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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
古井贡酒(000596) 利润表
单位:万元
报表日期2022-12-312022-09-302022-06-302022-03-31
一、营业总收入1,671,323.421,276,464.95900,200.59527,431.69
营业收入1,671,323.421,276,464.95900,200.59527,431.69
二、营业总成本1,231,571.50915,447.29635,238.21376,807.39
营业成本381,632.20301,192.56202,300.39116,583.00
营业税金及附加282,405.93196,065.12127,673.8976,061.82
销售费用466,818.51362,396.96259,510.54159,095.46
管理费用116,678.0473,436.3855,932.0532,079.51
财务费用-21,629.91-21,811.68-12,962.40-8,334.66
研发费用5,666.724,167.962,783.741,322.26
资产减值损失--------
公允价值变动收益2,914.91-336.1731.86-499.75
投资收益-1,080.44-2,152.25-1,744.91-1,279.01
其中:对联营企业和合营企业的投资收益94.1614.6514.415.54
汇兑收益--------
三、营业利润445,273.05362,860.63266,197.83149,727.26
加:营业外收入5,076.793,932.192,498.891,023.18
减:营业外支出3,300.641,074.78835.15136.26
其中:非流动资产处置损失--------
四、利润总额447,049.20365,718.05267,861.58150,614.18
减:所得税费用121,865.7994,845.7770,605.3237,448.60
五、净利润325,183.42270,872.28197,256.26113,165.58
归属于母公司所有者的净利润314,314.47262,268.97191,882.15109,872.56
少数股东损益10,868.948,603.315,374.113,293.01
六、每股收益
基本每股收益(元/股)5.95004.96003.63002.0800
稀释每股收益(元/股)5.95004.96003.63002.0800
七、其他综合收益387.88-14.31222.88-970.43
八、综合收益总额325,571.30270,857.96197,479.14112,195.14
归属于母公司所有者的综合收益总额314,628.85262,146.12192,065.76108,842.54
归属于少数股东的综合收益总额10,942.458,711.855,413.383,352.60
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