{
  "company": "600519SH",
  "name": "贵州茅台",
  "period": "2026 Q2",
  "period_start": "2026-04-01",
  "period_end": "2026-06-30",
  "verified_at": "2026-09-12",
  "currency": "CNY",
  "raw_unit": "元",
  "scope": "CONSOLIDATED_UNAUDITED_OFFICIAL",
  "metrics": [
    {
      "id": "total_revenue",
      "label": "营业总收入",
      "h1_actual": "92278072083.21",
      "q1_actual": "54702912385.23",
      "q2_calculated": "37575159697.98",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "revenue",
      "label": "营业收入",
      "h1_actual": "90703260964.48",
      "q1_actual": "53909252220.51",
      "q2_calculated": "36794008743.97",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "financial_interest_revenue",
      "label": "财务公司利息收入",
      "h1_actual": "1574811118.73",
      "q1_actual": "793660164.72",
      "q2_calculated": "781150954.01",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "total_cost",
      "label": "营业总成本",
      "h1_actual": "30946044878.08",
      "q1_actual": "17192223524.71",
      "q2_calculated": "13753821353.37",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "cost",
      "label": "营业成本",
      "h1_actual": "9473762565.88",
      "q1_actual": "5520729200.32",
      "q2_calculated": "3953033365.56",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "financial_interest_expense",
      "label": "利息支出",
      "h1_actual": "76587662.57",
      "q1_actual": "40932871.08",
      "q2_calculated": "35654791.49",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "financial_fee_expense",
      "label": "手续费及佣金支出",
      "h1_actual": "183088.17",
      "q1_actual": "118272.18",
      "q2_calculated": "64815.99",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "business_taxes",
      "label": "税金及附加",
      "h1_actual": "14682159453.47",
      "q1_actual": "8227407160.96",
      "q2_calculated": "6454752292.51",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "selling",
      "label": "销售费用",
      "h1_actual": "3206308341.53",
      "q1_actual": "1605764764.88",
      "q2_calculated": "1600543576.65",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "admin",
      "label": "管理费用",
      "h1_actual": "3635355263.82",
      "q1_actual": "1853763865.81",
      "q2_calculated": "1781591398.01",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "rd",
      "label": "研发费用",
      "h1_actual": "114926219.60",
      "q1_actual": "59310724.46",
      "q2_calculated": "55615495.14",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "finance_expense",
      "label": "财务费用",
      "h1_actual": "-243237716.96",
      "q1_actual": "-115803334.98",
      "q2_calculated": "-127434381.98",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "other_income",
      "label": "其他收益",
      "h1_actual": "23554465.99",
      "q1_actual": "2970996.16",
      "q2_calculated": "20583469.83",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "investment_income",
      "label": "投资收益",
      "h1_actual": "1013870.58",
      "q1_actual": "434629.49",
      "q2_calculated": "579241.09",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 8
    },
    {
      "id": "fair_value_income",
      "label": "公允价值变动收益",
      "h1_actual": "22082651.62",
      "q1_actual": "-3077007.20",
      "q2_calculated": "25159658.82",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 30,
      "q1_pdf_page": 9
    },
    {
      "id": "credit_impairment_gain",
      "label": "信用减值转回",
      "h1_actual": "32473761.91",
      "q1_actual": "25860797.96",
      "q2_calculated": "6612963.95",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "asset_disposal_gain",
      "label": "资产处置收益",
      "h1_actual": "139731.04",
      "q1_actual": "130409.49",
      "q2_calculated": "9321.55",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "operating",
      "label": "营业利润",
      "h1_actual": "61411291686.27",
      "q1_actual": "37537008686.42",
      "q2_calculated": "23874282999.85",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "nonoperating_income",
      "label": "营业外收入",
      "h1_actual": "35315234.56",
      "q1_actual": "6759734.60",
      "q2_calculated": "28555499.96",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "nonoperating_expense",
      "label": "营业外支出",
      "h1_actual": "8187743.54",
      "q1_actual": "518777.00",
      "q2_calculated": "7668966.54",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "pretax",
      "label": "利润总额",
      "h1_actual": "61438419177.29",
      "q1_actual": "37543249644.02",
      "q2_calculated": "23895169533.27",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "tax",
      "label": "所得税费用",
      "h1_actual": "15405088610.51",
      "q1_actual": "9389418154.13",
      "q2_calculated": "6015670456.38",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "net",
      "label": "合并净利润",
      "h1_actual": "46033330566.78",
      "q1_actual": "28153831489.89",
      "q2_calculated": "17879499076.89",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "parent_net",
      "label": "归母净利润",
      "h1_actual": "44516880421.86",
      "q1_actual": "27242512886.45",
      "q2_calculated": "17274367535.41",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "nci",
      "label": "少数股东损益",
      "h1_actual": "1516450144.92",
      "q1_actual": "911318603.44",
      "q2_calculated": "605131541.48",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 31,
      "q1_pdf_page": 9
    },
    {
      "id": "cfo",
      "label": "经营现金流",
      "h1_actual": "70690750119.06",
      "q1_actual": "26909891269.13",
      "q2_calculated": "43780858849.93",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 34,
      "q1_pdf_page": 11
    },
    {
      "id": "capex",
      "label": "购建长期资产现金付款",
      "h1_actual": "832142752.28",
      "q1_actual": "604791583.89",
      "q2_calculated": "227351168.39",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 34,
      "q1_pdf_page": 11
    },
    {
      "id": "cfi",
      "label": "投资现金流",
      "h1_actual": "25640543520.60",
      "q1_actual": "25638946497.35",
      "q2_calculated": "1597023.25",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 34,
      "q1_pdf_page": 11
    },
    {
      "id": "customer_cash",
      "label": "销售商品及劳务收款",
      "h1_actual": "98421697395.39",
      "q1_actual": "56392589148.92",
      "q2_calculated": "42029108246.47",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 33,
      "q1_pdf_page": 10
    },
    {
      "id": "member_deposits",
      "label": "客户存款和同业存放净增加",
      "h1_actual": "7383004563.78",
      "q1_actual": "-1336055064.35",
      "q2_calculated": "8719059628.13",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 33,
      "q1_pdf_page": 10
    },
    {
      "id": "deposits_placed",
      "label": "存放中央银行和同业款项净增加",
      "h1_actual": "-21895452284.18",
      "q1_actual": "-5863975099.79",
      "q2_calculated": "-16031477184.39",
      "classification": "CALCULATED_FROM_OFFICIAL_ACTUALS",
      "method": "H1 minus Q1",
      "h1_pdf_page": 34,
      "q1_pdf_page": 11
    }
  ],
  "boundaries": [
    "营业总收入包含财务公司利息收入；营业收入单列，不把二者混用。",
    "财务费用为负时属于净收益方向，不画成负宽度费用。",
    "经营现金流包含成员存款及同业存款变化，不等于核心酒业经营现金。",
    "CFO减购建长期资产现金付款仅为计算口径，不能直接作为股东可分配现金。",
    "归母净利润与合并净利润通过少数股东损益桥接。",
    "尚未生成网页图形；不代表视觉或完整研究通过。"
  ]
}