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
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) 30,283,094,805.0121,872,929,852.0915,046,180,974.5030,104,896,186.7026,482,625,128.8518,907,998,842.4013,026,004,652.73
 营业收入(元) 30,283,094,805.0121,872,929,852.0915,046,180,974.5030,104,896,186.7026,482,625,128.8518,907,998,842.4013,026,004,652.73
二、营业总成本(元) 16,797,526,783.1811,645,546,909.197,489,139,117.9917,765,764,643.6814,605,559,908.6510,123,023,862.876,525,746,000.96
 营业成本(元) 7,336,586,644.055,222,853,552.683,521,295,627.817,645,533,264.726,742,867,540.204,926,984,451.062,957,185,763.93
 研发费用(元) 194,560,198.49142,329,770.7266,815,174.52253,574,976.39183,338,258.32151,836,454.7191,278,709.60
 营业税金及附加(元) 4,743,048,707.553,375,430,593.292,360,034,291.044,388,312,404.884,022,202,161.132,794,836,592.092,187,914,805.12
 销售费用(元) 3,562,065,145.652,259,936,014.511,114,431,663.124,179,140,807.852,543,099,399.281,486,384,227.62858,858,888.86
 管理费用(元) 1,513,997,269.151,009,291,403.54562,312,583.641,935,673,295.751,554,896,684.381,011,902,647.84527,869,337.56
 财务费用(元) -552,731,181.71-364,294,425.55-135,750,222.14-636,470,105.91-440,844,134.66-248,920,510.45-97,361,504.11
  其中:利息费用(元) 566,753.05438,552.09151,405.76694,325.50546,699.69333,707.38143,462.02
  其中:利息收入(元) 568,203,439.17372,601,506.49152,952,150.22645,806,427.40454,242,969.37256,666,955.16106,398,025.62
三、其他经营收益
 加:公允价值变动收益(元) -189,605,173.85-16,116,202.1656,779,469.55-318,331,123.43-75,134,294.5953,116,439.9241,800,561.61
 加:投资收益(元) 249,579,934.77194,263,827.0057,745,795.95425,865,631.53371,855,322.68302,198,664.9860,677,653.26
  其中:对联营企业和合营企业的投资收益(元) 77,326.41-42,527.15-216,570.655,201,436.795,177,214.393,668,670.932,100,522.76
 资产处置收益(元) 65,241.25-63,864.7324,715.931,846,300.271,748,955.07615,859.72615,783.73
 资产减值损失(元) -649,456.84-594,733.47--2,333,823.54-607,338.45-607,338.45-
 信用减值损失(元) 643,861.97373,589.99-179,517.71-746,085.96-2,427,732.13-1,714,851.28-2,162,053.43
 其他收益(元) 32,606,485.4924,300,058.1916,254,687.3963,772,818.5046,428,820.8018,299,454.6010,375,904.68
四、营业利润(元) 13,578,208,914.6210,429,545,617.727,687,667,007.6212,509,205,260.3912,218,928,953.589,156,883,209.026,611,566,501.62
 加:营业外收入(元) 28,242,012.3618,950,693.377,913,132.8025,586,332.7115,669,603.8610,184,621.705,796,664.38
 减:营业外支出(元) 46,489,371.0314,761,643.094,679,910.2531,507,701.7326,860,521.5019,079,091.586,407,326.80
五、利润总额(元) 13,559,961,555.9510,433,734,668.007,690,900,230.1712,503,283,891.3712,207,738,035.949,147,988,739.146,610,955,839.20
 减:所得税费用(元) 3,339,399,321.732,560,045,918.451,914,365,342.473,113,885,719.883,129,515,044.792,247,964,404.521,623,724,334.04
六、净利润(元) 10,220,562,234.227,873,688,749.555,776,534,887.709,389,398,171.499,078,222,991.156,900,024,334.624,987,231,505.16
(一)按经营持续性分类
  持续经营净利润(元) 10,220,562,234.227,873,688,749.555,776,534,887.709,389,398,171.499,078,222,991.156,900,024,334.624,987,231,505.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,203,469,152.397,862,381,306.215,766,047,982.649,377,832,429.089,071,843,201.446,893,372,221.124,985,243,733.48
  少数股东损益(元) 17,093,081.8311,307,443.3410,486,905.0611,565,742.416,379,789.716,652,113.501,987,771.68
 扣除非经常性损益后的净利润(元) 10,164,976,052.147,712,986,362.945,665,647,207.539,276,644,831.298,843,227,057.686,642,672,871.264,897,883,633.65
七、每股收益
 一、基本每股收益(元) 6.775.223.836.236.024.583.31
 二、稀释每股收益(元) 6.775.223.836.236.024.583.31
八、其他综合收益(元) -1,369,776.215,583,290.801,544,519.767,861,087.70399,297.45-98,170.271,146,202.19
 归属于母公司股东的其他综合收益(元) -1,380,002.445,569,766.001,553,193.787,825,669.24358,890.74-116,528.971,147,621.50
 归属于少数股东的其他综合收益(元) 10,226.2313,524.80-8,674.0235,418.4640,406.7118,358.70-1,419.31
九、综合收益总额(元) 10,219,192,458.017,879,272,040.355,778,079,407.469,397,259,259.199,078,622,288.606,899,926,164.354,988,377,707.35
 归属于母公司所有者的综合收益总额(元) 10,202,089,149.957,867,951,072.215,767,601,176.429,385,658,098.329,072,202,092.186,893,255,692.154,986,391,354.98
 归属于少数股东的综合收益总额(元) 17,103,308.0611,320,968.1410,478,231.0411,601,160.876,420,196.426,670,472.201,986,352.37
公告日期 2023-10-282023-08-292023-04-262023-04-262022-10-282022-08-272022-04-29
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