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五粮液(000858) 利润表 单位:万元 |
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报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
一、营业总收入 | 6,253,638.76 | 4,550,638.48 | 3,113,886.25 | 7,396,864.07 | 5,577,968.68 |
营业收入 | 6,253,638.76 | 4,550,638.48 | 3,113,886.25 | 7,396,864.07 | 5,577,968.68 |
二、营业总成本 | 3,115,269.38 | 2,202,668.19 | 1,385,793.70 | 3,704,901.69 | 2,802,240.01 |
营业成本 | 1,509,676.67 | 1,056,796.03 | 672,766.10 | 1,817,842.57 | 1,340,234.15 |
营业税金及附加 | 902,918.17 | 649,577.10 | 445,862.78 | 1,074,880.24 | 784,111.12 |
销售费用 | 622,727.12 | 432,044.56 | 211,231.05 | 684,423.70 | 587,958.05 |
管理费用 | 240,302.20 | 175,689.88 | 109,744.12 | 306,811.93 | 223,071.64 |
财务费用 | -181,264.80 | -125,007.14 | -61,445.75 | -202,635.10 | -149,382.02 |
研发费用 | 20,910.02 | 13,567.75 | 7,635.41 | 23,578.36 | 16,247.06 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -- | -- | -- | -- | -- |
投资收益 | 2,062.67 | 2,062.67 | -- | 9,257.20 | 4,394.69 |
其中:对联营企业和合营企业的投资收益 | 2,062.67 | 2,062.67 | -- | 9,257.20 | 4,394.69 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 3,168,408.28 | 2,371,556.59 | 1,747,222.46 | 3,717,442.35 | 2,789,445.63 |
加:营业外收入 | 3,200.38 | 1,195.03 | 331.34 | 3,888.53 | 2,844.43 |
减:营业外支出 | 8,802.37 | 5,524.89 | 5,151.47 | 10,978.80 | 9,528.91 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 3,162,806.29 | 2,367,226.72 | 1,742,402.34 | 3,710,352.07 | 2,782,761.15 |
减:所得税费用 | 779,408.29 | 587,973.33 | 431,754.85 | 913,288.88 | 686,788.58 |
五、净利润 | 2,383,398.00 | 1,779,253.39 | 1,310,647.49 | 2,797,063.19 | 2,095,972.56 |
归属于母公司所有者的净利润 | 2,283,292.92 | 1,703,670.88 | 1,254,208.62 | 2,669,066.14 | 1,998,933.53 |
少数股东损益 | 100,105.09 | 75,582.51 | 56,438.87 | 127,997.05 | 97,039.03 |
六、每股收益 | |||||
基本每股收益(元/股) | 5.8820 | 4.3890 | 3.2310 | 6.8760 | 5.1500 |
稀释每股收益(元/股) | 5.8820 | 4.3890 | 3.2310 | 6.8760 | 5.1500 |
七、其他综合收益 | -- | -- | -- | -- | -- |
八、综合收益总额 | 2,383,398.00 | 1,779,253.39 | 1,310,647.49 | 2,797,063.19 | 2,095,972.56 |
归属于母公司所有者的综合收益总额 | 2,283,292.92 | 1,703,670.88 | 1,254,208.62 | 2,669,066.14 | 1,998,933.53 |
归属于少数股东的综合收益总额 | 100,105.09 | 75,582.51 | 56,438.87 | 127,997.05 | 97,039.03 |
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