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五粮液(000858)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)3285847.402841667.452283802.424052850.983063772.77
营业收入(万元)3285847.402841667.452283802.424052850.983063772.77
营业总成本(万元)2003333.811679945.291222084.812867889.692187113.27
营业成本(万元)660686.67559952.83424001.95910195.70743730.99
净利润(万元)971064.75875294.30806276.49895425.72647455.18
归属于母公司的净利润(万元)971064.75875294.30806276.49895425.72647455.18
营业利润(万元)1321115.791199328.191066046.441225115.10890829.00
利润总额(万元)1320934.911199683.771066046.761219885.30886965.57
少数股东损益(万元)25863.9324318.9826101.5436285.6031242.13
基本每股收益(元)2.50(元)2.26(元)2.08(元)2.31(元)1.67(元)
稀释每股收益(元)2.50(元)2.26(元)2.08(元)2.31(元)1.67(元)
非经常性损益(万元)----2663.0813862.13--
扣除非经常性损益后净利润(万元)944068.84848328.97803613.41881563.59645823.81
总资产(万元)17196031.4818499936.2619863817.3218998427.0819118130.80
总负债(万元)5100353.556405497.296815932.926780358.726040570.27
归属于母公司股东权益合计(万元)11843697.3211848004.3112799667.1811993227.1212745901.80
股东权益合计(万元)12095677.9312094438.9713047884.4012218068.3613077560.53
实收资本(股本)(万元)388160.80388160.80388160.80388160.80388160.80
资本公积(万元)268461.59268461.59268461.59268298.03268264.71
未分配利润(万元)7012272.246916501.767848162.507041886.018183049.59
经营活动产生的现金流量净额(万元)4668.41-215356.88-253537.122970625.992824748.84
经营活动现金流入小计(万元)3487395.042667819.761380845.029441436.437843095.30
经营活动现金流出小计(万元)3482726.632883176.641634382.156470810.435018346.46
投资活动产生的现金流量净额(万元)-62969.64-43443.42-36344.68-197056.79-149853.05
投资活动现金流入小计(万元)6637.013416.242061.683683.942999.83
投资活动现金流出小计(万元)69606.6546859.6638406.36200740.73152852.88
筹资活动产生的现金流量净额(万元)-1490043.18-586292.46-5869.69-2839157.21-1895130.71
筹资活动现金流入小计(万元)5201.001200.001200.0013864.36--
筹资活动现金流出小计(万元)1495244.18587492.467069.692853021.571895130.71
期末现金及现金等价物余额(万元)10863124.6511566376.3112115717.5712411469.0613256892.52
最后修改日期2026-10-272026-08-282026-05-062026-05-062026-05-06
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