洋河股份 (002304.SZ)

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利润表(洋河股份)

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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) 26,482,625,128.8518,907,998,842.4013,026,004,652.7325,350,178,204.4521,942,196,247.2915,543,264,905.5410,520,001,017.41
 营业收入(元) 26,482,625,128.8518,907,998,842.4013,026,004,652.7325,350,178,204.4521,942,196,247.2915,543,264,905.5410,520,001,017.41
二、营业总成本(元) 14,605,559,908.6510,123,023,862.876,525,746,000.9615,637,137,313.6112,748,167,104.048,718,078,114.025,464,072,132.51
 营业成本(元) 6,742,867,540.204,926,984,451.062,957,185,763.936,255,397,564.105,500,370,530.453,973,973,264.232,508,367,995.14
 研发费用(元) 183,338,258.32151,836,454.7191,278,709.60258,458,102.63171,487,429.98139,066,623.9276,738,247.93
 营业税金及附加(元) 4,022,202,161.132,794,836,592.092,187,914,805.124,147,982,128.123,644,942,462.122,436,053,917.701,734,473,180.06
 销售费用(元) 2,543,099,399.281,486,384,227.62858,858,888.863,544,364,889.542,202,673,460.091,340,393,469.77663,559,245.61
 管理费用(元) 1,554,896,684.381,011,902,647.84527,869,337.561,830,080,139.181,356,705,520.13931,537,535.33491,151,613.47
 财务费用(元) -440,844,134.66-248,920,510.45-97,361,504.11-399,145,509.96-128,012,298.73-102,946,696.93-10,218,149.70
  其中:利息费用(元) 546,699.69333,707.38143,462.02603,755.58---
  其中:利息收入(元) 454,242,969.37256,666,955.16106,398,025.62433,923,395.67142,790,824.65115,573,566.6319,840,164.26
三、其他经营收益
 加:公允价值变动收益(元) -75,134,294.5953,116,439.9241,800,561.61-721,212,806.81-278,240,913.6694,256,651.64-94,857,705.45
 加:投资收益(元) 371,855,322.68302,198,664.9860,677,653.26900,613,478.22762,609,459.79542,573,665.70158,357,729.60
  其中:对联营企业和合营企业的投资收益(元) 5,177,214.393,668,670.932,100,522.762,948,720.95-3,922,685.71-3,608,667.38-137,205.41
 资产处置收益(元) 1,748,955.07615,859.72615,783.73184,684.97511,697.97509,397.79243,214.70
 资产减值损失(元) -607,338.45-607,338.45--7,175,293.45-178,529.02-568,544.79-
 信用减值损失(元) -2,427,732.13-1,714,851.28-2,162,053.4312,627,487.28496,136.70-635,275.99-471,512.55
 其他收益(元) 46,428,820.8018,299,454.6010,375,904.6890,850,747.9868,739,039.9643,496,659.8715,555,338.79
四、营业利润(元) 12,218,928,953.589,156,883,209.026,611,566,501.629,988,929,189.039,747,966,034.997,504,819,345.745,134,755,949.99
 加:营业外收入(元) 15,669,603.8610,184,621.705,796,664.3820,718,383.0011,607,580.817,414,074.453,683,129.02
 减:营业外支出(元) 26,860,521.5019,079,091.586,407,326.8063,220,053.3537,295,332.0319,073,186.0612,031,397.04
五、利润总额(元) 12,207,738,035.949,147,988,739.146,610,955,839.209,946,427,518.689,722,278,283.777,493,160,234.135,126,407,681.97
 减:所得税费用(元) 3,129,515,044.792,247,964,404.521,623,724,334.042,433,610,121.202,503,132,145.991,827,293,279.271,259,403,710.05
六、净利润(元) 9,078,222,991.156,900,024,334.624,987,231,505.167,512,817,397.487,219,146,137.785,665,866,954.863,867,003,971.92
(一)按经营持续性分类
  持续经营净利润(元) 9,078,222,991.156,900,024,334.624,987,231,505.167,512,817,397.487,219,146,137.785,665,866,954.863,867,003,971.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,071,843,201.446,893,372,221.124,985,243,733.487,507,682,797.407,212,523,604.985,661,445,812.023,862,525,751.53
  少数股东损益(元) 6,379,789.716,652,113.501,987,771.685,134,600.086,622,532.804,421,142.844,478,220.39
 扣除非经常性损益后的净利润(元) 8,843,227,057.686,642,672,871.264,897,883,633.657,372,758,257.296,849,910,142.045,167,883,253.593,810,668,717.54
七、每股收益
 一、基本每股收益(元) 6.024.583.315.014.823.782.58
 二、稀释每股收益(元) 6.024.583.315.014.823.782.58
八、其他综合收益(元) 399,297.45-98,170.271,146,202.19-633,966.69-8,711,680.92-2,414,573.45-919,333.88
 归属于母公司股东的其他综合收益(元) 358,890.74-116,528.971,147,621.50-630,741.36-8,711,203.02-2,413,627.95-921,021.82
 归属于少数股东的其他综合收益(元) 40,406.7118,358.70-1,419.31-3,225.33-477.90-945.501,687.94
九、综合收益总额(元) 9,078,622,288.606,899,926,164.354,988,377,707.357,512,183,430.797,210,434,456.865,663,452,381.413,866,084,638.04
 归属于母公司所有者的综合收益总额(元) 9,072,202,092.186,893,255,692.154,986,391,354.987,507,052,056.047,203,812,401.965,659,032,184.073,861,604,729.71
 归属于少数股东的综合收益总额(元) 6,420,196.426,670,472.201,986,352.375,131,374.756,622,054.904,420,197.344,479,908.33
公告日期 2022-10-282022-08-272022-04-292022-04-292021-10-272021-08-282021-04-29
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