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2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入900,200.59527,431.691,326,982.631,010,227.24700,749.65
营业收入900,200.59527,431.691,326,982.631,010,227.24700,749.65
二、营业总成本635,238.21376,807.391,021,354.29748,245.87517,089.38
营业成本202,300.39116,583.00330,407.70241,983.55165,381.83
营业税金及附加127,673.8976,061.82203,181.52152,241.57106,981.13
销售费用259,510.54159,095.46400,807.55290,317.21202,826.56
管理费用55,932.0532,079.51102,218.1474,738.9746,772.74
财务费用-12,962.40-8,334.66-20,405.57-14,344.82-6,869.01
研发费用2,783.741,322.265,144.953,309.411,996.13
资产减值损失----------
公允价值变动收益31.86-499.75722.601,143.01523.72
投资收益-1,744.91-1,279.01469.24-1,700.08-512.21
其中:对联营企业和合营企业的投资收益14.415.5439.7014.376.03
汇兑收益----------
三、营业利润266,197.83149,727.26310,160.91265,977.75187,684.46
加:营业外收入2,498.891,023.188,035.825,294.292,570.71
减:营业外支出835.15136.261,067.33583.14325.51
其中:非流动资产处置损失----------
四、利润总额267,861.58150,614.18317,129.39270,688.91189,929.66
减:所得税费用70,605.3237,448.6079,696.2367,841.6247,873.07
五、净利润197,256.26113,165.58237,433.16202,847.29142,056.59
归属于母公司所有者的净利润191,882.15109,872.56229,789.44196,893.24137,880.38
少数股东损益5,374.113,293.017,643.725,954.054,176.21
六、每股收益
基本每股收益(元/股)3.63002.08004.45003.85002.7400
稀释每股收益(元/股)3.63002.08004.45003.85002.7400
七、其他综合收益222.88-970.43-270.23118.9979.66
八、综合收益总额197,479.14112,195.14237,162.94202,966.28142,136.25
归属于母公司所有者的综合收益总额192,065.76108,842.54229,515.94196,964.63137,928.18
归属于少数股东的综合收益总额5,413.383,352.607,647.006,001.644,208.07
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