山西汾酒 (600809.SH)

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利润表(单季度)(山西汾酒)

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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) 6,810,273,510.414,803,432,117.2810,530,300,854.042,714,053,928.285,138,183,046.624,786,678,185.147,332,071,098.88
 营业收入(元) 6,810,273,510.414,803,432,117.2810,530,300,854.042,714,053,928.285,138,183,046.624,786,678,185.147,332,071,098.88
二、营业总成本(元) 4,080,034,889.713,109,762,179.345,554,797,971.952,473,414,178.083,284,729,205.372,899,157,505.884,399,887,987.93
 营业成本(元) 1,504,063,101.501,037,640,684.222,658,660,342.53757,027,919.521,222,920,203.831,090,228,212.851,940,403,751.71
 研发费用(元) 15,597,864.2716,557,276.497,480,008.2710,266,015.853,243,087.435,288,971.514,196,631.90
 营业税金及附加(元) 1,159,320,102.861,057,366,202.151,452,365,094.61914,329,698.801,022,817,103.52877,199,073.37915,640,416.32
 销售费用(元) 1,116,013,681.66764,437,164.721,174,234,045.59375,166,332.09756,497,427.33712,561,281.211,315,862,814.71
 管理费用(元) 298,630,049.51238,904,782.97269,645,009.81400,450,605.40295,252,810.05237,012,242.79233,944,429.53
 财务费用(元) -13,589,910.09-5,143,931.21-7,586,528.8616,173,606.42-16,001,426.79-23,132,275.85-10,160,056.24
  其中:利息费用(元) --28,813.92----
  其中:利息收入(元) 13,783,816.216,348,085.738,418,168.99-13,274,679.4317,369,754.5824,645,684.8011,172,430.89
 信用减值损失(元) 2,580,714.377,929,009.981,957,880.5419,735,616.938,945,941.00245,958.61-27,252,852.16
三、其他经营收益
 加:投资收益(元) 70,495,487.4173,519,337.825,711,261.3883,784,220.74-1,667,756.94-9,479,423.15-477,845.81
 其他收益(元) 752,997.003,570,816.181,598,966.6212,718,623.52365,074.72957,983.3215,792.19
四、营业利润(元) 2,804,067,819.481,778,731,161.104,984,770,990.63384,649,564.791,861,097,100.031,879,245,198.042,904,468,205.17
 加:营业外收入(元) 521,070.861,336,773.092,659,728.6166,119,503.26532,304.551,938,107.322,298,885.24
 减:营业外支出(元) 1,311,837.5579,120.35323,842.159,249,680.92201,636.62327,253.6949,867.30
五、利润总额(元) 2,803,277,052.791,779,988,813.844,987,106,877.09441,519,387.131,861,427,767.961,880,856,051.672,906,717,223.11
 减:所得税费用(元) 705,385,703.70453,119,351.661,259,113,293.44-21,436,316.72513,750,819.41486,589,087.35721,947,620.96
六、净利润(元) 2,097,891,349.091,326,869,462.183,727,993,583.65462,955,703.851,347,676,948.551,394,266,964.322,184,769,602.15
(一)按经营持续性分类
  持续经营净利润(元) 2,097,891,349.091,326,869,462.183,727,993,583.65462,955,703.851,347,676,948.551,394,266,964.322,184,769,602.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,095,652,875.711,302,507,277.483,710,105,976.27434,849,386.311,335,187,989.941,361,520,845.932,182,053,794.28
  少数股东损益(元) 2,238,473.3824,362,184.7017,887,607.3828,106,317.5412,488,958.6132,746,118.392,715,807.87
 扣除非经常性损益后的净利润(元) 2,095,555,295.101,299,281,631.043,707,164,570.08384,421,154.601,334,677,306.021,359,846,730.162,180,340,710.13
七、每股收益
 一、基本每股收益(元) 1.711.083.040.351.100.422.50
 二、稀释每股收益(元) 1.711.083.040.361.100.412.50
八、其他综合收益(元) -352,528.30-73,784.99-606,676.60-311,536.63672,263.26207,691.09-699,591.04
 归属于母公司股东的其他综合收益(元) -352,528.30-73,784.99-606,676.60-311,536.63672,263.26207,691.09-699,591.04
九、综合收益总额(元) 2,097,538,820.791,326,795,677.193,727,386,907.05462,644,167.221,348,349,211.811,394,474,655.412,184,070,011.11
 归属于母公司所有者的综合收益总额(元) 2,095,300,347.411,302,433,492.493,709,499,299.67434,537,849.681,335,860,253.201,361,728,537.022,181,354,203.24
 归属于少数股东的综合收益总额(元) 2,238,473.3824,362,184.7017,887,607.3828,106,317.5412,488,958.6132,746,118.392,715,807.87
公告日期 2022-10-282022-08-262022-04-282022-04-282021-10-292021-08-272021-04-27
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