迎驾贡酒 (603198.SH)

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利润表(单季度)(迎驾贡酒)

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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) 1,362,614,727.84953,997,614.391,575,656,660.571,396,471,087.021,094,857,866.54937,292,038.761,148,225,938.96
 营业收入(元) 1,362,614,727.84953,997,614.391,575,656,660.571,396,471,087.021,094,857,866.54937,292,038.761,148,225,938.96
二、营业总成本(元) 798,297,472.55670,559,337.52859,098,502.68908,116,835.09628,551,349.19671,733,630.05669,566,771.63
 营业成本(元) 421,005,010.35351,483,296.91451,127,526.65482,978,948.49291,577,838.47362,974,270.89348,129,697.01
 研发费用(元) 12,593,721.9316,445,148.8512,858,373.6818,549,083.5913,838,779.0211,354,875.218,948,560.78
 营业税金及附加(元) 201,394,728.70142,282,782.53223,828,110.57216,798,203.75161,672,104.92150,456,336.25172,283,763.66
 销售费用(元) 118,982,177.69113,707,556.78122,462,626.26131,136,101.76117,931,840.77101,346,995.8194,973,330.67
 管理费用(元) 44,620,855.2346,958,755.6349,104,507.4859,117,008.6845,044,061.9846,009,540.2145,939,065.02
 财务费用(元) -299,021.35-318,203.18-282,641.96-462,511.18-1,513,275.97-408,388.32-707,645.51
  其中:利息收入(元) 481,474.77498,094.80472,616.90666,083.501,669,112.86601,273.21875,429.06
 资产减值损失(元) -533.69-6,545.52-58,392.25-35,537.98-4,944.57-5,633.02-82,586.64
 信用减值损失(元) -197,424.39545,617.00-390,056.43-50,550.01-261,334.53203,582.68-8,435.74
三、其他经营收益
 加:公允价值变动收益(元) -523,187.45-8,252,942.21415,795.1413,675,855.05-5,512,832.662,615,449.882,866,457.60
 加:投资收益(元) 20,314,938.7426,676,525.4511,228,665.5633,774,350.2018,310,845.8614,564,646.534,269,817.72
 资产处置收益(元) 7,286.121,619,950.38-924,320.011,005,079.8326,819.06178,621.1457,805.81
 其他收益(元) 4,030,580.276,978,614.925,225,871.734,469,007.405,868,194.749,868,110.147,224,337.79
四、营业利润(元) 587,948,914.89310,999,496.89732,055,721.63541,192,456.42484,733,265.25292,983,186.06492,986,563.87
 加:营业外收入(元) 548,767.00283,427.311,062,419.20651,130.835,518,565.091,571,091.39680,631.02
 减:营业外支出(元) 25,796,318.365,006,732.051,024,427.86518,576.60294,506.51264,295.4365,277.15
五、利润总额(元) 562,701,363.53306,276,192.15732,093,712.97541,325,010.65489,957,323.83294,289,982.02493,601,917.74
 减:所得税费用(元) 136,446,874.4075,703,439.08179,760,045.43119,596,307.51118,592,587.2871,661,809.21122,752,244.61
六、净利润(元) 426,254,489.13230,572,753.07552,333,667.54421,728,703.14371,364,736.55222,628,172.81370,849,673.13
(一)按经营持续性分类
  持续经营净利润(元) 426,254,489.13230,572,753.07552,333,667.54421,728,703.14371,364,736.55222,628,172.81370,849,673.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 423,717,648.12228,834,873.51550,372,378.95420,089,860.02370,448,386.09222,270,078.49369,212,507.64
  少数股东损益(元) 2,536,841.011,737,879.561,961,288.591,638,843.12916,350.46358,094.321,637,165.49
 扣除非经常性损益后的净利润(元) 424,820,995.36209,235,335.15538,387,920.88380,036,352.67352,900,798.72200,863,260.79357,950,487.07
七、每股收益
 一、基本每股收益(元) 0.530.280.690.530.460.280.46
 二、稀释每股收益(元) 0.530.280.690.530.460.280.46
九、综合收益总额(元) 426,254,489.13230,572,753.07552,333,667.54421,728,703.14371,364,736.55222,628,172.81370,849,673.13
 归属于母公司所有者的综合收益总额(元) 423,717,648.12228,834,873.51550,372,378.95420,089,860.02370,448,386.09222,270,078.49369,212,507.64
 归属于少数股东的综合收益总额(元) 2,536,841.011,737,879.561,961,288.591,638,843.12916,350.46358,094.321,637,165.49
公告日期 2022-10-292022-08-272022-04-262022-04-262021-10-282021-08-252021-04-24
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