滬深市場個股詳情

600809 山西汾酒

添加自選
  • 222.00
  • -4.00-1.77%
未開盤 11/12 15:00 (北京)
2708.32億總市值21.92市盈率TTM

山西汾酒關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
17.25%313.58億
19.65%227.46億
20.94%153.38億
21.80%319.28億
20.78%267.44億
23.98%190.11億
20.44%126.82億
31.26%262.14億
28.32%221.44億
26.53%153.34億
營業收入
17.25%313.58億
19.65%227.46億
20.94%153.38億
21.80%319.28億
20.78%267.44億
23.98%190.11億
20.44%126.82億
31.26%262.14億
28.32%221.44億
26.53%153.34億
其他業務收入
----
-29.42%8,687.01萬
----
6.65%1.85億
----
15.23%1.23億
----
6.88%1.74億
----
-0.22%1.07億
營業總成本
14.45%162.79億
15.67%114.82億
12.29%69.79億
16.02%182.15億
11.61%142.24億
14.56%99.26億
12.12%62.15億
20.25%157.01億
20.42%127.45億
18.71%86.65億
營業成本
16.78%75.16億
17.68%53.02億
11.52%34.57億
22.05%78.84億
23.76%64.36億
21.90%45.06億
16.60%31億
28.93%64.6億
22.26%52億
21.96%36.96億
營業稅金及附加
9.81%47.64億
13.07%35.05億
12.09%20.47億
26.74%58.32億
18.25%43.39億
23.52%31億
25.72%18.26億
23.37%46.02億
30.31%36.69億
39.99%25.1億
銷售費用
14.96%29.07億
17.06%20億
13.63%11.46億
-5.49%32.17億
-17.21%25.29億
-11.87%17.09億
-14.13%10.08億
7.70%34.04億
9.69%30.55億
-4.42%19.39億
管理費用
15.32%10.02億
8.21%6.21億
15.43%3.05億
-1.02%12.02億
7.64%8.69億
12.84%5.74億
-2.13%2.64億
4.10%12.14億
5.35%8.07億
7.98%5.09億
財務費用
-267.99%-1,213.89萬
17.21%-200.89萬
133.57%54.61萬
78.43%-793.78萬
87.47%-329.87萬
80.94%-242.64萬
91.67%-162.68萬
-11.09%-3,679.45萬
46.61%-2,632.04萬
61.76%-1,273.05萬
-利息費用
-29.18%2,079.24萬
-22.64%1,520.84萬
5.51%958.55萬
3,715.71%3,970.74萬
9,518.07%2,935.89萬
3,125.19%1,965.84萬
31,429.36%908.48萬
4.86%104.06萬
--30.52萬
--60.95萬
-利息收入
1.63%-3,388.54萬
20.53%-1,846.2萬
16.66%-995.22萬
-22.73%-4,980.55萬
-20.66%-3,444.83萬
-57.32%-2,323.06萬
41.36%-1,194.17萬
-1.67%-4,058.15萬
46.32%-2,855.01萬
58.77%-1,476.63萬
研發費用
86.04%1.02億
36.42%5,510.59萬
30.33%2,397.91萬
52.04%8,818.25萬
37.95%5,467.81萬
68.05%4,039.43萬
145.98%1,839.91萬
152.23%5,799.89萬
211.38%3,963.51萬
153.41%2,403.73萬
信用減值損失
706.08%700.39萬
-161.51%-90.77萬
195.61%33.55萬
-118.86%-320.24萬
-109.27%-115.56萬
-85.07%147.58萬
-117.92%-35.09萬
913.76%1,697.72萬
169.03%1,246.76萬
136.61%988.69萬
資產減值損失
----
----
----
----
----
----
----
---44.49萬
----
----
非經營性淨收益
-21.11%1.72億
-30.43%4,217.67萬
132.60%562.79萬
42.15%5.11億
29.57%2.18億
-35.73%6,062.32萬
-310.75%-1,726.18萬
210.83%3.6億
693.06%1.68億
362.10%9,432.93萬
公允價值變動淨收益
----
----
----
-92.45%23.77萬
----
----
----
-88.57%314.71萬
----
----
投資淨收益
-24.01%1.6億
-19.01%4,032.8萬
110.92%266.79萬
51.29%4.99億
40.58%2.1億
-37.16%4,979.22萬
-291.92%-2,443.36萬
357.37%3.3億
1,387.96%1.5億
895.71%7,923.06萬
-其中:對聯營合營企業的投資收益
----
71.19%1,170.34萬
----
235.39%1,372.72萬
----
121.21%683.67萬
----
233.22%409.29萬
----
387.65%309.05萬
資產處置收益
