华致酒行 (300755.SZ)

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利润表(华致酒行)

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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) 8,252,686,193.605,866,834,887.813,743,007,723.008,708,385,210.717,480,107,029.415,375,235,287.623,554,037,591.89
 营业收入(元) 8,252,686,193.605,866,834,887.813,743,007,723.008,708,385,210.717,480,107,029.415,375,235,287.623,554,037,591.89
二、营业总成本(元) 8,047,785,307.925,698,341,236.123,628,895,764.158,294,802,533.417,064,530,199.165,001,723,502.083,254,492,333.27
 营业成本(元) 7,345,149,725.895,208,197,065.453,358,593,033.277,486,208,940.516,430,403,946.754,587,706,381.873,011,808,453.36
 营业税金及附加(元) 23,464,577.0615,595,269.019,487,690.0127,542,270.7021,906,014.0513,978,879.409,264,013.79
 销售费用(元) 518,188,529.21363,193,411.37201,013,955.28604,067,535.13481,577,997.30314,306,743.18187,801,812.39
 管理费用(元) 140,414,785.9297,433,030.6248,779,559.31155,389,645.25116,161,138.8480,386,392.5241,844,231.33
 财务费用(元) 20,567,689.8413,922,459.6711,021,526.2821,594,141.8214,481,102.225,345,105.113,773,822.40
  其中:利息费用(元) 30,475,684.6619,571,576.8511,735,715.3832,387,776.7725,452,616.5211,963,443.565,792,705.54
  其中:利息收入(元) 13,311,828.107,755,823.833,462,701.5716,523,485.799,914,862.536,773,174.643,522,281.62
三、其他经营收益
 加:投资收益(元) 6,040,980.006,040,980.00-4,249,863.014,249,863.01369,863.01-
 资产处置收益(元) 79,394.11-11,927.61-1,653.16-7,391.61-1,343.681,735.76-2,094.39
 资产减值损失(元) -4,177,920.46-7,126,056.68-5,963,712.15-14,100,300.26-9,610,269.04-5,588,619.57-3,182,654.00
 信用减值损失(元) -5,195,503.90-750,465.11-679,473.46-10,648,322.05-12,354,863.90-11,235,990.09-9,361,120.35
 其他收益(元) 53,048,001.38636,615.38615,039.8927,814,783.728,812,172.818,057,172.815,270,000.00
四、营业利润(元) 254,695,836.81167,282,797.67108,082,159.97420,891,310.11406,672,389.45365,115,947.46292,269,389.88
 加:营业外收入(元) 6,138,022.044,654,028.992,090,333.534,278,046.803,988,955.482,569,105.14945,692.79
 减:营业外支出(元) 247,942.06167,804.0889,163.801,857,737.771,216,828.44382,765.80188,062.05
五、利润总额(元) 260,585,916.79171,769,022.58110,083,329.70423,311,619.14409,444,516.49367,302,286.80293,027,020.62
 减:所得税费用(元) 21,630,892.1315,023,223.495,641,665.3649,796,253.6753,072,296.9343,813,692.8242,149,764.10
六、净利润(元) 238,955,024.66156,745,799.09104,441,664.34373,515,365.47356,372,219.56323,488,593.98250,877,256.52
(一)按经营持续性分类
  持续经营净利润(元) 238,955,024.66156,745,799.09104,441,664.34373,515,365.47356,372,219.56323,488,593.98250,877,256.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 230,922,055.79150,892,159.99101,189,173.85366,328,854.62353,552,121.92320,855,239.64248,902,473.26
  少数股东损益(元) 8,032,968.875,853,639.103,252,490.497,186,510.852,820,097.642,633,354.341,974,783.26
 扣除非经常性损益后的净利润(元) 176,328,071.23142,776,783.2299,598,121.89337,558,071.01341,202,832.28313,114,125.64244,334,970.65
七、每股收益
 一、基本每股收益(元) 0.550.360.240.880.850.770.60
 二、稀释每股收益(元) 0.550.360.240.880.850.770.60
八、其他综合收益(元) -1,168,707.73-1,373,488.95795,192.03-3,299,804.77-3,828,431.88-1,654,478.82283,225.38
 归属于母公司股东的其他综合收益(元) -1,168,707.73-1,373,488.95795,192.03-3,299,804.77-3,828,431.88-1,654,478.82283,225.38
九、综合收益总额(元) 237,786,316.93155,372,310.14105,236,856.37370,215,560.70352,543,787.68321,834,115.16251,160,481.90
 归属于母公司所有者的综合收益总额(元) 229,753,348.06149,518,671.04101,984,365.88363,029,049.85349,723,690.04319,200,760.82249,185,698.64
 归属于少数股东的综合收益总额(元) 8,032,968.875,853,639.103,252,490.497,186,510.852,820,097.642,633,354.341,974,783.26
公告日期 2023-10-252023-08-312023-04-292023-04-202022-10-262022-08-232022-04-20
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