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1、资产欠债表体例单元：宜宾五粮液股份2023年12月31日单元：国平易近币元项目附注期末余额年终余额流淌资产：货泉资金结算备付金拆出资金五、127,845,507,237.1721,550,861,665.98交易性金融资产应收单子五、2五、3五、4五、518,995,628.802,594,222,586.9380,997,122.2418,266,062.561,938,673,301.0275,620,180.15254,497,498.01应收账款预支款子258,719,181.60应收保费应收分保账款应收分保条约预备金应收本钱五、6五、7五、8418,175,820.6125,692,
2、147.43295,940,185.1042,779,907.20应收股利其余应收款买入返售金融资产存货6,680,023,737.325,536,502,482.54一年内到期的非流淌资产其余流淌资产流淌资产算计37,922,333,462.1029,713,141,282.56非流淌资产：发放委托存款及垫款可供出卖金融资产持有至到期投资临时应收款临时股权投资投资性房地产牢固资产五、10120,351,122.77130,875,383.31五、11五、12五、135,497,236,500.98855,585,255.33868,873.515,905,055,195.50787,493,
3、319.784,618,186.31在建工程工程物质牢固资产清算消费性生物质产油气资产有形资产五、14289,762,684.53297,477,470.22开辟支出商誉五、15五、16五、171,621,619.5374,221,410.43485,655,212.661,621,619.5348,772,420.0816,785,901.95长等待摊用度递延所得税资产其余非流淌资产非流淌资产算计资产总计7,325,302,679.7445,247,636,141.847,192,699,496.6836,905,840,779.24公司法定代表人：刘中国主管管帐任务担任人：郑晚宾管帐机构担
4、任人：罗军资产欠债表（续）体例单元：宜宾五粮液股份2023年12月31日单元：国平易近币元年终余额项目附注期末余额流淌欠债：短期乞贷向地方银行乞贷接收存款及同业存放拆入资金交易性金融欠债敷衍单子五、19五、20五、21敷衍账款730,530,919.90234,517,751.80预收款子6,467,422,141.719,047,172,727.93卖出回购金融资产款敷衍手续费及佣金敷衍职工薪酬应交税费五、22五、231,971,327,322.392,780,243,294.141,063,798,296.812,087,153,334.95敷衍本钱敷衍股利五、24五、25322,500,
5、000.00175,000,000.00801,788,668.84其余敷衍款1,394,952,635.38敷衍分保账款保险条约预备金代办交易证券款代办承销证券款一年内到期的非流淌欠债其余流淌欠债流淌欠债算计非流淌欠债：临时乞贷13,666,976,313.521,000,000.0013,409,430,780.331,000,000.00敷衍债券临时敷衍款五、26专项敷衍款估计欠债递延所得税欠债其余非流淌欠债非流淌欠债算计欠债算计五、17五、271,731,506.961,538,490.4056,857,768.0659,589,275.0213,726,565,588.5447,18
6、2,768.0649,721,258.4613,459,152,038.79一切者权利（或股东权利）：实收资源（或股本）资源公积五、283,795,966,720.00953,203,468.323,795,966,720.00953,203,468.32五、29减：库存股专项储藏红利公积五、30五、314,356,977,349.0222,050,450,622.423,368,959,934.7815,001,578,576.23普通危险预备未调配利润外币报表折算差额归属于母公司一切者权31,156,598,159.76364,472,393.5423,119,708,699.33326,
7、980,041.12益算计多数股东权利一切者权利算计31,521,070,553.3045,247,636,141.8423,446,688,740.4536,905,840,779.24欠债跟一切者权利总计公司法定代表人：刘中国主管管帐机构担任人：郑晚宾管帐机构担任人：罗军利润表体例单元：宜宾五粮液股份2023年12月31日单元：国平易近币元项目附注本期金额上期金额一、营业总支出27,201,045,951.3427,201,045,951.3420,350,594,468.7120,350,594,468.71此中：营业支出本钱支出五、32五、32已赚保费手续费及佣金支出二、营业总本钱13
8、,502,689,947.568,015,724,440.8511,853,596,549.106,895,411,289.13此中：营业本钱本钱支出手续费及佣金支出退保金赔付支出净额提取保险条约预备金净额保单红利支出分保用度营业税金及附加五、33五、34五、352,005,704,155.212,258,966,257.292,009,184,257.851,601,644,134.962,069,991,386.151,750,685,037.93贩卖用度治理用度财政用度五、36五、37-789,586,016.602,696,852.96-476,587,420.8112,452,121
9、.74资产减值丧掉加：公正代价变化收益（损五、38五、39772,066.243,007,200.68-396,769.54-2,456,298.722,400,112.742,110,192.46掉以“号填列）投资收益（丧掉以“号填列）此中：春联营企业跟合营企业的投资收益汇兑收益（丧掉以“-号填列）三、营业利润（红利以“号填列）13,702,135,270.708,496,941,733.63加：营业外支出五、40五、4164,928,850.3428,397,993.761,400,254.2557,448,935.5054,436,988.797,214,460.24减：营业外支出此中：
10、非流淌资产处理丧掉四、利润总额（红利总额以“号填列）13,738,666,127.283,402,932,422.5010,335,733,704.788,499,953,680.342,105,576,465.366,394,377,214.98减：所得税用度五、42五、净利润（净红利以“号填列）归属于母公司一切者的净利润多数股东损益9,934,872,820.43400,860,884.356,157,465,187.41236,912,027.57六、每股收益：（一）根本每股收益（二）浓缩每股收益七、其余综合收益2.6172.6171.6221.622八、综合收益总额10,335,733
11、,704.789,934,872,820.436,394,377,214.986,157,465,187.41归属于母公司一切者的综合收益总额归属于多数股东的综合收益总额公司法定代表人：刘中国400,860,884.35236,912,027.57主管管帐任务担任人：郑晚宾管帐机构担任人：罗军资产欠债表12月31日体例单元:贵州茅台酒股份单元:元币种:国平易近币工程附注期末余额年终余额流淌资产：货泉资金22,061,999,850.1718,254,690,162.04（一）结算备付金拆出资金交易性金融资产应收单子（二）（四）（六）204,079,117.8017,818,147.27252,
12、101,396.082,225,396.48应收账款预支款子3,872,870,407.891,861,027,424.03应收保费应收分保账款应收分保条约预备金应收本钱（三）（五）（七）264,612,813.22137,968,684.119,665,727,593.42225,182,760.0547,287,488.89应收股利其余应收款买入返售金融资产存货7,187,117,552.86一年内到期的非流淌资产其余流淌资产流淌资产算计36,225,076,613.8827,829,632,180.43非流淌资产：发放委托存款及垫款可供出卖金融资产持有至到期投资临时应收款（八）（九）50
13、,000,000.004,000,000.0060,000,000.004,000,000.00临时股权投资投资性房地产牢固资产（十）6,807,333,231.09392,672,323.952,676,942.595,426,012,349.61251,446,326.434,918,294.64在建工程（十一）（十二）工程物质牢固资产清算消费性生物质产油气资产有形资产862,615,899.20808,425,512.33（十三）开辟支出商誉长等待摊用度递延所得税资产其余非流淌资产非流淌资产算计资产总计10,177,029.43643,656,913.3213,805,361.44502,628,950.53（十四）（十五）8,773,132,339.5844,998,208,953.467,071,236,794.9834,900,868,975.41流淌欠债：短期乞贷向地方银行乞贷接收存款及同业存放拆入资金交易性金融欠债敷衍单子敷衍账款（十七）（十八）345,280,977.68172
