酒鬼酒 (000799.SZ)

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利润表(酒鬼酒)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 3,485,834,051.012,536,952,389.281,688,433,251.323,414,365,377.232,639,747,386.411,713,733,739.76907,576,761.34
 营业收入(元) 3,485,834,051.012,536,952,389.281,688,433,251.323,414,365,377.232,639,747,386.411,713,733,739.76907,576,761.34
二、营业总成本(元) 2,186,608,278.301,579,430,865.10994,158,670.602,224,794,870.581,677,282,502.541,031,779,033.17550,772,430.02
 营业成本(元) 703,358,268.03529,974,268.55341,568,630.16684,003,603.68530,757,941.81338,587,645.44186,934,621.85
 研发费用(元) 8,426,379.714,573,605.9446,638.7310,136,021.529,783,855.185,210,252.03589,152.04
 营业税金及附加(元) 554,513,805.59404,928,981.70264,406,407.07521,337,751.74396,217,356.33256,822,928.52134,437,000.68
 销售费用(元) 848,744,743.35597,490,077.80368,331,305.44859,644,131.25642,643,328.81374,383,371.32201,176,145.79
 管理费用(元) 118,361,437.8270,620,064.0129,245,880.94182,283,026.62108,047,882.6367,327,994.5531,118,297.88
 财务费用(元) -46,796,356.20-28,156,132.90-9,440,191.74-32,609,664.23-10,167,862.22-10,553,158.69-3,482,788.22
  其中:利息费用(元) 72,655.6149,848.9372,183.906,567,452.74---
  其中:利息收入(元) 47,050,571.4828,338,396.029,547,209.2339,315,951.9816,794,556.3310,754,022.963,520,098.10
三、其他经营收益
 加:投资收益(元) 247,001.19243,210.2110,720.363,308,459.16418,961.78397,742.045,196.62
  其中:对联营企业和合营企业的投资收益(元) 247,001.19243,210.2110,720.36871,321.90418,961.78397,742.045,196.62
 资产处置收益(元) 240,424.34240,741.7925,055.375,158,474.965,078,187.687,182.91-
 资产减值损失(元) -6,165,724.88-1,652,009.37-850,890.40-3,405,622.91-221,175.67-614,765.60-841,254.87
 信用减值损失(元) -102,212.85-193,601.13-160,675.54-8,671,279.95-7,287,621.3723,970.25-49,794.87
 其他收益(元) 1,986,525.231,637,267.07915,393.967,840,446.861,659,802.41609,408.46146,893.95
四、营业利润(元) 1,295,431,785.74957,797,132.75694,214,184.471,193,800,984.77962,113,038.70682,378,244.65356,065,372.15
 加:营业外收入(元) 3,333,291.242,167,395.34627,295.253,460,343.581,733,433.952,055,186.731,233,083.57
 减:营业外支出(元) 2,437,459.091,305,797.38249,585.068,726,458.937,194,753.35137,266.30100,597.14
五、利润总额(元) 1,296,327,617.89958,658,730.71694,591,894.661,188,534,869.42956,651,719.30684,296,165.08357,197,858.58
 减:所得税费用(元) 324,343,096.13240,726,832.00173,645,151.09295,045,715.85236,572,909.58173,973,462.0389,298,165.49
六、净利润(元) 971,984,521.76717,931,898.71520,946,743.57893,489,153.57720,078,809.72510,322,703.05267,899,693.09
(一)按经营持续性分类
  持续经营净利润(元) 971,984,521.76717,931,898.71520,946,743.57893,489,153.57720,078,809.72510,322,703.05267,899,693.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 971,984,521.76717,931,898.71520,946,743.57893,489,153.57720,078,809.72510,322,703.05267,899,693.09
 扣除非经常性损益后的净利润(元) 970,027,438.65716,260,719.27520,113,373.93886,023,411.19717,769,825.21508,357,237.58266,940,157.81
七、每股收益
 一、基本每股收益(元) 2.992.211.602.752.221.570.82
 二、稀释每股收益(元) 2.992.211.602.752.221.570.82
九、综合收益总额(元) 971,984,521.76717,931,898.71520,946,743.57893,489,153.57720,078,809.72510,322,703.05267,899,693.09
 归属于母公司所有者的综合收益总额(元) 971,984,521.76717,931,898.71520,946,743.57893,489,153.57720,078,809.72510,322,703.05267,899,693.09
公告日期 2022-10-312022-08-302022-04-292022-04-292021-10-232021-08-272021-04-28
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