天佑德酒 (002646.SZ)

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利润表(天佑德酒)

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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) 790,288,985.53595,352,185.14422,610,806.561,054,137,858.86833,069,163.74579,093,100.05379,066,434.19
 营业收入(元) 790,288,985.53595,352,185.14422,610,806.561,054,137,858.86833,069,163.74579,093,100.05379,066,434.19
二、营业总成本(元) 671,913,042.41474,200,017.82285,177,677.15973,662,062.20733,363,199.73490,612,307.88283,717,024.21
 营业成本(元) 284,236,019.67204,087,995.00134,916,500.15389,326,519.69301,858,936.71212,257,639.41137,939,970.17
 研发费用(元) 9,280,057.096,209,542.762,828,626.3313,881,778.939,334,890.135,643,124.262,720,124.23
 营业税金及附加(元) 120,728,734.9793,742,893.8962,248,622.01165,547,373.85132,859,705.4796,392,642.8159,372,611.18
 销售费用(元) 181,137,330.58111,077,023.4154,751,095.06264,793,560.57188,240,424.20111,812,796.3257,059,250.51
 管理费用(元) 101,122,192.5470,649,623.0330,026,833.25135,745,244.7297,721,500.2560,341,546.3626,951,063.84
 财务费用(元) -24,591,292.44-11,567,060.27406,000.354,367,584.443,347,742.974,164,558.72-325,995.72
  其中:利息费用(元) 3,523,073.802,541,510.801,252,654.482,279,076.373,208,307.112,677,565.981,310,709.95
  其中:利息收入(元) 5,195,325.033,458,487.581,872,204.123,316,948.841,638,315.74861,431.9582,786.58
三、其他经营收益
 加:投资收益(元) 2,384,999.352,259,127.54978,520.10222,791.6036,603.18-110,944.38-17,979.61
  其中:对联营企业和合营企业的投资收益(元) -183,070.68-239,901.40-43,671.68113,427.11-82,310.46-110,944.38-17,979.61
 资产处置收益(元) 79,615.6212,604.79-708,187.63712,508.07512,319.29-
 资产减值损失(元) ----107,017.8230,519.4618,816.47
 信用减值损失(元) -773,622.29-649,859.62-747,636.84-1,952,877.26-1,456,699.22-865,070.35-851,328.93
 其他收益(元) 12,504,887.796,786,096.282,168,589.5614,987,072.7313,632,508.1110,576,726.241,956,399.82
四、营业利润(元) 132,571,823.59129,560,136.31139,832,602.2394,440,971.36112,737,901.9798,624,342.4396,455,317.73
 加:营业外收入(元) 71,331.9447,457.6646,713.501,729,430.601,684,885.001,613,230.494,355.38
 减:营业外支出(元) 1,103,313.3411,184.489,249.823,784,568.71669,603.6672,724.564,004.25
五、利润总额(元) 131,539,842.19129,596,409.49139,870,065.9192,385,833.25113,753,183.31100,164,848.3696,455,668.86
 减:所得税费用(元) 33,134,857.6431,169,576.4030,704,330.8933,594,257.8331,401,601.0126,948,954.0025,774,628.01
六、净利润(元) 98,404,984.5598,426,833.09109,165,735.0258,791,575.4282,351,582.3073,215,894.3670,681,040.85
(一)按经营持续性分类
  持续经营净利润(元) 98,404,984.5598,426,833.09109,165,735.0258,791,575.4282,351,582.3073,215,894.3670,681,040.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 99,822,082.1199,483,487.60109,596,489.7563,224,775.6085,366,065.6675,212,199.9271,432,694.35
  少数股东损益(元) -1,417,097.56-1,056,654.51-430,754.73-4,433,200.18-3,014,483.36-1,996,305.56-751,653.50
 扣除非经常性损益后的净利润(元) 87,571,967.2291,377,329.48106,844,092.8148,311,356.7970,329,686.9064,410,256.5469,967,982.55
七、每股收益
 一、基本每股收益(元) 0.210.210.230.140.180.170.16
 二、稀释每股收益(元) 0.210.210.230.140.180.170.16
八、其他综合收益(元) -5,066,282.68-2,242,611.09153,736.86731,683.51164,743.28279,712.24-240,196.82
 归属于母公司股东的其他综合收益(元) -5,066,282.68-2,242,611.09153,736.86731,683.51164,743.28279,712.24-240,196.82
九、综合收益总额(元) 93,338,701.8796,184,222.00109,319,471.8859,523,258.9382,516,325.5873,495,606.6070,440,844.03
 归属于母公司所有者的综合收益总额(元) 94,755,799.4397,240,876.51109,750,226.6163,956,459.1185,530,808.9475,491,912.1671,192,497.53
 归属于少数股东的综合收益总额(元) -1,417,097.56-1,056,654.51-430,754.73-4,433,200.18-3,014,483.36-1,996,305.56-751,653.50
公告日期 2022-10-282022-08-262022-04-262022-04-262021-10-262021-08-272021-04-27
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