口子窖 (603589.SH)

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利润表(单季度)(口子窖)

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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) 1,464,693,339.84985,517,785.401,311,619,726.921,399,922,682.571,385,841,269.571,069,665,765.321,173,168,629.05
 营业收入(元) 1,464,693,339.84985,517,785.401,311,619,726.921,399,922,682.571,385,841,269.571,069,665,765.321,173,168,629.05
二、营业总成本(元) 872,472,748.59658,108,598.09686,421,018.66831,598,448.98796,020,544.66715,995,410.59640,750,751.88
 营业成本(元) 398,344,452.72275,305,033.41288,154,349.30390,214,166.48356,066,544.54291,318,852.90274,802,837.93
 研发费用(元) 7,263,980.195,855,313.765,752,720.616,457,824.406,138,657.434,619,032.164,343,100.13
 营业税金及附加(元) 231,406,545.25163,506,329.85175,802,531.40217,381,048.65206,477,961.15173,566,636.61170,934,153.18
 销售费用(元) 177,592,795.32146,361,133.65195,932,022.29143,869,556.28170,124,407.54183,310,845.92141,978,097.61
 管理费用(元) 59,392,068.6168,965,300.5358,310,199.2374,652,183.8858,593,920.8970,471,135.8350,223,700.84
 财务费用(元) -1,527,093.50-1,884,513.11-37,530,804.17-976,330.71-1,380,946.89-7,291,092.83-1,531,137.81
  其中:利息费用(元) -92,621.4294,226.54-199,678.40----
  其中:利息收入(元) 1,561,374.872,128,668.6037,364,370.861,546,828.681,601,895.237,426,236.141,541,230.27
 资产减值损失(元) ----946,874.62---
 信用减值损失(元) 40,971.07-128,653.0627,833.099,756.76-136,292.68-225,216.5261,067.48
三、其他经营收益
 加:公允价值变动收益(元) -8,076,217.53-847,104.289,993,262.714,391,438.522,018,600.651,270,532.918,333,077.64
 加:投资收益(元) 8,892,637.949,584,922.565,089,929.227,694,263.278,833,864.8617,513,233.618,137,454.22
 资产处置收益(元) ---122,665.52250,028,269.934,815,475.282,012,405.494,589,229.18
 其他收益(元) 79,750.981,392,836.60455,665.00511,082.7647,882.24155,665.0155,665.00
四、营业利润(元) 593,157,733.71337,411,189.13640,642,732.76830,012,170.21605,400,255.26371,986,466.51553,594,370.69
 加:营业外收入(元) 202,780.01510,894.72355,966.551,570,623.97430,583.43361,603.841,947,360.03
 减:营业外支出(元) ----292,290.109,836.63203,843.02470,609.02
五、利润总额(元) 593,360,513.72337,922,083.85640,998,699.31831,875,084.28605,821,002.06372,144,227.33555,071,121.70
 减:所得税费用(元) 131,265,629.1983,741,728.71155,676,536.40255,013,586.33142,986,290.41104,821,720.11135,001,604.63
六、净利润(元) 462,094,884.53254,180,355.14485,322,162.91576,861,497.95462,834,711.65267,322,507.22420,069,517.07
(一)按经营持续性分类
  持续经营净利润(元) 462,094,884.53254,180,355.14485,322,162.91576,861,497.95462,834,711.65267,322,507.22420,069,517.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 462,094,884.53254,180,355.14485,322,162.91576,861,497.95462,834,711.65267,322,507.22420,069,517.07
 扣除非经常性损益后的净利润(元) 461,270,670.98246,199,192.94473,493,044.44378,530,770.81450,732,284.28251,490,308.84403,125,384.28
七、每股收益
 一、基本每股收益(元) 0.770.420.810.960.770.450.70
九、综合收益总额(元) 462,094,884.53254,180,355.14485,322,162.91576,861,497.95462,834,711.65267,322,507.22420,069,517.07
 归属于母公司所有者的综合收益总额(元) 462,094,884.53254,180,355.14485,322,162.91576,861,497.95462,834,711.65267,322,507.22420,069,517.07
公告日期 2022-10-282022-08-262022-04-282022-04-282021-10-282021-08-272021-04-29
审计意见(境内) 标准无保留意见

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