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
2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见16,254,884,718.382,843,182,746.508,410,164,952.926,826,748,877.5915,046,180,974.50
 营业收入(元) 会员可见会员可见会员可见会员可见16,254,884,718.382,843,182,746.508,410,164,952.926,826,748,877.5915,046,180,974.50
二、营业总成本(元) 会员可见会员可见会员可见会员可见8,178,616,448.153,353,569,226.975,151,979,873.994,156,407,791.207,489,139,117.99
 营业成本(元) 会员可见会员可见会员可见会员可见3,895,497,523.65863,658,611.372,113,733,091.371,701,557,924.873,521,295,627.81
 研发费用(元) 会员可见会员可见会员可见会员可见18,534,173.8290,193,682.8452,230,427.7775,514,596.2066,815,174.52
 营业税金及附加(元) 会员可见会员可见会员可见会员可见2,602,365,797.75526,196,884.801,367,618,114.261,015,396,302.252,360,034,291.04
 销售费用(元) 会员可见会员可见会员可见会员可见1,384,736,710.091,824,888,554.971,302,129,131.141,145,504,351.391,114,431,663.12
 管理费用(元) 会员可见会员可见会员可见会员可见463,183,413.14250,425,879.91504,705,865.61446,978,819.90562,312,583.64
 财务费用(元) 会员可见会员可见会员可见会员可见-185,701,170.30-201,794,386.92-188,436,756.16-228,544,203.41-135,750,222.14
  其中:利息费用(元) 会员可见会员可见会员可见会员可见650,896.301,140,354.93128,200.96287,146.33151,405.76
  其中:利息收入(元) 会员可见会员可见会员可见会员可见185,392,274.61197,166,138.08195,601,932.68219,649,356.27152,952,150.22
 资产减值损失(元) -会员可见会员可见---2,178,561.40-54,723.37--
 信用减值损失(元) 会员可见会员可见会员可见会员可见-19,649.10237,521.35270,271.98553,107.70-179,517.71
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见-53,758,285.38152,522,696.08-173,488,971.69-72,895,671.7156,779,469.55
 加:投资收益(元) 会员可见会员可见会员可见会员可见33,321,521.225,940,842.8455,316,107.77136,518,031.0557,745,795.95
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-1,401,500.20-2,147,794.54119,853.56174,043.50-216,570.65
 其他收益(元) 会员可见会员可见会员可见会员可见18,535,868.9723,572,914.048,306,427.308,045,370.8016,254,687.39
四、营业利润(元) 会员可见会员可见会员可见会员可见8,071,855,029.19-335,639,286.133,148,663,296.902,741,878,610.107,687,667,007.62
 加:营业外收入(元) 会员可见会员可见会员可见会员可见7,109,200.7010,934,776.479,291,318.9911,037,560.577,913,132.80
 减:营业外支出(元) 会员可见会员可见会员可见会员可见407,271.9417,423,927.2231,727,727.9410,081,732.844,679,910.25
五、利润总额(元) 会员可见会员可见会员可见会员可见8,078,556,957.95-342,128,436.883,126,226,887.952,742,834,437.837,690,900,230.17
 减:所得税费用(元) 会员可见会员可见会员可见会员可见2,025,568,751.46-142,334,759.13779,353,403.28645,680,575.981,914,365,342.47
六、净利润(元) 会员可见会员可见会员可见会员可见6,052,988,206.49-199,793,677.752,346,873,484.672,097,153,861.855,776,534,887.70
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见6,052,988,206.49-199,793,677.752,346,873,484.672,097,153,861.855,776,534,887.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见6,055,230,532.04-187,539,112.122,341,087,846.182,096,333,323.575,766,047,982.64
  少数股东损益(元) 会员可见会员可见会员可见会员可见-2,242,325.55-12,254,565.635,785,638.49820,538.2810,486,905.06
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见6,050,415,450.86-322,131,071.652,451,989,689.202,047,339,155.415,665,647,207.53
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见4.02-0.121.551.393.83
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见4.02-0.121.551.393.83
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-3,658,633.591,416,718.36-6,953,067.014,038,771.041,544,519.76
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-3,658,781.571,421,160.24-6,949,768.444,016,572.221,553,193.78
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见147.98-4,441.88-3,298.5722,198.82-8,674.02
九、综合收益总额(元) 会员可见会员可见会员可见会员可见6,049,329,572.90-198,376,959.392,339,920,417.662,101,192,632.895,778,079,407.46
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见6,051,571,750.47-186,117,951.882,334,138,077.742,100,349,895.795,767,601,176.42
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-2,242,177.57-12,259,007.515,782,339.92842,737.1010,478,231.04
公告日期 2025-04-29 00:00:002025-04-29 00:00:002024-10-31 00:00:002024-08-30 00:00:002024-04-27 00:00:002024-04-27 00:00:002023-10-28 00:00:002023-08-29 00:00:002023-04-26 00:00:00
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