天佑德酒 (002646.SZ)

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利润表(单季度)(天佑德酒)

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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) 194,936,800.39172,741,378.58422,610,806.56221,068,695.12253,976,063.69200,026,665.86379,066,434.19
 营业收入(元) 194,936,800.39172,741,378.58422,610,806.56221,068,695.12253,976,063.69200,026,665.86379,066,434.19
二、营业总成本(元) 197,713,024.59189,022,340.67285,177,677.15240,298,862.47242,750,891.85206,895,283.67283,717,024.21
 营业成本(元) 80,148,024.6769,171,494.85134,916,500.1587,467,582.9889,601,297.3074,317,669.24137,939,970.17
 研发费用(元) 3,070,514.333,380,916.432,828,626.334,546,888.803,691,765.872,923,000.032,720,124.23
 营业税金及附加(元) 26,985,841.0831,494,271.8862,248,622.0132,687,668.3836,467,062.6637,020,031.6359,372,611.18
 销售费用(元) 70,060,307.1756,325,928.3554,751,095.0676,553,136.3776,427,627.8854,753,545.8157,059,250.51
 管理费用(元) 30,472,569.5140,622,789.7830,026,833.2538,023,744.4737,379,953.8933,390,482.5226,951,063.84
 财务费用(元) -13,024,232.17-11,973,060.62406,000.351,019,841.47-816,815.754,490,554.44-325,995.72
  其中:利息费用(元) 981,563.001,288,856.321,252,654.48-929,230.74530,741.131,366,856.031,310,709.95
  其中:利息收入(元) 1,736,837.451,586,283.461,872,204.121,678,633.10776,883.79778,645.3782,786.58
 资产减值损失(元) ----76,498.3611,702.9918,816.47
 信用减值损失(元) -123,762.6797,777.22-747,636.84-496,178.04-591,628.87-13,741.42-851,328.93
三、其他经营收益
 加:投资收益(元) 125,871.811,280,607.44978,520.10186,188.42147,547.56-92,964.77-17,979.61
  其中:对联营企业和合营企业的投资收益(元) 56,830.72-196,229.72-43,671.68195,737.5728,633.92-92,964.77-17,979.61
 资产处置收益(元) 67,010.83---4,320.44200,188.78--
 其他收益(元) 5,718,791.514,617,506.722,168,589.561,354,564.623,055,781.878,620,326.421,956,399.82
四、营业利润(元) 3,011,687.28-10,272,465.92139,832,602.23-18,296,930.6114,113,559.542,169,024.7096,455,317.73
 加:营业外收入(元) 23,874.28744.1646,713.5044,545.6071,654.511,608,875.114,355.38
 减:营业外支出(元) 1,092,128.861,934.669,249.823,114,965.05596,879.1068,720.314,004.25
五、利润总额(元) 1,943,432.70-10,273,656.42139,870,065.91-21,367,350.0613,588,334.953,709,179.5096,455,668.86
 减:所得税费用(元) 1,965,281.24465,245.5130,704,330.892,192,656.824,452,647.011,174,325.9925,774,628.01
六、净利润(元) -21,848.54-10,738,901.93109,165,735.02-23,560,006.889,135,687.942,534,853.5170,681,040.85
(一)按经营持续性分类
  持续经营净利润(元) -21,848.54-10,738,901.93109,165,735.02-23,560,006.889,135,687.942,534,853.5170,681,040.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 338,594.51-10,113,002.15109,596,489.75-22,141,290.0610,153,865.743,779,505.5771,432,694.35
  少数股东损益(元) -360,443.05-625,899.78-430,754.73-1,418,716.82-1,018,177.80-1,244,652.06-751,653.50
 扣除非经常性损益后的净利润(元) -3,805,362.26-15,466,763.33106,844,092.81-22,018,330.115,919,430.36-5,557,726.0169,967,982.55
七、每股收益
 一、基本每股收益(元) --0.020.23-0.040.010.010.16
 二、稀释每股收益(元) --0.020.23-0.040.010.010.16
八、其他综合收益(元) -2,823,671.59-2,396,347.95153,736.86566,940.23-114,968.96519,909.06-240,196.82
 归属于母公司股东的其他综合收益(元) -2,823,671.59-2,396,347.95153,736.86566,940.23-114,968.96519,909.06-240,196.82
九、综合收益总额(元) -2,845,520.13-13,135,249.88109,319,471.88-22,993,066.659,020,718.983,054,762.5770,440,844.03
 归属于母公司所有者的综合收益总额(元) -2,485,077.08-12,509,350.10109,750,226.61-21,574,349.8310,038,896.784,299,414.6371,192,497.53
 归属于少数股东的综合收益总额(元) -360,443.05-625,899.78-430,754.73-1,418,716.82-1,018,177.80-1,244,652.06-751,653.50
公告日期 2022-10-282022-08-262022-04-262022-04-262021-10-262021-08-272021-04-27
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