----
----
----
----
----
----
----
-73.40%6.53萬
----
--4.21萬
其他收益
-42.42%489.23萬
-70.54%275.64萬
-65.11%262.44萬
50.95%1,470.64萬
43.45%849.6萬
80.96%935.52萬
10,056.78%752.28萬
-30.70%974.24萬
342.38%592.28萬
430.90%516.98萬
營業利潤
19.72%152.5億
23.63%113.07億
29.68%83.65億
30.82%142.24億
33.14%127.38億
35.22%91.46億
29.44%64.5億
54.67%108.73億
43.98%95.68億
41.39%67.64億
加:營業外收入
-17.18%264.24萬
-69.75%91.09萬
-89.27%10.68萬
-21.47%488.98萬
-30.02%319.07萬
-24.65%301.12萬
-76.21%99.55萬
-91.22%622.63萬
-4.40%455.96萬
-5.68%399.65萬
減:營業外支出
40.51%986.11萬
71.65%213.74萬
-60.37%33.05萬
695.35%2,380.82萬
309.27%701.81萬
209.01%124.52萬
157.58%83.41萬
-69.54%299.34萬
196.29%171.48萬
6.85%40.3萬
利潤總額
19.70%152.43億
23.59%113.05億
29.68%83.65億
30.61%142.05億
33.06%127.34億
35.18%91.47億
29.34%64.51億
53.39%108.76億
43.94%95.7億
41.35%67.67億
減:所得稅費用
18.27%38.82億
22.33%28.81億
29.74%20.98億
37.80%37.47億
35.76%32.82億
37.55%23.55億
28.45%16.17億
59.86%27.19億
40.37%24.18億
41.68%17.12億
淨利潤
20.20%113.61億
24.03%84.24億
29.66%62.66億
28.22%104.59億
32.15%94.52億
34.37%67.92億
29.64%48.33億
51.34%81.57億
45.18%71.53億
41.24%50.55億
持續經營淨利潤
20.20%113.61億
24.03%84.24億
----
28.22%104.59億
32.15%94.52億
34.37%67.92億
----
51.34%81.57億
45.18%71.53億
41.24%50.55億
減：少數股東損益
-46.84%1,117.79萬
-42.55%1,433萬
-71.31%404.81萬
-66.59%2,042.03萬
-52.74%2,102.7萬
-40.96%2,494.52萬
-21.11%1,411.17萬
-19.64%6,112.17萬
-7.22%4,448.83萬
19.14%4,224.98萬
歸屬于母公司所有者的淨利潤
20.34%113.5億
24.27%84.1億
29.95%62.62億
28.93%104.38億
32.68%94.31億
35.00%67.67億
29.89%48.19億
52.36%80.96億
45.70%71.08億
41.46%50.13億
每股收益
基本每股收益
20.31%9.3
24.08%6.8936
29.87%5.13
28.78%8.5627
32.59%7.73
34.90%5.5556
29.93%3.95
51.99%6.6492
45.75%5.83
41.10%4.1183
稀釋每股收益
20.31%9.3
24.08%6.8936
29.87%5.13
28.91%8.5627
32.59%7.73
35.00%5.5556
29.93%3.95
52.17%6.6425
45.75%5.83
41.31%4.1154
其他綜合收益
564.03%434.73萬
1,519.22%307.53萬
75.94%-61.7萬
4.93%-394.45萬
9.31%-93.69萬
68.16%-21.67萬
-322.76%-256.48萬
-3,063.15%-414.92萬
-672.73%-103.3萬
-38.33%-68.05萬
歸屬于母公司所有者的其他綜合收益總額
526.45%431.95萬
1,499.53%305.04萬
75.47%-63.47萬
0.23%-399.61萬
1.95%-101.29萬
67.97%-21.8萬
-326.52%-258.76萬
-2,953.44%-400.53萬
-672.73%-103.3萬
-38.33%-68.05萬
歸屬於少數股東的其他綜合收益總額
-63.51%2.77萬
1,858.08%2.49萬
-22.73%1.76萬
135.91%5.17萬
--7.6萬
--1,271.2
--2.28萬
---14.39萬
----
----
綜合收益總額
20.25%113.65億
24.08%84.27億
29.71%62.66億
28.23%104.55億
32.15%94.51億
34.38%67.92億
29.60%48.31億
51.27%81.53億
45.16%71.52億
41.24%50.54億
歸屬于母公司所有者的綜合收益總額
20.40%113.54億
24.32%84.13億
30.01%62.62億
28.95%104.34億
32.68%94.3億
35.02%67.67億
29.84%48.16億
52.29%80.92億
45.67%71.07億
41.46%50.12億
歸屬於少數股東的綜合收益總額
-46.90%1,120.56萬
-42.46%1,435.49萬
-71.24%406.57萬
-66.43%2,047.2萬
-52.56%2,110.3萬
