古井贡酒 (000596.SZ)

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利润表(古井贡酒)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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) 15,952,670,483.8711,310,016,495.106,584,074,879.7416,713,234,153.5212,764,649,465.869,002,005,923.425,274,316,915.03
 营业收入(元) 15,952,670,483.8711,310,016,495.106,584,074,879.7416,713,234,153.5212,764,649,465.869,002,005,923.425,274,316,915.03
二、营业总成本(元) 10,754,223,608.527,533,156,217.794,474,673,766.4912,315,714,961.349,154,472,902.486,352,382,128.233,768,073,947.82
 营业成本(元) 3,343,855,826.632,388,610,838.281,338,363,595.053,816,322,045.013,011,925,609.002,023,003,861.361,165,830,022.88
 研发费用(元) 45,407,554.8629,964,175.2212,603,427.1756,667,203.0141,679,560.8827,837,365.9413,222,646.77
 营业税金及附加(元) 2,293,099,280.991,605,442,141.06952,521,731.052,824,059,322.031,960,651,152.861,276,738,897.80760,618,151.95
 销售费用(元) 4,363,197,563.473,048,015,143.611,898,400,734.494,668,185,055.133,623,969,601.992,595,105,420.461,590,954,599.21
 管理费用(元) 872,449,543.70583,974,559.37360,366,324.251,166,780,389.23734,363,784.44559,320,542.66320,795,136.11
 财务费用(元) -163,786,161.13-122,850,639.75-87,582,045.52-216,299,053.07-218,116,806.69-129,623,959.99-83,346,609.10
  其中:利息费用(元) 1,727,067.52771,499.92452,129.325,679,645.214,155,901.182,498,008.942,453,452.30
  其中:利息收入(元) 167,923,759.11122,996,635.7587,672,195.65221,450,532.78221,611,375.12131,378,962.3285,432,700.35
三、其他经营收益
 加:公允价值变动收益(元) 30,454,851.5425,168,981.3011,694,470.2829,149,125.30-3,361,722.75318,569.02-4,997,462.27
 加:投资收益(元) -32,592,873.01-27,346,113.37-12,896,951.32-10,804,384.45-21,522,470.03-17,449,121.42-12,790,104.95
  其中:对联营企业和合营企业的投资收益(元) 98,195.8246,146.26-281,051.86941,635.20146,546.88144,074.5255,358.86
 资产处置收益(元) 308,674.89203,366.67133,056.61886,286.45708,689.87191,652.7494,131.81
 资产减值损失(元) -17,812,316.77-17,556,673.87--11,144,233.304,343,131.744,343,131.74-
 信用减值损失(元) 89,755.6784,454.201,050.00403,221.49-1,073,688.58-1,258,781.36155,536.23
 其他收益(元) 35,670,066.5127,104,577.888,653,466.8446,721,259.5239,335,812.5826,209,081.158,567,522.82
四、营业利润(元) 5,214,565,034.183,784,518,870.122,116,986,205.664,452,730,467.193,628,606,316.212,661,978,327.061,497,272,590.85
 加:营业外收入(元) 64,536,823.9144,676,493.0617,987,189.9650,767,945.3839,321,949.9624,988,936.3510,231,792.90
 减:营业外支出(元) 25,617,256.0320,358,442.791,437,727.0533,006,363.8410,747,776.478,351,463.171,362,579.91
五、利润总额(元) 5,253,484,602.063,808,836,920.392,133,535,668.574,470,492,048.733,657,180,489.702,678,615,800.241,506,141,803.84
 减:所得税费用(元) 1,342,726,101.85964,656,318.72536,509,124.011,218,657,884.24948,457,721.36706,053,183.61374,486,033.58
六、净利润(元) 3,910,758,500.212,844,180,601.671,597,026,544.563,251,834,164.492,708,722,768.341,972,562,616.631,131,655,770.26
(一)按经营持续性分类
  持续经营净利润(元) 3,910,758,500.212,844,180,601.671,597,026,544.563,251,834,164.492,708,722,768.341,972,562,616.631,131,655,770.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,812,634,873.992,779,474,367.511,569,704,169.523,143,144,732.082,622,689,684.691,918,821,503.751,098,725,631.83
  少数股东损益(元) 98,123,626.2264,706,234.1627,322,375.04108,689,432.4186,033,083.6553,741,112.8832,930,138.43
 扣除非经常性损益后的净利润(元) 3,743,201,226.892,731,120,890.761,545,070,631.503,066,543,993.352,578,160,978.101,889,027,051.061,089,643,863.39
七、每股收益
 一、基本每股收益(元) 7.215.262.975.954.963.632.08
 二、稀释每股收益(元) 7.215.262.975.954.963.632.08
八、其他综合收益(元) -6,160,008.301,494,571.29-18,222,555.183,878,826.81-143,129.942,228,819.05-9,704,322.19
 归属于母公司股东的其他综合收益(元) -7,729,899.86250,144.18-18,870,788.313,143,797.80-1,228,532.911,836,134.17-10,300,192.74
 归属于少数股东的其他综合收益(元) 1,569,891.561,244,427.11648,233.13735,029.011,085,402.97392,684.88595,870.55
九、综合收益总额(元) 3,904,598,491.912,845,675,172.961,578,803,989.383,255,712,991.302,708,579,638.401,974,791,435.681,121,951,448.07
 归属于母公司所有者的综合收益总额(元) 3,804,904,974.132,779,724,511.691,550,833,381.213,146,288,529.882,621,461,151.781,920,657,637.921,088,425,439.09
 归属于少数股东的综合收益总额(元) 99,693,517.7865,950,661.2727,970,608.17109,424,461.4287,118,486.6254,133,797.7633,526,008.98
公告日期 2023-10-282023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
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