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:  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2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入537,523.53355,403.76745,999.51597,187.82395,423.06
营业收入537,523.53355,403.76745,999.51597,187.82395,423.06
二、营业总成本500,172.35325,449.23663,933.63526,150.94348,568.50
营业成本458,770.64301,180.85589,669.34470,807.70308,726.51
营业税金及附加1,397.89926.402,231.191,707.791,115.87
销售费用31,430.6718,780.1857,588.9142,711.9831,011.53
管理费用8,038.644,184.4213,116.999,980.996,981.54
财务费用534.51377.381,327.20942.47733.05
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益36.99--196.72196.72196.72
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36,511.5929,226.9482,580.5371,211.2846,640.89
加:营业外收入256.9194.57337.08172.4591.01
减:营业外支出38.2818.81285.65136.3527.95
其中:非流动资产处置损失----------
四、利润总额36,730.2329,302.7082,631.9671,247.3846,703.94
减:所得税费用4,381.374,214.9813,818.2212,770.169,624.43
五、净利润32,348.8625,087.7368,813.7458,477.2237,079.52
归属于母公司所有者的净利润32,085.5224,890.2567,553.1958,096.8936,644.47
少数股东损益263.34197.481,260.55380.33435.04
六、每股收益
基本每股收益(元/股)0.77000.60001.62001.39000.8800
稀释每股收益(元/股)0.77000.60001.62001.39000.8800
七、其他综合收益-165.4528.32100.5634.3438.67
八、综合收益总额32,183.4125,116.0568,914.3058,511.5637,118.19
归属于母公司所有者的综合收益总额31,920.0824,918.5767,653.7558,131.2336,683.15
归属于少数股东的综合收益总额263.34197.481,260.55380.33435.04
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