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2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入1,595,267.051,131,001.65658,407.491,671,323.421,276,464.95
营业收入1,595,267.051,131,001.65658,407.491,671,323.421,276,464.95
二、营业总成本1,075,422.36753,315.62447,467.381,231,571.50915,447.29
营业成本334,385.58238,861.08133,836.36381,632.20301,192.56
营业税金及附加229,309.93160,544.2195,252.17282,405.93196,065.12
销售费用436,319.76304,801.51189,840.07466,818.51362,396.96
管理费用87,244.9558,397.4636,036.63116,678.0473,436.38
财务费用-16,378.62-12,285.06-8,758.20-21,629.91-21,811.68
研发费用4,540.762,996.421,260.345,666.724,167.96
资产减值损失----------
公允价值变动收益3,045.492,516.901,169.452,914.91-336.17
投资收益-3,259.29-2,734.61-1,289.70-1,080.44-2,152.25
其中:对联营企业和合营企业的投资收益9.824.61-28.1194.1614.65
汇兑收益----------
三、营业利润521,456.50378,451.89211,698.62445,273.05362,860.63
加:营业外收入6,453.684,467.651,798.725,076.793,932.19
减:营业外支出2,561.732,035.84143.773,300.641,074.78
其中:非流动资产处置损失----------
四、利润总额525,348.46380,883.69213,353.57447,049.20365,718.05
减:所得税费用134,272.6196,465.6353,650.91121,865.7994,845.77
五、净利润391,075.85284,418.06159,702.65325,183.42270,872.28
归属于母公司所有者的净利润381,263.49277,947.44156,970.42314,314.47262,268.97
少数股东损益9,812.366,470.622,732.2410,868.948,603.31
六、每股收益
基本每股收益(元/股)7.21005.26002.97005.95004.9600
稀释每股收益(元/股)7.21005.26002.97005.95004.9600
七、其他综合收益-616.00149.46-1,822.26387.88-14.31
八、综合收益总额390,459.85284,567.52157,880.40325,571.30270,857.96
归属于母公司所有者的综合收益总额380,490.50277,972.45155,083.34314,628.85262,146.12
归属于少数股东的综合收益总额9,969.356,595.072,797.0610,942.458,711.85
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