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
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) 8,410,164,952.926,826,748,877.5915,046,180,974.503,622,271,057.857,574,626,286.455,881,994,189.6713,026,004,652.73
 营业收入(元) 8,410,164,952.926,826,748,877.5915,046,180,974.503,622,271,057.857,574,626,286.455,881,994,189.6713,026,004,652.73
二、营业总成本(元) 5,151,979,873.994,156,407,791.207,489,139,117.993,160,204,735.034,482,536,045.783,597,277,861.916,525,746,000.96
 营业成本(元) 2,113,733,091.371,701,557,924.873,521,295,627.81902,665,724.521,815,883,089.141,969,798,687.132,957,185,763.93
 研发费用(元) 52,230,427.7775,514,596.2066,815,174.5270,236,718.0731,501,803.6160,557,745.1191,278,709.60
 营业税金及附加(元) 1,367,618,114.261,015,396,302.252,360,034,291.04366,110,243.751,227,365,569.04606,921,786.972,187,914,805.12
 销售费用(元) 1,302,129,131.141,145,504,351.391,114,431,663.121,636,041,408.571,056,715,171.66627,525,338.76858,858,888.86
 管理费用(元) 504,705,865.61446,978,819.90562,312,583.64380,776,611.37542,994,036.54484,033,310.28527,869,337.56
 财务费用(元) -188,436,756.16-228,544,203.41-135,750,222.14-195,625,971.25-191,923,624.21-151,559,006.34-97,361,504.11
  其中:利息费用(元) 128,200.96287,146.33151,405.76147,625.81212,992.31190,245.36143,462.02
  其中:利息收入(元) 195,601,932.68219,649,356.27152,952,150.22191,563,458.03197,576,014.21150,268,929.54106,398,025.62
 资产减值损失(元) -54,723.37---1,726,485.09---
 信用减值损失(元) 270,271.98553,107.70-179,517.711,681,646.17-712,880.85447,202.15-2,162,053.43
三、其他经营收益
 加:公允价值变动收益(元) -173,488,971.69-72,895,671.7156,779,469.55-243,196,828.84-128,250,734.5111,315,878.3141,800,561.61
 加:投资收益(元) 55,316,107.77136,518,031.0557,745,795.9554,010,308.8569,656,657.70241,521,011.7260,677,653.26
  其中:对联营企业和合营企业的投资收益(元) 119,853.56174,043.50-216,570.6524,222.401,508,543.461,568,148.172,100,522.76
 资产处置收益(元) 129,105.98-88,580.6624,715.9397,345.201,133,095.3575.99615,783.73
 其他收益(元) 8,306,427.308,045,370.8016,254,687.3917,343,997.7028,129,366.207,923,549.9210,375,904.68
四、营业利润(元) 3,148,663,296.902,741,878,610.107,687,667,007.62290,276,306.813,062,045,744.562,545,316,707.406,611,566,501.62
 加:营业外收入(元) 9,291,318.9911,037,560.577,913,132.809,916,728.855,484,982.164,387,957.325,796,664.38
 减:营业外支出(元) 31,727,727.9410,081,732.844,679,910.254,647,180.237,781,429.9212,671,764.786,407,326.80
五、利润总额(元) 3,126,226,887.952,742,834,437.837,690,900,230.17295,545,855.433,059,749,296.802,537,032,899.946,610,955,839.20
 减:所得税费用(元) 779,353,403.28645,680,575.981,914,365,342.47-15,629,324.91881,550,640.27624,240,070.481,623,724,334.04
六、净利润(元) 2,346,873,484.672,097,153,861.855,776,534,887.70311,175,180.342,178,198,656.531,912,792,829.464,987,231,505.16
(一)按经营持续性分类
  持续经营净利润(元) 2,346,873,484.672,097,153,861.855,776,534,887.70311,175,180.342,178,198,656.531,912,792,829.464,987,231,505.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,341,087,846.182,096,333,323.575,766,047,982.64305,989,227.642,178,470,980.321,908,128,487.644,985,243,733.48
  少数股东损益(元) 5,785,638.49820,538.2810,486,905.065,185,952.70-272,323.794,664,341.821,987,771.68
 扣除非经常性损益后的净利润(元) 2,451,989,689.202,047,339,155.415,665,647,207.53433,417,773.612,200,554,186.421,744,789,237.614,897,883,633.65
七、每股收益
 一、基本每股收益(元) 1.551.393.830.201.451.273.31
 二、稀释每股收益(元) 1.551.393.830.201.451.273.31
八、其他综合收益(元) -6,953,067.014,038,771.041,544,519.767,461,790.25497,467.72-1,244,372.461,146,202.19
 归属于母公司股东的其他综合收益(元) -6,949,768.444,016,572.221,553,193.787,466,778.50475,419.71-1,264,150.471,147,621.50
 归属于少数股东的其他综合收益(元) -3,298.5722,198.82-8,674.02-4,988.2522,048.0119,778.01-1,419.31
九、综合收益总额(元) 2,339,920,417.662,101,192,632.895,778,079,407.46318,636,970.592,178,696,124.251,911,548,457.004,988,377,707.35
 归属于母公司所有者的综合收益总额(元) 2,334,138,077.742,100,349,895.795,767,601,176.42313,456,006.142,178,946,400.031,906,864,337.174,986,391,354.98
 归属于少数股东的综合收益总额(元) 5,782,339.92842,737.1010,478,231.045,180,964.45-250,275.784,684,119.831,986,352.37
公告日期 2023-10-282023-08-292023-04-262023-04-262022-10-282022-08-272022-04-29
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