泸州老窖 (000568.SZ)

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利润表(单季度)(泸州老窖)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 5,860,457,699.515,352,412,877.106,311,964,675.846,532,437,110.014,792,727,587.314,313,416,649.935,003,680,377.12
 营业收入(元) 5,860,457,699.515,352,412,877.106,311,964,675.846,532,437,110.014,792,727,587.314,313,416,649.935,003,680,377.12
二、营业总成本(元) 2,279,552,384.171,952,019,062.262,440,178,630.304,407,493,005.382,126,675,967.901,682,627,209.062,176,691,151.80
 营业成本(元) 674,675,266.10785,612,573.63856,697,976.981,018,768,602.58598,507,942.27636,623,044.35698,531,899.11
 研发费用(元) 63,100,701.4445,453,801.9429,033,253.2268,827,925.3732,196,283.3322,577,471.0214,110,650.06
 营业税金及附加(元) 537,579,559.81388,088,062.38657,771,706.361,328,515,079.92543,712,910.81344,205,561.80648,467,990.32
 销售费用(元) 798,250,141.10540,958,044.69672,903,939.971,662,690,480.31753,273,192.33508,748,371.74674,499,560.18
 管理费用(元) 288,362,694.85266,416,496.42276,250,258.07365,479,527.28251,075,060.87241,956,450.44197,605,329.26
 财务费用(元) -82,415,979.13-74,509,916.80-52,478,504.30-36,788,610.08-52,089,421.71-71,483,690.29-56,524,277.13
  其中:利息费用(元) 47,447,559.9956,554,340.3763,035,341.7367,801,562.9751,536,780.3748,648,719.6227,138,723.39
  其中:利息收入(元) 126,086,078.27120,343,921.18116,728,885.54108,560,368.96104,934,813.83123,433,791.1382,968,567.12
 信用减值损失(元) 516,806.25702,276.84-1,286,540.8280,835,906.93509,038.28763,518.00-982,348.33
三、其他经营收益
 加:公允价值变动收益(元) 8,465,038.52891,871.284,970,975.015,928,835.48---
 加:投资收益(元) 8,378,229.2462,437,594.02-4,938,112.1624,999,874.2649,199,200.4583,236,813.8044,769,830.41
  其中:对联营企业和合营企业的投资收益(元) 6,715,295.6246,312,121.11-8,515,206.4724,999,874.2649,199,200.4584,261,700.4337,082,283.26
 资产处置收益(元) ----893,976.54365,697.35182,153.97-1,304.66
 其他收益(元) 1,893,563.054,722,683.326,022,044.8526,020,815.6717,257,370.711,146,814.437,894,230.58
四、营业利润(元) 3,600,158,952.403,488,937,642.373,876,554,412.422,261,835,560.432,733,806,332.512,716,118,741.072,878,669,633.32
 加:营业外收入(元) 4,956,958.907,190,265.503,945,467.83-9,929,532.4511,464,935.5016,520,031.609,191,273.23
 减:营业外支出(元) 2,013,211.571,786,458.50162,551.014,541,543.0453,892,534.973,515,825.974,767,583.11
五、利润总额(元) 3,603,102,699.733,494,341,449.373,880,337,329.242,247,364,484.942,691,378,733.042,729,122,946.702,883,093,323.44
 减:所得税费用(元) 908,327,178.71810,915,903.71989,104,638.68599,399,088.76668,235,577.57642,818,653.37703,243,781.49
六、净利润(元) 2,694,775,521.022,683,425,545.662,891,232,690.561,647,965,396.182,023,143,155.472,086,304,293.332,179,849,541.95
(一)按经营持续性分类
  持续经营净利润(元) 2,694,775,521.022,683,425,545.662,891,232,690.561,647,965,396.182,023,143,155.472,086,304,293.332,179,849,541.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,685,377,572.642,656,267,424.252,875,658,916.191,680,052,930.182,049,184,699.302,059,550,543.182,166,766,179.07
  少数股东损益(元) 9,397,948.3827,158,121.4115,573,774.37-32,087,534.00-26,041,543.8326,753,750.1513,083,362.88
 扣除非经常性损益后的净利润(元) 2,670,975,274.372,631,466,479.812,864,799,362.691,607,468,234.322,068,265,688.402,050,603,172.222,158,046,960.66
七、每股收益
 一、基本每股收益(元) 1.831.801.961.151.391.411.48
 二、稀释每股收益(元) 1.831.801.961.151.391.411.48
八、其他综合收益(元) 71,004,058.1623,813,235.32-48,933,737.96-21,464,419.30-6,863,592.1520,669,952.48-11,423,499.40
 归属于母公司股东的其他综合收益(元) 69,974,002.0522,213,561.90-48,621,605.79-22,301,138.12-6,373,308.7421,679,195.40-11,540,921.25
 归属于少数股东的其他综合收益(元) 1,030,056.111,599,673.42-312,132.17836,718.82-490,283.41-1,009,242.92117,421.85
九、综合收益总额(元) 2,765,779,579.182,707,238,780.982,842,298,952.601,626,500,976.882,016,279,563.322,106,974,245.812,168,426,042.55
 归属于母公司所有者的综合收益总额(元) 2,755,351,574.692,678,480,986.152,827,037,310.401,657,751,792.062,042,811,390.562,081,229,738.582,155,225,257.82
 归属于少数股东的综合收益总额(元) 10,428,004.4928,757,794.8315,261,642.20-31,250,815.18-26,531,827.2425,744,507.2313,200,784.73
公告日期 2022-10-282022-08-292022-04-292022-04-292021-10-292021-08-282021-04-30
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