42市盈率TTM
94.50最高價90.10最低價87.16萬手成交量90.78今開97.08昨收79.89億成交額2.25%換手率39.99市盈率(靜)38.82億總股本131.4352周最高2.80市淨率3581.08億流通值90.1052周最低106.79漲停價38.82億流通股334.81歷史最高87.37跌停價4.53%振幅-29.97歷史最低5.75股息TTM91.66平均價36.51萬手內盤6.23%股息率TTM100股每手46.45萬手外盤
五糧液 (000858) 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 | 33.67%228.38億 | -54.55%405.29億 | -54.89%306.38億 | -53.58%235.1億 | -50.95%170.86億 | 7.09%891.75億 | 8.60%679.16億 | 11.30%506.48億 | 11.86%348.33億 | 12.58%832.72億 |
| 營業收入 | 33.67%228.38億 | -54.55%405.29億 | -54.89%306.38億 | -53.58%235.1億 | -50.95%170.86億 | 7.09%891.75億 | 8.60%679.16億 | 11.30%506.48億 | 11.86%348.33億 | 12.58%832.72億 |
| 其他業務收入 | ---- | ---- | ---- | -38.44%1.63億 | ---- | ---- | ---- | -24.40%2.65億 | ---- | -4.66%5.77億 |
| 營業總成本 | 11.47%122.21億 | -36.78%286.53億 | -35.03%218.71億 | -29.73%172.16億 | -28.93%109.63億 | 8.81%453.21億 | 8.07%336.65億 | 11.23%245億 | 11.31%154.25億 | 12.43%416.53億 |
| 營業成本 | 18.57%42.4億 | -55.52%91.02億 | -52.27%74.37億 | -54.62%52.04億 | -52.41%35.76億 | 1.51%204.61億 | 3.20%155.8億 | 8.50%114.66億 | 11.70%75.15億 | 10.88%201.57億 |
| 營業稅金及附加 | -31.02%37.29億 | -15.36%110.38億 | -6.34%91.16億 | 9.51%78.52億 | 11.27%54.05億 | 4.06%130.41億 | 7.80%97.33億 | 10.38%71.7億 | 8.95%48.58億 | 16.59%125.32億 |
| 銷售費用 | 145.63%36.7億 | -28.65%76.29億 | -39.23%47.33億 | -34.78%35億 | -43.06%14.94億 | 37.15%106.92億 | 25.07%77.89億 | 24.21%53.66億 | 24.23%26.24億 | 13.91%77.96億 |
| 管理費用 | -4.79%9.94億 | -12.90%30.97億 | -5.47%22.99億 | -1.50%17.12億 | -1.93%10.44億 | 7.10%35.55億 | 1.20%24.32億 | -1.04%17.39億 | -2.96%10.65億 | 8.19%33.19億 |
| 財務費用 | 18.98%-5.34億 | 6.07%-26.62億 | 4.08%-20.33億 | 9.96%-12.61億 | 8.53%-6.59億 | -14.57%-28.34億 | -16.95%-21.2億 | -12.06%-14.01億 | -17.19%-7.2億 | -22.05%-24.73億 |
| -利息費用 | -44.80%324.2萬 | -29.34%2,857.39萬 | -11.94%2,140.25萬 | 0.89%1,718.28萬 | -26.53%587.3萬 | 248.04%4,043.69萬 | 194.05%2,430.51萬 | 150.01%1,703.08萬 | 143.33%799.32萬 | -75.80%1,161.83萬 |
| -利息收入 | 19.25%-5.37億 | 6.35%-26.93億 | 4.44%-20.57億 | 10.14%-12.79億 | 8.68%-6.65億 | -15.59%-28.76億 | -18.06%-21.53億 | -13.06%-14.24億 | -17.37%-7.28億 | -19.86%-24.88億 |
| 研發費用 | 18.81%1.21億 | 10.89%4.49億 | 27.15%3.19億 | 31.20%2.1億 | 21.66%1.02億 | 25.85%4.05億 | 19.95%2.51億 | 17.75%1.6億 | 9.69%8,375.64萬 | 36.50%3.22億 |
| 信用減值損失 | ---- | -65.37%-216.52萬 | 47.62%-114.71萬 | 46.20%-117.83萬 | ---- | -69.56%-130.93萬 | 41.03%-219萬 | 41.03%-219萬 | ---- | 46.30%-77.22萬 |
| 資產減值損失 | ---- | -1,543.30%-2,404.17萬 | ---- | ---- | --205.62萬 | 142.35%166.57萬 | --1,517.95萬 | ---- | ---- | 84.99%-393.28萬 |
| 非經營性淨收益 | 53.60%4,328.83萬 | 8.36%3.75億 | -45.83%1.42億 | -52.62%1.12億 | -35.56%2,818.27萬 | -10.00%3.46億 | -12.92%2.62億 | 0.28%2.37億 | -77.14%4,373.37萬 | 51.04%3.85億 |
| 投資淨收益 | ---- | 48.36%1.12億 | 134.92%5,139.33萬 | 134.92%5,139.33萬 | ---- | 30.52%7,519.91萬 | 6.06%2,187.73萬 | 6.06%2,187.73萬 | ---- | -37.76%5,761.71萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 48.36%1.12億 | 134.92%5,139.33萬 | 134.92%5,139.33萬 | ---- | 30.52%7,519.91萬 | 6.06%2,187.73萬 | 6.06%2,187.73萬 | ---- | -37.76%5,761.71萬 |
