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
2023年年报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合并报表
一、营业总收入(元) 150,560,330,316.45105,315,900,448.1070,987,206,095.3839,379,301,807.75127,553,959,355.9789,785,880,318.3659,443,518,511.2433,187,160,227.05
 营业收入(元) 147,693,604,994.14103,268,354,688.4469,576,019,445.7738,755,812,096.89124,099,843,771.9987,160,232,759.0557,616,866,647.2932,295,763,804.41
 利息收入(元) 2,866,725,322.312,047,545,759.661,411,186,649.61623,489,710.863,454,115,583.982,625,647,559.311,826,651,863.95891,396,422.64
二、营业总成本(元) 46,960,889,468.5432,235,692,213.4821,179,301,470.5510,715,598,396.5439,748,309,616.8527,890,886,105.7517,854,026,826.979,185,979,868.46
 营业成本(元) 11,867,273,851.788,563,558,153.385,706,568,368.852,869,644,707.8410,093,468,616.637,082,313,332.564,546,487,846.102,464,917,267.76
 利息支出(元) 113,500,129.9377,457,088.1753,625,341.4414,002,320.82105,584,206.2483,063,555.4862,564,891.2234,534,696.00
 手续费及佣金支出(元) 68,578.57161,542.35148,486.95243,203.14143,141.51608,282.50395,810.38207,776.85
 研发费用(元) 157,371,873.01101,126,024.6372,770,682.0822,956,214.08135,185,680.40114,934,513.1760,119,906.5819,541,510.23
 营业税金及附加(元) 22,234,175,898.6016,029,487,114.7710,600,740,606.945,460,376,291.1518,495,818,534.2213,640,802,119.228,712,140,504.064,337,126,062.79
 销售费用(元) 4,648,613,585.823,062,692,687.171,786,303,323.18756,507,749.163,297,724,190.942,405,739,943.451,507,140,603.86530,953,738.61
 管理费用(元) 9,729,389,252.315,733,477,491.003,830,384,740.242,012,191,904.399,012,191,073.635,568,895,544.013,632,969,021.802,133,082,794.34
 财务费用(元) -1,789,503,701.48-1,332,267,887.99-871,240,079.13-420,323,994.04-1,391,805,826.72-1,005,471,184.64-667,791,757.03-334,383,978.12
  其中:利息费用(元) 12,624,628.359,710,423.346,261,816.213,298,202.0412,023,204.778,720,410.225,416,643.34-
  其中:利息收入(元) 1,942,301,920.981,438,358,469.58947,779,393.28429,711,799.181,475,422,303.641,064,812,641.22676,314,810.88338,999,547.54
三、其他经营收益
 加:公允价值变动收益(元) 3,151,962.509,435,832.66-79,760.73-----
 加:投资收益(元) 34,025,967.826,080,875.754,078,666.674,078,666.6763,840,000.0047,880,000.0031,920,000.0015,960,000.00
 资产处置收益(元) -479,736.97-2,633,737.09-3,277,531.44-213,235.69447,236.55343,183.91-
 信用减值损失(元) 37,871,293.2644,435,079.3054,299,315.64-2,806,526.76-14,686,546.25859,974.27-1,021,723.58-1,156,763.27
 其他收益(元) 34,644,873.8633,936,871.2228,827,865.5720,911,440.8024,505,353.8317,365,776.1814,053,375.8210,884,602.29
四、营业利润(元) 103,708,655,208.3873,171,463,156.4649,891,753,180.5428,685,886,991.9287,879,521,782.3961,961,547,199.6141,634,786,520.4224,026,868,197.61
 加:营业外收入(元) 86,779,655.9570,894,268.8046,397,097.3514,364,314.2270,852,285.4049,078,522.1835,851,301.1213,037,802.30
 减:营业外支出(元) 132,881,174.5215,671,830.6814,166,793.71107,411.52248,884,319.6194,204,568.8530,717,366.1128,787,943.22
五、利润总额(元) 103,662,553,689.8173,226,685,594.5849,923,983,484.1828,700,143,894.6287,701,489,748.1861,916,421,152.9441,639,920,455.4324,011,118,056.69
 减:所得税费用(元) 26,141,077,412.0118,399,514,222.6112,592,012,294.907,175,418,264.4622,326,352,981.4315,602,427,379.5310,534,556,382.776,059,001,910.90
六、净利润(元) 77,521,476,277.8054,827,171,371.9737,331,971,189.2821,524,725,630.1665,375,136,766.7546,313,993,773.4131,105,364,072.6617,952,116,145.80
(一)按经营持续性分类
  持续经营净利润(元) 77,521,476,277.8054,827,171,371.9737,331,971,189.2821,524,725,630.1665,375,136,766.7546,313,993,773.4131,105,364,072.6617,952,116,145.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,734,071,550.7552,876,217,064.1235,980,415,090.7720,794,882,754.5562,716,443,738.2744,399,815,583.5429,793,908,077.8317,244,968,587.32
  少数股东损益(元) 2,787,404,727.051,950,954,307.851,351,556,098.51729,842,875.612,658,693,028.481,914,178,189.871,311,455,994.83707,147,558.48
 扣除非经常性损益后的净利润(元) 74,752,564,425.5252,815,640,756.8635,947,449,205.4520,778,475,545.6162,791,872,697.7244,393,231,516.9129,762,821,731.4117,243,064,446.83
七、每股收益
 一、基本每股收益(元) 59.4942.0928.6416.5549.9335.3423.7213.73
 二、稀释每股收益(元) 59.4942.0928.6416.5549.9335.3423.7213.73
八、其他综合收益(元) 4,715,179.821,707,739.524,998,834.623,008,282.062,240,973.45-2,322,075.44-2,128,422.08-1,346,401.36
 归属于母公司股东的其他综合收益(元) 4,715,179.821,707,739.524,998,834.623,008,282.062,240,973.45-2,322,075.44-2,128,422.08-1,346,401.36
九、综合收益总额(元) 77,526,191,457.6254,828,879,111.4937,336,970,023.9021,527,733,912.2265,377,377,740.2046,311,671,697.9731,103,235,650.5817,950,769,744.44
 归属于母公司所有者的综合收益总额(元) 74,738,786,730.5752,877,924,803.6435,985,413,925.3920,797,891,036.6162,718,684,711.7244,397,493,508.1029,791,779,655.7517,243,622,185.96
 归属于少数股东的综合收益总额(元) 2,787,404,727.051,950,954,307.851,351,556,098.51729,842,875.612,658,693,028.481,914,178,189.871,311,455,994.83707,147,558.48
公告日期 2024-04-032023-10-212023-08-032023-04-262023-03-312022-10-172022-08-032022-04-27
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