华致酒行 (300755.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(华致酒行)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2019年一季报2018年年报2018年中报2018年一季报2017年年报2017年中报
上市前/上市后 上市后上市前上市前上市前上市前上市前
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
一、营业总收入(元) 1,126,381,584.742,720,804,229.541,423,473,753.89798,081,474.372,406,518,403.671,225,025,172.49
 营业收入(元) 1,126,381,584.742,720,804,229.541,423,473,753.89798,081,474.372,406,518,403.671,225,025,172.49
二、营业总成本(元) 1,019,683,125.982,452,142,191.851,256,423,708.32716,411,133.172,184,727,736.771,072,145,959.65
 营业成本(元) 910,484,119.262,139,691,417.581,116,592,937.97624,749,441.611,917,929,680.97970,012,022.18
 营业税金及附加(元) 2,338,115.559,469,631.314,899,138.433,067,860.7711,854,704.435,999,653.49
 销售费用(元) 84,599,751.61215,896,189.4992,301,505.1468,368,703.86169,860,831.6063,323,620.53
 管理费用(元) 16,326,986.9259,923,038.3329,021,341.1914,098,479.0662,334,368.4431,691,770.70
 财务费用(元) 6,830,395.9312,956,414.436,611,661.166,196,887.8818,833,989.819,576,345.34
  其中:利息费用(元) 7,700,309.4717,220,377.18-3,720,593.11--
  其中:利息收入(元) 2,391,797.322,835,932.73-389,841.17--
 资产减值损失(元) -896,243.2914,205,500.716,997,124.43-70,240.003,914,161.52-8,457,452.59
 加:投资收益(元) --26,327.40---101,516.20-72,038.30
 资产处置收益(元) --39,741.21-22,086.41-3,156.00255,830.04-
 其他收益(元) 15,453,078.4319,574,044.7010,768,044.70-36,900,263.761,819,822.64
四、营业利润(元) 122,151,537.19288,170,013.78177,796,003.8681,667,185.20258,845,244.50154,626,997.18
 加:营业外收入(元) 368,722.333,640,567.201,199,432.921,126,804.4115,951,064.2129,432,101.10
  其中:非流动资产处置利得(元) -----238,387.61
 减:营业外支出(元) 163,125.15270,368.4461,232.8247,750.489,881,802.798,716,944.88
五、利润总额(元) 122,357,134.37291,540,212.54178,934,203.9682,746,239.13264,914,505.92175,342,153.40
 减:所得税费用(元) 28,456,060.6864,045,726.8339,247,009.8216,821,741.4257,423,730.4332,584,745.01
六、净利润(元) 93,901,073.69227,494,485.71139,687,194.1465,924,497.71207,490,775.49142,757,408.39
(一)按经营持续性分类
  持续经营净利润(元) 93,901,073.69227,494,485.71-65,924,497.71--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 88,680,620.08224,872,734.80138,165,648.4761,092,396.27202,700,951.33139,665,445.34
  少数股东损益(元) 5,220,453.612,621,750.911,521,545.674,832,101.444,789,824.163,091,963.05
 扣除非经常性损益后的净利润(元) 75,387,220.56207,492,987.88129,097,449.32-169,162,760.08122,425,400.00
七、每股收益
 一、基本每股收益(元) 0.421.290.800.351.170.80
 二、稀释每股收益(元) 0.421.290.800.351.170.80
八、其他综合收益(元) 598,576.96-1,284,719.52-283,134.02947,442.191,454,082.70595,961.01
 归属于母公司股东的其他综合收益(元) 598,576.96-1,284,719.52-283,134.02947,442.191,454,082.70595,961.01
九、综合收益总额(元) 94,499,650.65226,209,766.19139,404,060.1266,871,939.90208,944,858.19143,353,369.40
 归属于母公司所有者的综合收益总额(元) 89,279,197.04223,588,015.28137,882,514.4562,039,838.46204,155,034.03140,261,406.35
 归属于少数股东的综合收益总额(元) 5,220,453.612,621,750.911,521,545.674,832,101.444,789,824.163,091,963.05
公告日期 2019-04-292019-04-182018-12-172019-04-292018-12-172017-10-25
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院