贵州茅台 (600519.SH)

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利润表(贵州茅台)

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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) 89,785,880,318.3659,443,518,511.2433,187,160,227.05109,464,278,563.8977,053,154,965.9650,721,582,926.1828,064,735,731.77
 营业收入(元) 87,160,232,759.0557,616,866,647.2932,295,763,804.41106,190,154,843.7674,642,203,802.5549,087,277,796.0127,270,884,813.14
 利息收入(元) 2,625,647,559.311,826,651,863.95891,396,422.643,274,123,720.132,410,951,163.411,634,305,130.17793,850,918.63
二、营业总成本(元) 27,890,886,105.7517,854,026,826.979,185,979,868.4634,776,902,467.4724,071,862,683.1315,697,772,696.038,355,908,409.03
 营业成本(元) 7,082,313,332.564,546,487,846.102,464,917,267.768,983,377,809.966,574,930,241.804,232,098,308.342,269,951,051.23
 利息支出(元) 83,063,555.4862,564,891.2234,534,696.00173,897,197.98123,887,217.8175,160,784.0135,202,258.37
 手续费及佣金支出(元) 608,282.50395,810.38207,776.85115,082.12532,815.58359,392.79197,029.09
 研发费用(元) 114,934,513.1760,119,906.5819,541,510.2361,923,213.5942,104,922.0923,093,822.4411,426,605.78
 营业税金及附加(元) 13,640,802,119.228,712,140,504.064,337,126,062.7915,304,469,070.0310,605,968,511.886,955,342,575.053,827,695,095.72
 销售费用(元) 2,405,739,943.451,507,140,603.86530,953,738.612,737,369,434.781,923,137,927.781,290,651,656.73567,069,564.77
 管理费用(元) 5,568,895,544.013,632,969,021.802,133,082,794.348,450,274,065.035,414,713,232.133,487,193,656.591,780,457,948.16
 财务费用(元) -1,005,471,184.64-667,791,757.03-334,383,978.12-934,523,406.02-613,412,185.94-366,127,499.92-136,091,144.09
  其中:利息费用(元) 8,720,410.225,416,643.34-13,529,867.7613,266,678.2812,835,235.42-
  其中:利息收入(元) 1,064,812,641.22676,314,810.88338,999,547.54944,578,412.02619,199,343.06380,402,911.81142,811,160.61
三、其他经营收益
 加:公允价值变动收益(元) ----2,244,726.29-2,244,726.29-2,244,726.29-2,213,879.07
 加:投资收益(元) 47,880,000.0031,920,000.0015,960,000.0058,255,937.3943,801,333.3327,841,333.33-
 资产处置收益(元) 447,236.55343,183.91-----
 信用减值损失(元) 859,974.27-1,021,723.58-1,156,763.27-13,022,441.19-11,517,981.2013,131,029.00263,098.62
 其他收益(元) 17,365,776.1814,053,375.8210,884,602.2920,515,911.1911,631,527.759,230,314.897,184,761.22
四、营业利润(元) 61,961,547,199.6141,634,786,520.4224,026,868,197.6174,750,880,777.5253,022,962,436.4235,071,768,181.0819,714,061,303.51
 加:营业外收入(元) 49,078,522.1835,851,301.1213,037,802.3068,989,219.745,033,924.502,719,688.21866,380.31
 减:营业外支出(元) 94,204,568.8530,717,366.1128,787,943.22291,838,102.50171,902,439.6823,487,697.2520,051,354.48
五、利润总额(元) 61,916,421,152.9441,639,920,455.4324,011,118,056.6974,528,031,894.7652,856,093,921.2435,051,000,172.0419,694,876,329.34
 减:所得税费用(元) 15,602,427,379.5310,534,556,382.776,059,001,910.9018,807,501,938.3013,281,132,730.138,844,316,315.894,922,846,293.72
六、净利润(元) 46,313,993,773.4131,105,364,072.6617,952,116,145.8055,720,529,956.4639,574,961,191.1126,206,683,856.1514,772,030,035.62
(一)按经营持续性分类
  持续经营净利润(元) 46,313,993,773.4131,105,364,072.6617,952,116,145.8055,720,529,956.4639,574,961,191.1126,206,683,856.1514,772,030,035.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 44,399,815,583.5429,793,908,077.8317,244,968,587.3252,460,144,378.1637,266,174,159.9724,653,985,551.5813,954,462,085.61
  少数股东损益(元) 1,914,178,189.871,311,455,994.83707,147,558.483,260,385,578.302,308,787,031.141,552,698,304.57817,567,950.01
 扣除非经常性损益后的净利润(元) 44,393,231,516.9129,762,821,731.4117,243,064,446.8352,581,102,656.2437,357,031,229.8324,649,117,714.4313,969,463,370.71
七、每股收益
 一、基本每股收益(元) 35.3423.7213.7341.7629.6719.6311.11
 二、稀释每股收益(元) 35.3423.7213.7341.7629.6719.6311.11
八、其他综合收益(元) -2,322,075.44-2,128,422.08-1,346,401.36-7,686,513.03-4,684,099.66-3,126,281.47-2,945,371.32
 归属于母公司股东的其他综合收益(元) -2,322,075.44-2,128,422.08-1,346,401.36-7,686,513.03-4,684,099.66-3,126,281.47-2,945,371.32
九、综合收益总额(元) 46,311,671,697.9731,103,235,650.5817,950,769,744.4455,712,843,443.4339,570,277,091.4526,203,557,574.6814,769,084,664.30
 归属于母公司所有者的综合收益总额(元) 44,397,493,508.1029,791,779,655.7517,243,622,185.9652,452,457,865.1337,261,490,060.3124,650,859,270.1113,951,516,714.29
 归属于少数股东的综合收益总额(元) 1,914,178,189.871,311,455,994.83707,147,558.483,260,385,578.302,308,787,031.141,552,698,304.57817,567,950.01
公告日期 2022-10-172022-08-032022-04-272022-03-312021-10-232021-07-312021-04-28
审计意见(境内) 标准无保留意见
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