天佑德酒 (002646.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(天佑德酒)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 280,340,052.50264,267,235.72396,286,561.20189,585,563.15194,936,800.39172,741,378.58422,610,806.56
 营业收入(元) 280,340,052.50264,267,235.72396,286,561.20189,585,563.15194,936,800.39172,741,378.58422,610,806.56
二、营业总成本(元) 266,088,674.95244,177,400.44296,619,897.87224,002,083.24197,713,024.59189,022,340.67285,177,677.15
 营业成本(元) 96,732,802.99100,514,181.19144,227,548.7987,930,625.2380,148,024.6769,171,494.85134,916,500.15
 研发费用(元) 3,031,722.884,015,719.272,783,384.832,707,623.233,070,514.333,380,916.432,828,626.33
 营业税金及附加(元) 41,998,747.1238,124,961.7161,948,974.8027,698,618.3526,985,841.0831,494,271.8862,248,622.01
 销售费用(元) 80,574,626.1874,602,853.1655,625,101.9262,562,708.9370,060,307.1756,325,928.3554,751,095.06
 管理费用(元) 44,751,686.4939,376,296.2630,426,109.0239,177,756.7830,472,569.5140,622,789.7830,026,833.25
 财务费用(元) -1,000,910.71-12,456,611.151,608,778.513,924,750.72-13,024,232.17-11,973,060.62406,000.35
  其中:利息费用(元) -1,640,516.81591,543.96551,345.601,303,580.72981,563.001,288,856.321,252,654.48
  其中:利息收入(元) 1,387,337.251,543,803.022,038,555.041,866,911.441,736,837.451,586,283.461,872,204.12
 资产减值损失(元) -161.44------
 信用减值损失(元) -6,854,211.55218,154.84180,796.11-419,701.44-123,762.6797,777.22-747,636.84
三、其他经营收益
 加:投资收益(元) -175,645.36384,819.1428,548.39102,594.34125,871.811,280,607.44978,520.10
  其中:对联营企业和合营企业的投资收益(元) -536,261.80-29,788.99-65,747.59102,594.3456,830.72-196,229.72-43,671.68
 资产处置收益(元) 3,201.90--1,036.6767,010.83--
 其他收益(元) 9,317,117.612,467,004.792,079,155.8814,175,356.675,718,791.514,617,506.722,168,589.56
四、营业利润(元) 16,541,678.7123,239,138.83101,955,163.71-20,557,643.173,011,687.28-10,272,465.92139,832,602.23
 加:营业外收入(元) 98,739.60197.3065,719.25224,955.1123,874.28744.1646,713.50
 减:营业外支出(元) 2,218,510.7926,366.9413,608.655,399,995.441,092,128.861,934.669,249.82
五、利润总额(元) 14,421,907.5223,212,969.19102,007,274.31-25,732,683.501,943,432.70-10,273,656.42139,870,065.91
 减:所得税费用(元) 5,285,994.386,385,182.2924,922,348.45-463,969.841,965,281.24465,245.5130,704,330.89
六、净利润(元) 9,135,913.1416,827,786.9077,084,925.86-25,268,713.66-21,848.54-10,738,901.93109,165,735.02
(一)按经营持续性分类
  持续经营净利润(元) 9,135,913.1416,827,786.9077,084,925.86-25,268,713.66-21,848.54-10,738,901.93109,165,735.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,457,375.0619,396,883.6377,148,436.56-24,556,100.57338,594.51-10,113,002.15109,596,489.75
  少数股东损益(元) -321,461.92-2,569,096.73-63,510.70-712,613.09-360,443.05-625,899.78-430,754.73
 扣除非经常性损益后的净利润(元) 883,923.6916,907,355.4075,261,746.60-33,081,289.11-3,805,362.26-15,466,763.33106,844,092.81
七、每股收益
 一、基本每股收益(元) 0.020.040.16-0.05--0.020.23
 二、稀释每股收益(元) 0.020.040.16-0.05--0.020.23
八、其他综合收益(元) 437,813.40-2,449,962.64481,010.131,253,167.25-2,823,671.59-2,396,347.95153,736.86
 归属于母公司股东的其他综合收益(元) 437,813.40-2,449,962.64481,010.131,253,167.25-2,823,671.59-2,396,347.95153,736.86
九、综合收益总额(元) 9,573,726.5414,377,824.2677,565,935.99-24,015,546.41-2,845,520.13-13,135,249.88109,319,471.88
 归属于母公司所有者的综合收益总额(元) 9,895,188.4616,946,920.9977,629,446.69-23,302,933.32-2,485,077.08-12,509,350.10109,750,226.61
 归属于少数股东的综合收益总额(元) -321,461.92-2,569,096.73-63,510.70-712,613.09-360,443.05-625,899.78-430,754.73
公告日期 2023-10-272023-08-242023-04-272023-04-272022-10-282022-08-262022-04-26
审计意见(境内) 标准无保留意见

前瞻产业研究院