山西汾酒 (600809.SH)

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利润表(山西汾酒)

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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) 22,144,006,481.7315,333,732,971.3210,530,300,854.0419,970,986,258.9217,256,932,330.6412,118,749,284.027,332,071,098.88
 营业收入(元) 22,144,006,481.7315,333,732,971.3210,530,300,854.0419,970,986,258.9217,256,932,330.6412,118,749,284.027,332,071,098.88
二、营业总成本(元) 12,744,595,041.008,664,560,151.295,554,797,971.9513,057,188,877.2610,583,774,699.187,299,045,493.814,399,887,987.93
 营业成本(元) 5,200,364,128.253,696,301,026.752,658,660,342.535,010,580,087.914,253,552,168.393,030,631,964.561,940,403,751.71
 研发费用(元) 39,635,149.0324,037,284.767,480,008.2722,994,706.6912,728,690.849,485,603.414,196,631.90
 营业税金及附加(元) 3,669,051,399.622,509,731,296.761,452,365,094.613,729,986,292.012,815,656,593.211,792,839,489.69915,640,416.32
 销售费用(元) 3,054,684,891.971,938,671,210.311,174,234,045.593,160,087,855.342,784,921,523.252,028,424,095.921,315,862,814.71
 管理费用(元) 807,179,842.29508,549,792.78269,645,009.811,166,660,087.77766,209,482.37470,956,672.32233,944,429.53
 财务费用(元) -26,320,370.16-12,730,460.07-7,586,528.86-33,120,152.46-49,293,758.88-33,292,332.09-10,160,056.24
  其中:利息费用(元) 305,246.93-28,813.92992,415.11---
  其中:利息收入(元) 28,550,070.9314,766,254.728,418,168.9939,913,190.8453,187,870.2735,818,115.6911,172,430.89
三、其他经营收益
 加:公允价值变动收益(元) ---27,525,824.03---
 加:投资收益(元) 149,726,086.6179,230,599.205,711,261.3872,159,194.84-11,625,025.90-9,957,268.96-477,845.81
  其中:对联营企业和合营企业的投资收益(元) ----3,072,172.06--1,074,410.80-
 资产处置收益(元) 42,059.1842,059.18-245,529.37---
 信用减值损失(元) 12,467,604.899,886,890.521,957,880.541,674,664.38-18,060,952.55-27,006,893.55-27,252,852.16
 其他收益(元) 5,922,779.805,169,782.801,598,966.6214,057,473.751,338,850.23973,775.5115,792.19
四、营业利润(元) 9,567,569,971.216,763,502,151.734,984,770,990.637,029,460,068.036,644,810,503.244,783,713,403.212,904,468,205.17
 加:营业外收入(元) 4,517,572.563,996,501.702,659,728.6170,888,800.374,769,297.114,236,992.562,298,885.24
 减:营业外支出(元) 1,714,800.05402,962.50323,842.159,828,438.53578,757.61377,120.9949,867.30
五、利润总额(元) 9,570,372,743.726,767,095,690.934,987,106,877.097,090,520,429.876,649,001,042.744,787,573,274.782,906,717,223.11
 减:所得税费用(元) 2,417,618,348.801,712,232,645.101,259,113,293.441,700,851,211.001,722,287,527.721,208,536,708.31721,947,620.96
六、净利润(元) 7,152,754,394.925,054,863,045.833,727,993,583.655,389,669,218.874,926,713,515.023,579,036,566.472,184,769,602.15
(一)按经营持续性分类
  持续经营净利润(元) 7,152,754,394.925,054,863,045.833,727,993,583.655,389,669,218.874,926,713,515.023,579,036,566.472,184,769,602.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,108,266,129.465,012,613,253.753,710,105,976.275,313,612,016.464,878,762,630.153,543,574,640.212,182,053,794.28
  少数股东损益(元) 44,488,265.4642,249,792.0817,887,607.3876,057,202.4147,950,884.8735,461,926.262,715,807.87
 扣除非经常性损益后的净利润(元) 7,102,001,496.225,006,446,201.123,707,164,570.085,259,285,900.914,874,864,746.313,540,187,440.292,180,340,710.13
七、每股收益
 一、基本每股收益(元) 5.834.123.044.374.022.922.50
 二、稀释每股收益(元) 5.834.123.044.374.012.912.50
八、其他综合收益(元) -1,032,989.89-680,461.59-606,676.60-131,173.32180,363.31-491,899.95-699,591.04
 归属于母公司股东的其他综合收益(元) -1,032,989.89-680,461.59-606,676.60-131,173.32180,363.31-491,899.95-699,591.04
九、综合收益总额(元) 7,151,721,405.035,054,182,584.243,727,386,907.055,389,538,045.554,926,893,878.333,578,544,666.522,184,070,011.11
 归属于母公司所有者的综合收益总额(元) 7,107,233,139.575,011,932,792.163,709,499,299.675,313,480,843.144,878,942,993.463,543,082,740.262,181,354,203.24
 归属于少数股东的综合收益总额(元) 44,488,265.4642,249,792.0817,887,607.3876,057,202.4147,950,884.8735,461,926.262,715,807.87
公告日期 2022-10-282022-08-262022-04-282022-04-282021-10-292021-08-272021-04-27
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