老白干酒 (600559.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(老白干酒)

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
    显示选项
关 闭
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) 3,455,330,675.812,025,611,999.18908,101,383.714,027,152,026.782,769,145,268.521,651,537,280.30754,476,400.80
 营业收入(元) 3,455,330,675.812,025,611,999.18908,101,383.714,027,152,026.782,769,145,268.521,651,537,280.30754,476,400.80
二、营业总成本(元) 3,041,148,307.031,841,552,801.24827,671,345.163,568,511,773.212,478,163,546.901,498,005,792.20694,259,824.54
 营业成本(元) 1,112,826,995.37644,126,989.72270,368,728.591,316,065,975.09892,363,252.41534,728,421.44243,328,409.42
 研发费用(元) 13,543,167.107,674,525.143,060,469.5215,769,198.1514,165,094.467,611,542.205,039,813.95
 营业税金及附加(元) 557,898,698.97333,737,672.35122,284,371.26626,544,155.58426,158,566.47251,886,710.91112,711,399.72
 销售费用(元) 1,060,444,286.55674,355,075.75333,671,895.731,237,698,024.27893,645,294.55545,613,907.48245,875,982.77
 管理费用(元) 303,706,621.80182,052,736.3097,294,035.34367,846,391.88247,369,622.28155,184,588.2085,474,748.07
 财务费用(元) -7,271,462.76-394,198.02991,844.724,588,028.244,461,716.732,980,621.971,829,470.61
  其中:利息费用(元) 3,618,247.412,881,340.321,598,833.3610,481,145.957,797,011.195,861,283.493,599,750.01
  其中:利息收入(元) 12,591,699.814,521,364.871,358,125.628,893,907.695,585,405.924,508,455.102,497,721.63
三、其他经营收益
 加:公允价值变动收益(元) ---598,344.08---
 加:投资收益(元) 19,794,903.6614,879,771.276,552,802.7421,371,704.8514,551,130.069,074,046.874,212,639.62
  其中:对联营企业和合营企业的投资收益(元) 4,775,752.363,876,386.831,855,667.899,290,405.586,936,425.715,102,516.313,299,262.67
 资产处置收益(元) 41,331.55-69,837.01-27,997.5843,487.4622,449.0822,449.08
 资产减值损失(元) -2,260,337.49-965,901.401,180,879.58-2,658,447.76-1,882,372.71-475,826.37-612,694.50
 信用减值损失(元) 134,664.86-40,730.23-394,177.07-5,215,182.68-1,208,824.39-1,852,292.28280,379.19
 其他收益(元) 273,948,204.58265,924,962.20255,023,686.1736,357,926.0224,144,163.9015,047,326.846,145,828.24
四、营业利润(元) 705,841,135.94463,787,462.77342,793,229.97509,122,595.66326,629,305.94175,347,192.2470,265,177.89
 加:营业外收入(元) 7,576,970.794,904,193.682,360,475.179,156,234.727,180,020.255,492,994.742,876,191.06
 减:营业外支出(元) 6,810,742.614,710,075.231,443,216.365,537,154.534,525,640.243,819,304.392,761,669.85
五、利润总额(元) 706,607,364.12463,981,581.22343,710,488.78512,741,675.85329,283,685.95177,020,882.5970,379,699.10
 减:所得税费用(元) 173,216,449.49101,283,287.0477,741,555.54124,160,157.0480,573,843.4153,302,777.1213,181,929.88
六、净利润(元) 533,390,914.63362,698,294.18265,968,933.25388,581,518.81248,709,842.54123,718,105.4757,197,769.22
(一)按经营持续性分类
  持续经营净利润(元) 533,390,914.63362,698,294.18265,968,933.25388,581,518.81248,709,842.54123,718,105.4757,197,769.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 533,390,914.63362,698,294.18265,968,933.25389,206,340.64249,447,109.04124,455,371.9756,145,225.48
  少数股东损益(元) ----624,821.83-737,266.50-737,266.501,052,543.74
 扣除非经常性损益后的净利润(元) 316,059,727.93154,531,326.3270,490,373.38347,397,738.72222,844,746.57106,465,218.7049,922,240.57
七、每股收益
 一、基本每股收益(元) 0.580.400.300.430.280.140.06
 二、稀释每股收益(元) 0.580.400.300.430.280.140.06
九、综合收益总额(元) 533,390,914.63362,698,294.18265,968,933.25388,581,518.81248,709,842.54123,718,105.4757,197,769.22
 归属于母公司所有者的综合收益总额(元) 533,390,914.63362,698,294.18265,968,933.25389,206,340.64249,447,109.04124,455,371.9756,145,225.48
 归属于少数股东的综合收益总额(元) ----624,821.83-737,266.50-737,266.501,052,543.74
公告日期 2022-10-292022-08-272022-04-292022-04-292021-10-282021-08-282021-04-29
审计意见(境内) 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)下载财报(PDF)

前瞻产业研究院