贵州茅台 (600519.SH)

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利润表(单季度)(贵州茅台)

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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) 30,342,361,807.1226,256,358,284.1933,187,160,227.0532,411,123,597.9326,331,572,039.7822,656,847,194.4128,064,735,731.77
 营业收入(元) 29,543,366,111.7625,321,102,842.8832,295,763,804.4131,547,951,041.2125,554,926,006.5421,816,392,982.8727,270,884,813.14
 利息收入(元) 798,995,695.36935,255,441.31891,396,422.64863,172,556.72776,646,033.24840,454,211.54793,850,918.63
二、营业总成本(元) 10,036,859,278.788,668,046,958.519,185,979,868.4610,705,039,784.348,374,089,987.107,341,864,287.008,355,908,409.03
 营业成本(元) 2,535,825,486.462,081,570,578.342,464,917,267.762,408,447,568.162,342,831,933.461,962,147,257.112,269,951,051.23
 利息支出(元) 20,498,664.2628,030,195.2234,534,696.0050,009,980.1748,726,433.8039,958,525.6435,202,258.37
 手续费及佣金支出(元) 212,472.12188,033.53207,776.85-417,733.46173,422.79162,363.70197,029.09
 研发费用(元) 54,814,606.5940,578,396.3519,541,510.2319,818,291.5019,011,099.6511,667,216.6611,426,605.78
 营业税金及附加(元) 4,928,661,615.164,375,014,441.274,337,126,062.794,698,500,558.153,650,625,936.833,127,647,479.333,827,695,095.72
 销售费用(元) 898,599,339.59976,186,865.25530,953,738.61814,231,507.00632,486,271.05723,582,091.96567,069,564.77
 管理费用(元) 1,935,926,522.211,499,886,227.462,133,082,794.343,035,560,832.901,927,519,575.541,706,735,708.431,780,457,948.16
 财务费用(元) -337,679,427.61-333,407,778.91-334,383,978.12-321,111,220.08-247,284,686.02-230,036,355.83-136,091,144.09
  其中:利息费用(元) 3,303,766.88--263,189.48431,442.86--
  其中:利息收入(元) 388,497,830.34337,315,263.34338,999,547.54325,379,068.96238,796,431.25237,591,751.20142,811,160.61
 信用减值损失(元) 1,881,697.85135,039.69-1,156,763.27-1,504,459.99-24,649,010.2012,867,930.38263,098.62
三、其他经营收益
 加:公允价值变动收益(元) ------30,847.22-2,213,879.07
 加:投资收益(元) 15,960,000.0015,960,000.0015,960,000.0014,454,604.0615,960,000.00--
 资产处置收益(元) 104,052.64------
 其他收益(元) 3,312,400.363,168,773.5310,884,602.298,884,383.442,401,212.862,045,553.677,184,761.22
四、营业利润(元) 20,326,760,679.1917,607,918,322.8124,026,868,197.6121,727,918,341.1017,951,194,255.3415,357,706,877.5719,714,061,303.51
 加:营业外收入(元) 13,227,221.0622,813,498.8213,037,802.3063,955,295.242,314,236.291,853,307.90866,380.31
 减:营业外支出(元) 63,487,202.741,929,422.8928,787,943.22119,935,662.82148,414,742.433,436,342.7720,051,354.48
五、利润总额(元) 20,276,500,697.5117,628,802,398.7424,011,118,056.6921,671,937,973.5217,805,093,749.2015,356,123,842.7019,694,876,329.34
 减:所得税费用(元) 5,067,870,996.764,475,554,471.876,059,001,910.905,526,369,208.174,436,816,414.243,921,470,022.174,922,846,293.72
六、净利润(元) 15,208,629,700.7513,153,247,926.8617,952,116,145.8016,145,568,765.3513,368,277,334.9611,434,653,820.5314,772,030,035.62
(一)按经营持续性分类
  持续经营净利润(元) 15,208,629,700.7513,153,247,926.8617,952,116,145.8016,145,568,765.3513,368,277,334.9611,434,653,820.5314,772,030,035.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,605,907,505.7112,548,939,490.5117,244,968,587.3215,193,970,218.1912,612,188,608.3910,699,523,465.9713,954,462,085.61
  少数股东损益(元) 602,722,195.04604,308,436.35707,147,558.48951,598,547.16756,088,726.57735,130,354.56817,567,950.01
 扣除非经常性损益后的净利润(元) 14,630,409,785.5012,519,757,284.5817,243,064,446.8315,224,071,426.4112,707,913,515.4010,679,654,343.7213,969,463,370.71
七、每股收益
 一、基本每股收益(元) 11.629.9913.7312.0910.048.5211.11
 二、稀释每股收益(元) 11.629.9913.7312.0910.048.5211.11
八、其他综合收益(元) -193,653.36-782,020.72-1,346,401.36-3,002,413.37-1,557,818.19-180,910.15-2,945,371.32
 归属于母公司股东的其他综合收益(元) -193,653.36-782,020.72-1,346,401.36-3,002,413.37-1,557,818.19-180,910.15-2,945,371.32
九、综合收益总额(元) 15,208,436,047.3913,152,465,906.1417,950,769,744.4416,142,566,351.9813,366,719,516.7711,434,472,910.3814,769,084,664.30
 归属于母公司所有者的综合收益总额(元) 14,605,713,852.3512,548,157,469.7917,243,622,185.9615,190,967,804.8212,610,630,790.2010,699,342,555.8213,951,516,714.29
 归属于少数股东的综合收益总额(元) 602,722,195.04604,308,436.35707,147,558.48951,598,547.16756,088,726.57735,130,354.56817,567,950.01
公告日期 2022-10-172022-08-032022-04-272022-03-312021-10-232021-07-312021-04-28
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