五粮液 (000858.SZ)

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利润表(单季度)(五粮液)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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) 17,030,002,820.6914,367,522,329.0331,138,862,489.3418,188,953,884.2314,557,309,237.2013,674,217,414.6827,548,160,168.43
 营业收入(元) 17,030,002,820.6914,367,522,329.0331,138,862,489.3418,188,953,884.2314,557,309,237.2013,674,217,414.6827,548,160,168.43
二、营业总成本(元) 9,126,011,943.038,168,744,911.4213,857,936,959.779,026,616,802.347,776,982,620.827,844,868,157.1612,400,549,335.85
 营业成本(元) 4,528,806,371.423,840,299,367.026,727,660,977.754,776,084,131.603,888,035,781.563,566,134,106.935,948,171,639.55
 研发费用(元) 73,422,705.4859,323,461.2976,354,053.7573,313,029.9060,441,816.9847,056,377.3254,972,421.59
 营业税金及附加(元) 2,533,410,648.862,037,143,244.554,458,627,780.782,907,691,127.962,056,640,958.991,887,355,557.143,897,114,732.95
 销售费用(元) 1,906,825,565.572,208,135,145.552,112,310,474.06964,656,476.861,666,769,563.352,179,638,930.142,033,172,042.82
 管理费用(元) 646,123,219.19659,457,553.491,097,441,209.36837,402,866.43598,310,301.29651,979,044.38980,427,056.35
 财务费用(元) -562,576,567.49-635,613,860.48-614,457,535.93-532,530,830.41-493,215,801.35-487,295,858.75-513,308,557.41
  其中:利息费用(元) 1,453,575.583,527,060.803,284,935.7831,481,106.344,738,220.495,732,102.356,052,238.73
  其中:利息收入(元) 563,927,083.49638,666,280.52620,657,198.60537,725,887.96506,692,155.89511,656,013.26519,626,573.01
 信用减值损失(元) ---2,592,827.72-120,227.27--
三、其他经营收益
 加:投资收益(元) ---48,625,005.64---
  其中:对联营企业和合营企业的投资收益(元) ---48,625,005.64---
 资产处置收益(元) 1,703,488.24220,338.4717,630.191,158,865.701,555,578.11316,267.66316,490.76
 其他收益(元) 62,822,602.8827,430,444.43191,281,483.1391,460,876.0035,385,455.8839,113,645.4820,565,927.05
四、营业利润(元) 7,968,516,968.786,243,341,214.4217,472,224,642.899,279,967,197.086,817,147,423.105,908,815,583.0615,168,493,250.39
 加:营业外收入(元) 20,053,453.598,636,867.603,313,438.9710,440,963.3311,619,301.5310,920,865.255,904,140.75
 减:营业外支出(元) 32,774,750.513,734,247.1051,514,698.3514,498,900.6546,155,459.0011,140,468.6837,993,179.92
五、利润总额(元) 7,955,795,671.866,248,243,834.9217,424,023,383.519,275,909,259.766,782,611,265.635,908,595,979.6315,136,404,211.22
 减:所得税费用(元) 1,914,349,554.751,562,184,832.064,317,548,482.182,265,002,949.771,672,522,359.591,429,920,973.883,765,442,500.78
六、净利润(元) 6,041,446,117.114,686,059,002.8613,106,474,901.337,010,906,309.995,110,088,906.044,478,675,005.7511,370,961,710.44
(一)按经营持续性分类
  持续经营净利润(元) 6,041,446,117.114,686,059,002.8613,106,474,901.337,010,906,309.995,110,088,906.044,478,675,005.7511,370,961,710.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,796,220,371.114,494,622,578.5412,542,086,212.646,701,326,048.564,890,398,775.104,276,070,476.7410,822,866,097.02
  少数股东损益(元) 245,225,746.00191,436,424.32564,388,688.69309,580,261.43219,690,130.94202,604,529.01548,095,613.42
 扣除非经常性损益后的净利润(元) 5,800,445,897.624,485,445,516.3312,455,824,184.776,643,432,997.034,908,714,059.894,268,700,205.2210,841,889,446.84
七、每股收益
 一、基本每股收益(元) 1.491.163.231.731.261.102.79
 二、稀释每股收益(元) 1.491.163.231.731.261.102.79
九、综合收益总额(元) 6,041,446,117.114,686,059,002.8613,106,474,901.337,010,906,309.995,110,088,906.044,478,675,005.7511,370,961,710.44
 归属于母公司所有者的综合收益总额(元) 5,796,220,371.114,494,622,578.5412,542,086,212.646,701,326,048.564,890,398,775.104,276,070,476.7410,822,866,097.02
 归属于少数股东的综合收益总额(元) 245,225,746.00191,436,424.32564,388,688.69309,580,261.43219,690,130.94202,604,529.01548,095,613.42
公告日期 2023-10-282023-08-262023-04-292023-04-292022-10-282022-08-262022-04-29
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