-40.95%2,494.65萬
-20.98%1,413.45萬
-19.83%6,097.78萬
-7.22%4,448.83萬
19.14%4,224.98萬
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
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 17.25%313.58億19.65%227.46億20.94%153.38億21.80%319.28億20.78%267.44億23.98%190.11億20.44%126.82億31.26%262.14億28.32%221.44億26.53%153.34億
營業收入 17.25%313.58億19.65%227.46億20.94%153.38億21.80%319.28億20.78%267.44億23.98%190.11億20.44%126.82億31.26%262.14億28.32%221.44億26.53%153.34億
其他業務收入 -----29.42%8,687.01萬----6.65%1.85億----15.23%1.23億----6.88%1.74億-----0.22%1.07億
營業總成本 14.45%162.79億15.67%114.82億12.29%69.79億16.02%182.15億11.61%142.24億14.56%99.26億12.12%62.15億20.25%157.01億20.42%127.45億18.71%86.65億
營業成本 16.78%75.16億17.68%53.02億11.52%34.57億22.05%78.84億23.76%64.36億21.90%45.06億16.60%31億28.93%64.6億22.26%52億21.96%36.96億
營業稅金及附加 9.81%47.64億13.07%35.05億12.09%20.47億26.74%58.32億18.25%43.39億23.52%31億25.72%18.26億23.37%46.02億30.31%36.69億39.99%25.1億
銷售費用 14.96%29.07億17.06%20億13.63%11.46億-5.49%32.17億-17.21%25.29億-11.87%17.09億-14.13%10.08億7.70%34.04億9.69%30.55億-4.42%19.39億
管理費用 15.32%10.02億8.21%6.21億15.43%3.05億-1.02%12.02億7.64%8.69億12.84%5.74億-2.13%2.64億4.10%12.14億5.35%8.07億7.98%5.09億
財務費用 -267.99%-1,213.89萬17.21%-200.89萬133.57%54.61萬78.43%-793.78萬87.47%-329.87萬80.94%-242.64萬91.67%-162.68萬-11.09%-3,679.45萬46.61%-2,632.04萬61.76%-1,273.05萬
-利息費用 -29.18%2,079.24萬-22.64%1,520.84萬5.51%958.55萬3,715.71%3,970.74萬9,518.07%2,935.89萬3,125.19%1,965.84萬31,429.36%908.48萬4.86%104.06萬--30.52萬--60.95萬
-利息收入 1.63%-3,388.54萬20.53%-1,846.2萬16.66%-995.22萬-22.73%-4,980.55萬-20.66%-3,444.83萬-57.32%-2,323.06萬41.36%-1,194.17萬-1.67%-4,058.15萬46.32%-2,855.01萬58.77%-1,476.63萬
研發費用 86.04%1.02億36.42%5,510.59萬30.33%2,397.91萬52.04%8,818.25萬37.95%5,467.81萬68.05%4,039.43萬145.98%1,839.91萬152.23%5,799.89萬211.38%3,963.51萬153.41%2,403.73萬
信用減值損失 706.08%700.39萬-161.51%-90.77萬195.61%33.55萬-118.86%-320.24萬-109.27%-115.56萬-85.07%147.58萬-117.92%-35.09萬913.76%1,697.72萬169.03%1,246.76萬136.61%988.69萬
資產減值損失 -------------------------------44.49萬--------
非經營性淨收益 -21.11%1.72億-30.43%4,217.67萬132.60%562.79萬42.15%5.11億29.57%2.18億-35.73%6,062.32萬-310.75%-1,726.18萬210.83%3.6億693.06%1.68億362.10%9,432.93萬
公允價值變動淨收益 -------------92.45%23.77萬-------------88.57%314.71萬--------
投資淨收益 -24.01%1.6億-19.01%4,032.8萬110.92%266.79萬51.29%4.99億40.58%2.1億-37.16%4,979.22萬-291.92%-2,443.36萬357.37%3.3億1,387.96%1.5億895.71%7,923.06萬
-其中:對聯營合營企業的投資收益 ----71.19%1,170.34萬----235.39%1,372.72萬----121.21%683.67萬----233.22%409.29萬----387.65%309.05萬
資產處置收益 -----------------------------73.40%6.53萬------4.21萬
其他收益 -42.42%489.23萬-70.54%275.64萬-65.11%262.44萬50.95%1,470.64萬43.45%849.6萬80.96%935.52萬10,056.78%752.28萬-30.70%974.24萬342.38%592.28萬430.90%516.98萬
