酒鬼酒 (000799.SZ)

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利润表(单季度)(酒鬼酒)

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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) 948,881,661.73848,519,137.961,688,433,251.32774,617,990.82926,013,646.65806,156,978.42907,576,761.34
 营业收入(元) 948,881,661.73848,519,137.961,688,433,251.32774,617,990.82926,013,646.65806,156,978.42907,576,761.34
二、营业总成本(元) 607,177,413.20585,272,194.50994,158,670.60547,512,368.04645,503,469.37481,006,603.15550,772,430.02
 营业成本(元) 173,383,999.48188,405,638.39341,568,630.16153,245,661.87192,170,296.37151,653,023.59186,934,621.85
 研发费用(元) 3,852,773.774,526,967.2146,638.73352,166.344,573,603.154,621,099.99589,152.04
 营业税金及附加(元) 149,584,823.89140,522,574.63264,406,407.07125,120,395.41139,394,427.81122,385,927.84134,437,000.68
 销售费用(元) 251,254,665.55229,158,772.36368,331,305.44217,000,802.44268,259,957.49173,207,225.53201,176,145.79
 管理费用(元) 47,741,373.8141,374,183.0729,245,880.9474,235,143.9940,719,888.0836,209,696.6731,118,297.88
 财务费用(元) -18,640,223.30-18,715,941.16-9,440,191.74-22,441,802.01385,296.47-7,070,370.47-3,482,788.22
  其中:利息费用(元) 22,806.68-22,334.9772,183.90----
  其中:利息收入(元) 18,712,175.4618,791,186.799,547,209.2322,521,395.656,040,533.377,233,924.863,520,098.10
 资产减值损失(元) -4,513,715.51-801,118.97-850,890.40-3,184,447.24393,589.93226,489.27-841,254.87
 信用减值损失(元) 91,388.28-32,925.59-160,675.54-1,383,658.58-7,311,591.6273,765.12-49,794.87
三、其他经营收益
 加:投资收益(元) 3,790.98232,489.8510,720.362,889,497.3821,219.74392,545.425,196.62
  其中:对联营企业和合营企业的投资收益(元) 3,790.98232,489.8510,720.36452,360.1221,219.74392,545.425,196.62
 资产处置收益(元) -317.45215,686.4225,055.3780,287.285,071,004.77--
 其他收益(元) 349,258.16721,873.11915,393.966,180,644.451,050,393.95462,514.51146,893.95
四、营业利润(元) 337,634,652.99263,582,948.28694,214,184.47231,687,946.07279,734,794.05326,312,872.50356,065,372.15
 加:营业外收入(元) 1,165,895.901,540,100.09627,295.251,726,909.63-321,752.78822,103.161,233,083.57
 减:营业外支出(元) 1,131,661.711,056,212.32249,585.061,531,705.587,057,487.0536,669.16100,597.14
五、利润总额(元) 337,668,887.18264,066,836.05694,591,894.66231,883,150.12272,355,554.22327,098,306.50357,197,858.58
 减:所得税费用(元) 83,616,264.1367,081,680.91173,645,151.0958,472,806.2762,599,447.5584,675,296.5489,298,165.49
六、净利润(元) 254,052,623.05196,985,155.14520,946,743.57173,410,343.85209,756,106.67242,423,009.96267,899,693.09
(一)按经营持续性分类
  持续经营净利润(元) 254,052,623.05196,985,155.14520,946,743.57173,410,343.85209,756,106.67242,423,009.96267,899,693.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 254,052,623.05196,985,155.14520,946,743.57173,410,343.85209,756,106.67242,423,009.96267,899,693.09
 扣除非经常性损益后的净利润(元) 253,766,719.38196,147,345.34520,113,373.93168,253,585.98209,412,587.63241,417,079.77266,940,157.81
七、每股收益
 一、基本每股收益(元) 0.780.611.600.530.650.750.82
 二、稀释每股收益(元) 0.780.611.600.530.650.750.82
九、综合收益总额(元) 254,052,623.05196,985,155.14520,946,743.57173,410,343.85209,756,106.67242,423,009.96267,899,693.09
 归属于母公司所有者的综合收益总额(元) 254,052,623.05196,985,155.14520,946,743.57173,410,343.85209,756,106.67242,423,009.96267,899,693.09
公告日期 2022-10-312022-08-302022-04-292022-04-292021-10-232021-08-272021-04-28
审计意见(境内) 标准无保留意见

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