泸州老窖 (000568.SZ)

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利润表(泸州老窖)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
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) 24,303,555,187.3016,904,885,169.389,188,402,377.7930,233,301,388.2621,942,722,318.5314,593,051,774.147,610,153,819.27
 营业收入(元) 24,303,555,187.3016,904,885,169.389,188,402,377.7930,233,301,388.2621,942,722,318.5314,593,051,774.147,610,153,819.27
二、营业总成本(元) 8,716,343,501.206,061,192,676.413,126,339,967.3412,638,987,548.907,947,227,779.035,234,429,060.112,770,392,001.49
 营业成本(元) 2,810,818,847.641,932,074,493.161,068,393,034.103,537,151,403.152,534,606,065.521,700,263,105.68906,489,329.36
 研发费用(元) 142,651,488.1275,028,702.8530,290,921.53225,955,797.33128,135,082.8562,914,698.9925,482,226.00
 营业税金及附加(元) 2,738,129,445.182,043,377,033.971,143,231,107.374,133,126,350.682,284,378,173.691,593,958,974.95934,103,786.18
 销售费用(元) 2,500,180,332.271,630,293,023.67720,930,095.033,974,425,526.922,406,327,625.611,463,196,830.61691,058,449.80
 管理费用(元) 766,584,464.15504,694,175.31228,669,867.501,139,480,677.23842,806,705.91539,879,241.31249,290,819.83
 财务费用(元) -242,021,076.16-124,274,752.55-65,175,058.19-371,152,206.41-249,025,874.55-125,783,791.43-36,032,609.68
  其中:利息费用(元) 368,223,585.86266,707,454.54150,321,893.20488,003,010.93377,135,947.94261,543,693.36125,103,651.63
  其中:利息收入(元) 619,035,153.33391,537,705.76216,342,852.29864,006,165.58626,899,439.08384,116,432.10163,408,426.49
三、其他经营收益
 加:公允价值变动收益(元) 30,347,487.2733,256,967.8422,796,828.5262,988,462.3042,191,204.3032,781,678.4220,126,830.02
 加:投资收益(元) 41,589,803.2415,422,563.7418,575,635.0384,724,581.9869,589,986.9585,024,194.5558,603,813.25
  其中:对联营企业和合营企业的投资收益(元) 40,700,111.7314,536,085.0222,958,991.2366,927,156.6954,878,251.5670,278,286.4954,967,950.44
 资产处置收益(元) 1,058,796.901,058,795.10-44,694,238.37-661,002.49-477,479.38-623,989.76
 信用减值损失(元) 1,214,862.781,109,313.81386,569.13932,241.701,036,687.07130,161.94506,094.24
 其他收益(元) 27,507,988.3421,379,290.548,033,544.5154,179,605.3936,610,879.5323,395,940.166,947,563.04
四、营业利润(元) 15,688,930,624.6310,915,919,424.006,111,854,987.6417,841,832,969.1014,144,262,294.869,499,477,209.724,925,322,128.57
 加:营业外收入(元) 12,737,373.788,564,749.875,625,187.0636,203,863.1729,489,316.3014,479,518.985,024,545.38
 减:营业外支出(元) 21,471,447.377,663,658.92827,636.4572,079,275.838,475,193.226,972,586.95170,523.97
五、利润总额(元) 15,680,196,551.0410,916,820,514.956,116,652,538.2517,805,957,556.4414,165,276,417.949,506,984,141.754,930,176,149.98
 减:所得税费用(元) 4,072,760,301.972,870,561,488.561,538,281,406.314,517,297,533.233,563,907,124.892,385,359,516.121,208,293,895.10
六、净利润(元) 11,607,436,249.078,046,259,026.394,578,371,131.9413,288,660,023.2110,601,369,293.057,121,624,625.633,721,882,254.88
(一)按经营持续性分类
  持续经营净利润(元) 11,607,436,249.078,046,259,026.394,578,371,131.9413,288,660,023.2110,601,369,293.057,121,624,625.633,721,882,254.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,593,041,150.058,027,538,165.314,573,950,129.9013,246,394,700.5910,566,121,970.457,090,426,787.073,712,618,630.92
  少数股东损益(元) 14,395,099.0218,720,861.084,421,002.0442,265,322.6235,247,322.6031,197,838.569,263,623.96
 扣除非经常性损益后的净利润(元) 11,564,402,985.227,994,110,731.244,552,423,532.3813,150,392,806.6510,489,802,350.767,040,938,575.633,688,940,523.35
七、每股收益
 一、基本每股收益(元) 7.895.463.129.027.194.822.53
 二、稀释每股收益(元) 7.895.463.129.027.194.822.53
八、其他综合收益(元) -10,901,548.12-34,442,245.50-18,978,063.93-267,285,844.76-221,719,078.69-218,514,527.93-113,249,020.72
 归属于母公司股东的其他综合收益(元) -10,696,523.43-34,652,321.08-19,096,034.51-267,620,776.33-222,500,286.71-219,468,210.77-112,841,779.49
 归属于少数股东的其他综合收益(元) -205,024.69210,075.58117,970.58334,931.57781,208.02953,682.84-407,241.23
九、综合收益总额(元) 11,596,534,700.958,011,816,780.894,559,393,068.0113,021,374,178.4510,379,650,214.366,903,110,097.703,608,633,234.16
 归属于母公司所有者的综合收益总额(元) 11,582,344,626.627,992,885,844.234,554,854,095.3912,978,773,924.2610,343,621,683.746,870,958,576.303,599,776,851.43
 归属于少数股东的综合收益总额(元) 14,190,074.3318,930,936.664,538,972.6242,600,254.1936,028,530.6232,151,521.408,856,382.73
公告日期 2024-10-312024-08-312024-04-272024-04-272023-10-312023-08-292023-04-29
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