老白干酒 (600559.sh)

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利润表(老白干酒)

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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) 3,845,680,097.802,231,951,160.341,002,812,335.014,653,101,198.153,455,330,675.812,025,611,999.18908,101,383.71
 营业收入(元) 3,845,680,097.802,231,951,160.341,002,812,335.014,653,101,198.153,455,330,675.812,025,611,999.18908,101,383.71
二、营业总成本(元) 3,329,578,545.381,979,891,232.54870,920,330.894,031,596,156.303,041,148,307.031,841,552,801.24827,671,345.16
 营业成本(元) 1,278,634,030.66732,713,363.09346,725,789.611,472,436,838.861,112,826,995.37644,126,989.72270,368,728.59
 研发费用(元) 10,309,568.527,340,464.962,631,363.6714,420,827.4013,543,167.107,674,525.143,060,469.52
 营业税金及附加(元) 648,246,071.82349,360,363.44151,627,240.63746,914,284.92557,898,698.97333,737,672.35122,284,371.26
 销售费用(元) 1,098,353,096.37687,893,076.00259,536,666.511,411,048,248.791,060,444,286.55674,355,075.75333,671,895.73
 管理费用(元) 307,174,385.97212,796,194.91114,630,177.38395,850,156.04303,706,621.80182,052,736.3097,294,035.34
 财务费用(元) -13,138,607.96-10,212,229.86-4,230,906.91-9,074,199.71-7,271,462.76-394,198.02991,844.72
  其中:利息费用(元) 140,125.00140,125.0099,466.523,516,507.003,618,247.412,881,340.321,598,833.36
  其中:利息收入(元) 15,060,487.4811,396,292.166,577,869.4815,116,051.3712,591,699.814,521,364.871,358,125.62
三、其他经营收益
 加:公允价值变动收益(元) 3,836,939.492,575,733.99929,624.392,775,022.82---
 加:投资收益(元) 12,013,633.988,714,361.333,005,128.6125,295,577.1419,794,903.6614,879,771.276,552,802.74
  其中:对联营企业和合营企业的投资收益(元) 2,466,098.181,357,321.461,202,406.646,688,270.554,775,752.363,876,386.831,855,667.89
 资产处置收益(元) 439,193.94443,078.83-19,894.58244,214,807.2241,331.55-69,837.01-
 资产减值损失(元) -1,780,759.52-1,225,411.72-1,188,659.81-1,880,733.04-2,260,337.49-965,901.401,180,879.58
 信用减值损失(元) 2,105,258.441,159,631.0316,316.114,224,775.12134,664.86-40,730.23-394,177.07
 其他收益(元) 23,651,898.0317,954,356.537,748,240.2538,558,611.48273,948,204.58265,924,962.20255,023,686.17
四、营业利润(元) 556,367,716.78281,681,677.79142,382,759.09934,693,102.59705,841,135.94463,787,462.77342,793,229.97
 加:营业外收入(元) 6,723,670.944,459,611.912,327,183.329,848,658.537,576,970.794,904,193.682,360,475.17
 减:营业外支出(元) 2,419,514.39655,523.18536,144.789,505,258.236,810,742.614,710,075.231,443,216.36
五、利润总额(元) 560,671,873.33285,485,766.52144,173,797.63935,036,502.89706,607,364.12463,981,581.22343,710,488.78
 减:所得税费用(元) 142,473,490.4568,485,027.2341,801,286.84227,439,788.43173,216,449.49101,283,287.0477,741,555.54
六、净利润(元) 418,198,382.88217,000,739.29102,372,510.79707,596,714.46533,390,914.63362,698,294.18265,968,933.25
(一)按经营持续性分类
  持续经营净利润(元) 418,198,382.88217,000,739.29102,372,510.79707,596,714.46533,390,914.63362,698,294.18265,968,933.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 418,198,382.88217,000,739.29102,372,510.79707,596,714.46533,390,914.63362,698,294.18265,968,933.25
 扣除非经常性损益后的净利润(元) 385,904,355.15190,147,469.8993,891,687.28477,816,701.67316,059,727.93154,531,326.3270,490,373.38
七、每股收益
 一、基本每股收益(元) 0.460.240.110.780.580.400.30
 二、稀释每股收益(元) 0.460.240.110.780.580.400.30
九、综合收益总额(元) 418,198,382.88217,000,739.29102,372,510.79707,596,714.46533,390,914.63362,698,294.18265,968,933.25
 归属于母公司所有者的综合收益总额(元) 418,198,382.88217,000,739.29102,372,510.79707,596,714.46533,390,914.63362,698,294.18265,968,933.25
公告日期 2023-10-282023-08-302023-04-272023-04-272022-10-292022-08-272022-04-29
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