华致酒行

- 300755

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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 
华致酒行(300755) 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825,268.62586,683.49374,300.77870,838.52748,010.70
营业收入825,268.62586,683.49374,300.77870,838.52748,010.70
二、营业总成本804,778.53569,834.12362,889.58829,480.25706,453.02
营业成本734,514.97520,819.71335,859.30748,620.89643,040.39
营业税金及附加2,346.461,559.53948.772,754.232,190.60
销售费用51,818.8536,319.3420,101.4060,406.7548,157.80
管理费用14,041.489,743.304,877.9615,538.9611,616.11
财务费用2,056.771,392.251,102.152,159.411,448.11
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益604.10604.10--424.99424.99
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润25,469.5816,728.2810,808.2242,089.1340,667.24
加:营业外收入613.80465.40209.03427.80398.90
减:营业外支出24.7916.788.92185.77121.68
其中:非流动资产处置损失----------
四、利润总额26,058.5917,176.9011,008.3342,331.1640,944.45
减:所得税费用2,163.091,502.32564.174,979.635,307.23
五、净利润23,895.5015,674.5810,444.1737,351.5435,637.22
归属于母公司所有者的净利润23,092.2115,089.2210,118.9236,632.8935,355.21
少数股东损益803.30585.36325.25718.65282.01
六、每股收益
基本每股收益(元/股)0.55000.36000.24000.88000.8500
稀释每股收益(元/股)0.55000.36000.24000.88000.8500
七、其他综合收益-116.87-137.3579.52-329.98-382.84
八、综合收益总额23,778.6315,537.2310,523.6937,021.5635,254.38
归属于母公司所有者的综合收益总额22,975.3314,951.8710,198.4436,302.9034,972.37
归属于少数股东的综合收益总额803.30585.36325.25718.65282.01
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