洋河股份 (002304.SZ)

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利润表(单季度)(洋河股份)

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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) 7,574,626,286.455,881,994,189.6713,026,004,652.733,407,981,957.166,398,931,341.755,023,263,888.1310,520,001,017.41
 营业收入(元) 7,574,626,286.455,881,994,189.6713,026,004,652.733,407,981,957.166,398,931,341.755,023,263,888.1310,520,001,017.41
二、营业总成本(元) 4,482,536,045.783,597,277,861.916,525,746,000.962,888,970,209.574,030,088,990.023,254,005,981.515,464,072,132.51
 营业成本(元) 1,815,883,089.141,969,798,687.132,957,185,763.93755,027,033.651,526,397,266.221,465,605,269.092,508,367,995.14
 研发费用(元) 31,501,803.6160,557,745.1191,278,709.6086,970,672.6532,420,806.0662,328,375.9976,738,247.93
 营业税金及附加(元) 1,227,365,569.04606,921,786.972,187,914,805.12503,039,666.001,208,888,544.42701,580,737.641,734,473,180.06
 销售费用(元) 1,056,715,171.66627,525,338.76858,858,888.861,341,691,429.45862,279,990.32676,834,224.16663,559,245.61
 管理费用(元) 542,994,036.54484,033,310.28527,869,337.56473,374,619.05425,167,984.80440,385,921.86491,151,613.47
 财务费用(元) -191,923,624.21-151,559,006.34-97,361,504.11-271,133,211.23-25,065,601.80-92,728,547.23-10,218,149.70
  其中:利息费用(元) 212,992.31190,245.36143,462.02----
  其中:利息收入(元) 197,576,014.21150,268,929.54106,398,025.62291,132,571.0227,217,258.0295,733,402.3719,840,164.26
 资产减值损失(元) ----6,996,764.43390,015.77--
 信用减值损失(元) -712,880.85447,202.15-2,162,053.4312,131,350.581,131,412.69-163,763.44-471,512.55
三、其他经营收益
 加:公允价值变动收益(元) -128,250,734.5111,315,878.3141,800,561.61-442,971,893.15-372,497,565.30189,114,357.09-94,857,705.45
 加:投资收益(元) 69,656,657.70241,521,011.7260,677,653.26138,004,018.43220,035,794.09384,215,936.10158,357,729.60
  其中:对联营企业和合营企业的投资收益(元) 1,508,543.461,568,148.172,100,522.766,871,406.66-314,018.33-3,471,461.97-137,205.41
 资产处置收益(元) 1,133,095.3575.99615,783.73-327,013.002,300.18266,183.09243,214.70
 其他收益(元) 28,129,366.207,923,549.9210,375,904.6822,111,708.0225,242,380.0927,941,321.0815,555,338.79
四、营业利润(元) 3,062,045,744.562,545,316,707.406,611,566,501.62240,963,154.042,243,146,689.252,370,063,395.755,134,755,949.99
 加:营业外收入(元) 5,484,982.164,387,957.325,796,664.389,110,802.194,193,506.363,730,945.433,683,129.02
 减:营业外支出(元) 7,781,429.9212,671,764.786,407,326.8025,924,721.3218,222,145.977,041,789.0212,031,397.04
五、利润总额(元) 3,059,749,296.802,537,032,899.946,610,955,839.20224,149,234.912,229,118,049.642,366,752,552.165,126,407,681.97
 减:所得税费用(元) 881,550,640.27624,240,070.481,623,724,334.04-69,522,024.79675,838,866.72567,889,569.221,259,403,710.05
六、净利润(元) 2,178,198,656.531,912,792,829.464,987,231,505.16293,671,259.701,553,279,182.921,798,862,982.943,867,003,971.92
(一)按经营持续性分类
  持续经营净利润(元) 2,178,198,656.531,912,792,829.464,987,231,505.16293,671,259.701,553,279,182.921,798,862,982.943,867,003,971.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,178,470,980.321,908,128,487.644,985,243,733.48295,159,192.421,551,077,792.961,798,920,060.493,862,525,751.53
  少数股东损益(元) -272,323.794,664,341.821,987,771.68-1,487,932.722,201,389.96-57,077.554,478,220.39
 扣除非经常性损益后的净利润(元) 2,200,554,186.421,744,789,237.614,897,883,633.65522,848,115.251,682,026,888.451,357,214,536.053,810,668,717.54
七、每股收益
 一、基本每股收益(元) 1.451.273.310.201.041.202.58
 二、稀释每股收益(元) 1.451.273.310.201.041.202.58
八、其他综合收益(元) 497,467.72-1,244,372.461,146,202.198,077,714.23-6,297,107.47-1,495,239.57-919,333.88
 归属于母公司股东的其他综合收益(元) 475,419.71-1,264,150.471,147,621.508,080,461.66-6,297,575.07-1,492,606.13-921,021.82
 归属于少数股东的其他综合收益(元) 22,048.0119,778.01-1,419.31-2,747.43467.60-2,633.441,687.94
九、综合收益总额(元) 2,178,696,124.251,911,548,457.004,988,377,707.35301,748,973.931,546,982,075.451,797,367,743.373,866,084,638.04
 归属于母公司所有者的综合收益总额(元) 2,178,946,400.031,906,864,337.174,986,391,354.98303,239,654.081,544,780,217.891,797,427,454.363,861,604,729.71
 归属于少数股东的综合收益总额(元) -250,275.784,684,119.831,986,352.37-1,490,680.152,201,857.56-59,710.994,479,908.33
公告日期 2022-10-282022-08-272022-04-292022-04-292021-10-272021-08-282021-04-29
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