| 資產處置收益 | -96.84%26.23萬 | 478.18%1,269.45萬 | 452.67%1,246.49萬 | 333.03%912.93萬 | 265.00%830.67萬 | -363.90%-335.68萬 | -282.05%-353.44萬 | -1,746.26%-391.76萬 | 12,808.54%227.58萬 | -62.00%127.2萬 |
| 其他收益 | 141.45%4,302.61萬 | 1.13%2.77億 | -65.70%7,898.38萬 | -76.12%5,272.38萬 | -57.02%1,781.99萬 | -17.09%2.74億 | -18.22%2.3億 | 0.93%2.21億 | -78.33%4,145.79萬 | 77.28%3.31億 |
| 營業利潤 | 73.31%106.6億 | -72.28%122.51億 | -74.19%89.08億 | -75.72%64.06億 | -68.38%61.51億 | 5.23%442億 | 8.92%345.12億 | 11.25%263.85億 | 11.33%194.51億 | 12.99%420.04億 |
| 加:營業外收入 | 21.54%1,353.09萬 | 15.87%4,639.79萬 | 32.61%3,792.67萬 | 72.00%2,150.85萬 | 84.84%1,113.31萬 | -11.71%4,004.3萬 | -10.63%2,860.12萬 | 4.64%1,250.51萬 | 81.78%602.31萬 | 16.63%4,535.17萬 |
| 減:營業外支出 | -48.13%1,352.78萬 | 28.52%9,869.58萬 | 34.68%7,656.1萬 | 578.30%4,859.62萬 | 1,174.23%2,607.94萬 | -43.67%7,679.35萬 | -35.42%5,684.61萬 | -87.03%716.45萬 | -96.03%204.67萬 | 24.18%1.36億 |
| 利潤總額 | 73.74%106.6億 | -72.38%121.99億 | -74.28%88.7億 | -75.83%63.79億 | -68.46%61.36億 | 5.37%441.63億 | 9.03%344.84億 | 11.48%263.9億 | 11.66%194.55億 | 12.96%419.13億 |
| 減:所得稅費用 | 56.90%23.37億 | -73.73%28.82億 | -75.62%20.83億 | -77.17%14.99億 | -69.10%14.89億 | 5.56%109.7億 | 9.60%85.42億 | 11.63%65.64億 | 11.63%48.2億 | 13.77%103.92億 |
| 淨利潤 | 79.13%83.24億 | -71.93%93.17億 | -73.84%67.87億 | -75.38%48.8億 | -68.25%46.47億 | 5.31%331.93億 | 8.84%259.41億 | 11.43%198.27億 | 11.67%146.35億 | 12.70%315.21億 |
| 持續經營淨利潤 | 79.13%83.24億 | -71.93%93.17億 | -73.84%67.87億 | -75.38%48.8億 | -68.25%46.47億 | 5.31%331.93億 | 8.84%259.41億 | 11.43%198.27億 | 11.67%146.35億 | 12.70%315.21億 |
| 減：少數股東損益 | 13.29%2.61億 | -72.93%3.63億 | -69.08%3.12億 | -66.68%2.56億 | -60.97%2.3億 | 2.30%13.4億 | 0.93%10.1億 | 1.84%7.7億 | 4.60%5.9億 | 2.37%13.1億 |
| 歸屬于母公司所有者的淨利潤 | 82.57%80.63億 | -71.89%89.54億 | -74.03%64.75億 | -75.74%46.24億 | -68.56%44.16億 | 5.44%318.53億 | 9.19%249.31億 | 11.86%190.57億 | 11.98%140.45億 | 13.19%302.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 82.53%2.0772 | -71.89%2.3068 | -74.03%1.668 | -75.74%1.1912 | -68.55%1.138 | 5.44%8.2062 | 9.20%6.423 | 11.86%4.9095 | 11.98%3.618 | 13.19%7.783 |
| 稀釋每股收益 | 82.53%2.0772 | -71.89%2.3068 | -74.03%1.668 | -75.74%1.1912 | -68.55%1.138 | 5.44%8.2062 | 9.20%6.423 | 11.86%4.9095 | 11.98%3.618 | 13.19%7.783 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 79.13%83.24億 | -71.93%93.17億 | -73.84%67.87億 | -75.38%48.8億 | -68.25%46.47億 | 5.31%331.93億 | 8.84%259.41億 | 11.43%198.27億 | 11.67%146.35億 | 12.70%315.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 82.57%80.63億 | -71.89%89.54億 | -74.03%64.75億 | -75.74%46.24億 | -68.56%44.16億 | 5.44%318.53億 | 9.19%249.31億 | 11.86%190.57億 | 11.98%140.45億 | 13.19%302.11億 |
| 歸屬於少數股東的綜合收益總額 | 13.29%2.61億 | -72.93%3.63億 | -69.08%3.12億 | -66.68%2.56億 | -60.97%2.3億 | 2.30%13.4億 | 0.93%10.1億 | 1.84%7.7億 | 4.60%5.9億 | 2.37%13.1億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
