迎驾贡酒 (603198.SH)

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利润表(迎驾贡酒)

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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) 3,892,269,002.802,529,654,274.961,575,656,660.574,576,846,931.283,180,375,844.262,085,517,977.721,148,225,938.96
 营业收入(元) 3,892,269,002.802,529,654,274.961,575,656,660.574,576,846,931.283,180,375,844.262,085,517,977.721,148,225,938.96
二、营业总成本(元) 2,327,955,312.751,529,657,840.20859,098,502.682,877,968,585.961,969,851,750.871,341,300,401.68669,566,771.63
 营业成本(元) 1,223,615,833.91802,610,823.56451,127,526.651,485,660,754.861,002,681,806.37711,103,967.90348,129,697.01
 研发费用(元) 41,897,244.4629,303,522.5312,858,373.6852,691,298.6034,142,215.0120,303,435.998,948,560.78
 营业税金及附加(元) 567,505,621.80366,110,893.10223,828,110.57701,210,408.58484,412,204.83322,740,099.91172,283,763.66
 销售费用(元) 355,152,360.73236,170,183.04122,462,626.26445,388,269.01314,252,167.25196,320,326.4894,973,330.67
 管理费用(元) 140,684,118.3496,063,263.1149,104,507.48196,109,675.89136,992,667.2191,948,605.2345,939,065.02
 财务费用(元) -899,866.49-600,845.14-282,641.96-3,091,820.98-2,629,309.80-1,116,033.83-707,645.51
  其中:利息收入(元) 1,452,186.47970,711.70472,616.903,811,898.633,145,815.131,476,702.27875,429.06
三、其他经营收益
 加:公允价值变动收益(元) -8,360,334.52-7,837,147.07415,795.1413,644,929.87-30,925.185,481,907.482,866,457.60
 加:投资收益(元) 58,220,129.7537,905,191.0111,228,665.5670,919,660.3137,145,310.1118,834,464.254,269,817.72
 资产处置收益(元) 702,916.49695,630.37-924,320.011,268,325.84263,246.01236,426.9557,805.81
 资产减值损失(元) -65,471.46-64,937.77-58,392.25-128,702.21-93,164.23-88,219.66-82,586.64
 信用减值损失(元) -41,863.82155,560.57-390,056.43-116,737.60-66,187.59195,146.94-8,435.74
 其他收益(元) 16,235,066.9212,204,486.655,225,871.7327,429,650.0722,960,642.6717,092,447.937,224,337.79
四、营业利润(元) 1,631,004,133.411,043,055,218.52732,055,721.631,811,895,471.601,270,703,015.18785,969,749.93492,986,563.87
 加:营业外收入(元) 1,894,613.511,345,846.511,062,419.208,421,418.337,770,287.502,251,722.41680,631.02
 减:营业外支出(元) 31,827,478.276,031,159.911,024,427.861,142,655.69624,079.09329,572.5865,277.15
五、利润总额(元) 1,601,071,268.651,038,369,905.12732,093,712.971,819,174,234.241,277,849,223.59787,891,899.76493,601,917.74
 减:所得税费用(元) 391,910,358.91255,463,484.51179,760,045.43432,602,948.61313,006,641.10194,414,053.82122,752,244.61
六、净利润(元) 1,209,160,909.74782,906,420.61552,333,667.541,386,571,285.63964,842,582.49593,477,845.94370,849,673.13
(一)按经营持续性分类
  持续经营净利润(元) 1,209,160,909.74782,906,420.61552,333,667.541,386,571,285.63964,842,582.49593,477,845.94370,849,673.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,202,924,900.58779,207,252.46550,372,378.951,382,020,832.24961,930,972.22591,482,586.13369,212,507.64
  少数股东损益(元) 6,236,009.163,699,168.151,961,288.594,550,453.392,911,610.271,995,259.811,637,165.49
 扣除非经常性损益后的净利润(元) 1,172,444,251.39747,623,256.03538,387,920.881,291,750,899.25911,714,546.58558,813,747.86357,950,487.07
七、每股收益
 一、基本每股收益(元) 1.500.970.691.731.200.740.46
 二、稀释每股收益(元) 1.500.970.691.731.200.740.46
九、综合收益总额(元) 1,209,160,909.74782,906,420.61552,333,667.541,386,571,285.63964,842,582.49593,477,845.94370,849,673.13
 归属于母公司所有者的综合收益总额(元) 1,202,924,900.58779,207,252.46550,372,378.951,382,020,832.24961,930,972.22591,482,586.13369,212,507.64
 归属于少数股东的综合收益总额(元) 6,236,009.163,699,168.151,961,288.594,550,453.392,911,610.271,995,259.811,637,165.49
公告日期 2022-10-292022-08-272022-04-262022-04-262021-10-282021-08-252021-04-24
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