古井贡酒 (000596.SZ)

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利润表(单季度)(古井贡酒)

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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) 3,762,643,542.443,727,689,008.395,274,316,915.033,167,553,883.503,094,775,914.802,877,480,965.424,130,015,502.32
 营业收入(元) 3,762,643,542.443,727,689,008.395,274,316,915.033,167,553,883.503,094,775,914.802,877,480,965.424,130,015,502.32
二、营业总成本(元) 2,802,090,774.252,584,308,180.413,768,073,947.822,731,084,213.162,311,564,908.032,139,434,528.313,031,459,289.21
 营业成本(元) 988,921,747.64857,173,838.481,165,830,022.88884,241,534.78766,017,129.83703,353,858.14950,464,489.17
 研发费用(元) 13,842,194.9414,614,719.1713,222,646.7718,355,380.2313,132,748.8710,999,541.948,961,804.32
 营业税金及附加(元) 683,912,255.06516,120,745.85760,618,151.95509,399,529.49452,604,424.13424,112,167.21645,699,084.84
 销售费用(元) 1,028,864,181.531,004,150,821.251,590,954,599.211,104,903,432.11874,906,455.04809,007,661.381,219,257,934.55
 管理费用(元) 175,043,241.78238,525,406.55320,795,136.11274,791,763.56279,662,262.48235,531,325.72232,196,067.98
 财务费用(元) -88,492,846.70-46,277,350.89-83,346,609.10-60,607,427.01-74,758,112.32-43,570,026.08-25,120,091.65
  其中:利息费用(元) 1,657,892.2444,556.642,453,452.30342,215.212,236,454.441,818,417.122,639,488.37
  其中:利息收入(元) 90,232,412.8045,946,261.9785,432,700.3560,967,367.7076,977,951.8844,963,486.3227,725,520.67
 资产减值损失(元) ----19,202,676.11---
 信用减值损失(元) 185,092.78-1,414,317.59155,536.23-8,461,669.1322,862.00--
三、其他经营收益
 加:公允价值变动收益(元) -3,680,291.775,316,031.29-4,997,462.27-4,204,149.976,192,868.746,600,801.06-1,363,558.66
 加:投资收益(元) -4,073,348.61-4,659,016.47-12,790,104.9521,693,209.82-11,878,719.17-3,608,335.73-1,513,775.77
  其中:对联营企业和合营企业的投资收益(元) 2,472.3688,715.6655,358.86253,316.2583,421.6652,583.617,703.43
 资产处置收益(元) 517,037.1397,520.9394,131.81355,227.67-1,367.44931,646.6383,256.27
 其他收益(元) 13,126,731.4317,641,558.338,567,522.8215,181,910.585,386,305.0826,305,864.158,395,548.67
四、营业利润(元) 966,627,989.151,164,705,736.211,497,272,590.85441,831,523.20782,932,955.98772,686,898.171,104,157,683.62
 加:营业外收入(元) 14,333,013.6114,757,143.4510,231,792.9027,415,275.7527,235,767.1414,647,737.9211,059,377.39
 减:营业外支出(元) 2,396,313.306,988,883.261,362,579.914,841,923.292,576,282.413,027,091.24227,987.67
五、利润总额(元) 978,564,689.461,172,473,996.401,506,141,803.84464,404,875.66807,592,440.71784,307,544.851,114,989,073.34
 减:所得税费用(元) 242,404,537.75331,567,150.03374,486,033.58118,546,105.23199,685,463.20202,967,235.50275,763,491.16
六、净利润(元) 736,160,151.71840,906,846.371,131,655,770.26345,858,770.43607,906,977.51581,340,309.35839,225,582.18
(一)按经营持续性分类
  持续经营净利润(元) 736,160,151.71840,906,846.371,131,655,770.26345,858,770.43607,906,977.51581,340,309.35839,225,582.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 703,868,180.94820,095,871.921,098,725,631.83328,962,025.51590,128,559.28564,333,464.79814,470,363.67
  少数股东损益(元) 32,291,970.7720,810,974.4532,930,138.4316,896,744.9217,778,418.2317,006,844.5624,755,218.51
 扣除非经常性损益后的净利润(元) 689,133,927.04799,383,187.671,089,643,863.39284,580,449.36563,373,758.33536,607,519.06801,677,741.93
七、每股收益
 一、基本每股收益(元) 1.331.552.080.601.111.121.62
 二、稀释每股收益(元) 1.331.552.080.601.111.121.62
八、其他综合收益(元) -2,371,948.9911,933,141.24-9,704,322.19-3,892,139.28393,264.72--
 归属于母公司股东的其他综合收益(元) -3,064,667.0812,136,326.91-10,300,192.74-3,448,988.54235,958.83--
 归属于少数股东的其他综合收益(元) 692,718.09-203,185.67595,870.55-443,150.74157,305.89--
九、综合收益总额(元) 733,788,202.72852,839,987.611,121,951,448.07341,966,631.15608,300,242.23582,136,928.55839,225,582.18
 归属于母公司所有者的综合收益总额(元) 700,803,513.86832,232,198.831,088,425,439.09325,513,036.97590,364,518.11564,811,436.31814,470,363.67
 归属于少数股东的综合收益总额(元) 32,984,688.8620,607,788.7833,526,008.9816,453,594.1817,935,724.1217,325,492.2424,755,218.51
公告日期 2022-10-312022-08-312022-04-302022-04-302021-10-302021-08-282021-04-30
审计意见(境内) 标准无保留意见

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