金徽酒 (603919.SH)

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利润表(金徽酒)

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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) 1,561,277,989.161,225,764,795.52705,528,218.651,788,396,741.561,341,038,920.06971,865,008.55508,327,681.62
 营业收入(元) 1,561,277,989.161,225,764,795.52705,528,218.651,788,396,741.561,341,038,920.06971,865,008.55508,327,681.62
二、营业总成本(元) 1,291,585,156.77957,554,067.07500,287,779.111,399,228,965.261,040,822,717.44732,838,366.64361,853,019.91
 营业成本(元) 584,177,440.40451,942,144.14237,434,084.19648,477,467.72453,607,169.14333,529,440.11175,381,656.56
 研发费用(元) 41,556,276.8727,904,223.958,167,819.6746,972,533.4129,636,106.2812,624,675.946,921,155.67
 营业税金及附加(元) 228,788,827.70179,463,876.2894,541,116.52253,271,247.35179,532,824.67133,703,131.2474,309,350.14
 销售费用(元) 276,857,592.92198,603,656.82110,914,953.52278,017,337.32242,359,839.19159,617,809.6659,053,281.94
 管理费用(元) 169,037,656.18106,320,777.2052,612,690.90179,753,831.29141,931,519.2798,061,050.5047,954,737.62
 财务费用(元) -8,832,637.30-6,680,611.32-3,382,885.69-7,263,451.83-6,244,741.11-4,697,740.81-1,767,162.02
  其中:利息费用(元) 542,864.86407,755.49277,079.311,620,234.20852,768.14530,884.92293,583.32
  其中:利息收入(元) 9,539,978.437,179,096.533,712,863.489,078,880.157,254,384.375,359,875.442,247,663.46
三、其他经营收益
 加:投资收益(元) -434,914.71-209,901.70293,389.86-279,503.21-232,921.48-84,324.9058,699.65
  其中:对联营企业和合营企业的投资收益(元) -434,914.71-209,901.70293,389.86-279,503.21--84,324.90-
 资产处置收益(元) 50,743.4044,191.44-68,717.3651,106.5732,991.59-181.47
 资产减值损失(元) 4,757.93-1,978.35-103,149.02-9,869.56303,954.27254,994.50276,191.07
 信用减值损失(元) -811,688.94-622,004.60-119,051.68-885,944.14-935,398.61-728,846.24-612,225.51
 其他收益(元) 8,213,430.616,496,328.792,202,513.0912,798,106.0911,708,704.131,803,055.99680,344.75
四、营业利润(元) 276,715,160.68273,917,364.03207,514,141.79400,859,282.84311,111,647.50240,304,512.85146,877,490.20
 加:营业外收入(元) 1,302,598.80604,364.87361,532.79705,680.01489,027.47251,019.2476,940.83
 减:营业外支出(元) 12,506,115.932,593,362.34378,680.3511,474,475.531,972,533.93827,089.62194,070.43
五、利润总额(元) 265,511,643.55271,928,366.56207,496,994.23390,090,487.32309,628,141.04239,728,442.47146,760,360.60
 减:所得税费用(元) 51,961,189.4559,939,582.3642,887,015.6465,421,366.7966,544,021.5052,335,022.0431,434,678.32
六、净利润(元) 213,550,454.10211,988,784.20164,609,978.59324,669,120.53243,084,119.54187,393,420.43115,325,682.28
(一)按经营持续性分类
  持续经营净利润(元) ---324,669,120.53---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 213,716,188.28211,864,940.74164,663,932.48324,843,020.47243,084,119.54187,393,420.43115,325,682.28
  少数股东损益(元) -165,734.18123,843.46-53,953.89-173,899.94---
 扣除非经常性损益后的净利润(元) 215,863,130.29208,406,064.07163,006,057.73322,428,804.94234,565,560.36186,441,330.60114,903,407.04
七、每股收益
 一、基本每股收益(元) 0.420.420.320.640.480.370.23
 二、稀释每股收益(元) 0.430.420.320.640.480.370.23
九、综合收益总额(元) 213,550,454.10211,988,784.20164,609,978.59324,669,120.53243,084,119.54-115,325,682.28
 归属于母公司所有者的综合收益总额(元) 213,716,188.28211,864,940.74164,663,932.48324,843,020.47243,084,119.54-115,325,682.28
 归属于少数股东的综合收益总额(元) -165,734.18123,843.46-53,953.89-173,899.94---
公告日期 2022-10-262022-08-202022-04-262022-03-162021-10-232021-08-182021-04-21
审计意见(境内) 标准无保留意见
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