營業利潤 19.72%152.5億23.63%113.07億29.68%83.65億30.82%142.24億33.14%127.38億35.22%91.46億29.44%64.5億54.67%108.73億43.98%95.68億41.39%67.64億
加:營業外收入 -17.18%264.24萬-69.75%91.09萬-89.27%10.68萬-21.47%488.98萬-30.02%319.07萬-24.65%301.12萬-76.21%99.55萬-91.22%622.63萬-4.40%455.96萬-5.68%399.65萬
減:營業外支出 40.51%986.11萬71.65%213.74萬-60.37%33.05萬695.35%2,380.82萬309.27%701.81萬209.01%124.52萬157.58%83.41萬-69.54%299.34萬196.29%171.48萬6.85%40.3萬
利潤總額 19.70%152.43億23.59%113.05億29.68%83.65億30.61%142.05億33.06%127.34億35.18%91.47億29.34%64.51億53.39%108.76億43.94%95.7億41.35%67.67億
減:所得稅費用 18.27%38.82億22.33%28.81億29.74%20.98億37.80%37.47億35.76%32.82億37.55%23.55億28.45%16.17億59.86%27.19億40.37%24.18億41.68%17.12億
淨利潤 20.20%113.61億24.03%84.24億29.66%62.66億28.22%104.59億32.15%94.52億34.37%67.92億29.64%48.33億51.34%81.57億45.18%71.53億41.24%50.55億
持續經營淨利潤 20.20%113.61億24.03%84.24億----28.22%104.59億32.15%94.52億34.37%67.92億----51.34%81.57億45.18%71.53億41.24%50.55億
減：少數股東損益 -46.84%1,117.79萬-42.55%1,433萬-71.31%404.81萬-66.59%2,042.03萬-52.74%2,102.7萬-40.96%2,494.52萬-21.11%1,411.17萬-19.64%6,112.17萬-7.22%4,448.83萬19.14%4,224.98萬
歸屬于母公司所有者的淨利潤 20.34%113.5億24.27%84.1億29.95%62.62億28.93%104.38億32.68%94.31億35.00%67.67億29.89%48.19億52.36%80.96億45.70%71.08億41.46%50.13億
每股收益
基本每股收益 20.31%9.324.08%6.893629.87%5.1328.78%8.562732.59%7.7334.90%5.555629.93%3.9551.99%6.649245.75%5.8341.10%4.1183
稀釋每股收益 20.31%9.324.08%6.893629.87%5.1328.91%8.562732.59%7.7335.00%5.555629.93%3.9552.17%6.642545.75%5.8341.31%4.1154
其他綜合收益 564.03%434.73萬1,519.22%307.53萬75.94%-61.7萬4.93%-394.45萬9.31%-93.69萬68.16%-21.67萬-322.76%-256.48萬-3,063.15%-414.92萬-672.73%-103.3萬-38.33%-68.05萬
歸屬于母公司所有者的其他綜合收益總額 526.45%431.95萬1,499.53%305.04萬75.47%-63.47萬0.23%-399.61萬1.95%-101.29萬67.97%-21.8萬-326.52%-258.76萬-2,953.44%-400.53萬-672.73%-103.3萬-38.33%-68.05萬
歸屬於少數股東的其他綜合收益總額 -63.51%2.77萬1,858.08%2.49萬-22.73%1.76萬135.91%5.17萬--7.6萬--1,271.2--2.28萬---14.39萬--------
綜合收益總額 20.25%113.65億24.08%84.27億29.71%62.66億28.23%104.55億32.15%94.51億34.38%67.92億29.60%48.31億51.27%81.53億45.16%71.52億41.24%50.54億
歸屬于母公司所有者的綜合收益總額 20.40%113.54億24.32%84.13億30.01%62.62億28.95%104.34億32.68%94.3億35.02%67.67億29.84%48.16億52.29%80.92億45.67%71.07億41.46%50.12億
歸屬於少數股東的綜合收益總額 -46.90%1,120.56萬-42.46%1,435.49萬-71.24%406.57萬-66.43%2,047.2萬-52.56%2,110.3萬-40.95%2,494.65萬-20.98%1,413.45萬-19.83%6,097.78萬-7.22%4,448.83萬19.14%4,224.98萬
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----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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。

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