古井贡酒

- 000596

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
古井贡酒(000596) 利润表
单位:万元
报表日期2021-12-312021-09-302021-06-302021-03-31
一、营业总收入1,326,982.631,010,227.24700,749.65413,001.55
营业收入1,326,982.631,010,227.24700,749.65413,001.55
二、营业总成本1,021,354.29748,245.87517,089.38303,145.93
营业成本330,407.70241,983.55165,381.8395,046.45
营业税金及附加203,181.52152,241.57106,981.1364,569.91
销售费用400,807.55290,317.21202,826.56121,925.79
管理费用102,218.1474,738.9746,772.7423,219.61
财务费用-20,405.57-14,344.82-6,869.01-2,512.01
研发费用5,144.953,309.411,996.13896.18
资产减值损失--------
公允价值变动收益722.601,143.01523.72-136.36
投资收益469.24-1,700.08-512.21-151.38
其中:对联营企业和合营企业的投资收益39.7014.376.030.77
汇兑收益--------
三、营业利润310,160.91265,977.75187,684.46110,415.77
加:营业外收入8,035.825,294.292,570.711,105.94
减:营业外支出1,067.33583.14325.5122.80
其中:非流动资产处置损失--------
四、利润总额317,129.39270,688.91189,929.66111,498.91
减:所得税费用79,696.2367,841.6247,873.0727,576.35
五、净利润237,433.16202,847.29142,056.5983,922.56
归属于母公司所有者的净利润229,789.44196,893.24137,880.3881,447.04
少数股东损益7,643.725,954.054,176.212,475.52
六、每股收益
基本每股收益(元/股)4.45003.85002.74001.6200
稀释每股收益(元/股)4.45003.85002.74001.6200
七、其他综合收益-270.23118.9979.66--
八、综合收益总额237,162.94202,966.28142,136.2583,922.56
归属于母公司所有者的综合收益总额229,515.94196,964.63137,928.1881,447.04
归属于少数股东的综合收益总额7,647.006,001.644,208.072,475.52
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