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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
古井贡酒(000596) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入914,606.112,357,792.811,906,860.901,380,569.35828,631.69
营业收入914,606.112,357,792.811,906,860.901,380,569.35828,631.69
二、营业总成本599,063.661,583,196.801,242,758.78883,209.09546,987.66
营业成本185,811.80473,805.45386,935.72270,466.49162,829.54
营业税金及附加146,094.14374,033.35299,951.23209,368.03124,622.33
销售费用243,326.68618,176.30482,266.38361,168.50225,192.06
管理费用39,936.10144,239.8999,067.7367,115.0739,708.07
财务费用-18,082.26-34,882.42-30,621.07-28,232.23-6,842.37
研发费用1,977.197,824.225,158.793,323.231,478.04
资产减值损失----------
公允价值变动收益55.3018.4420.07----
投资收益-1,107.62-3,448.75-3,380.66-2,511.15-1,484.57
其中:对联营企业和合营企业的投资收益-27.09136.56-20.107.02-31.32
汇兑收益----------
三、营业利润317,114.54775,018.06665,664.68498,201.41281,643.65
加:营业外收入1,553.506,080.614,530.063,230.201,150.29
减:营业外支出45.371,539.951,126.38679.59138.83
其中:非流动资产处置损失----------
四、利润总额318,622.67779,558.72669,068.36500,752.02282,655.11
减:所得税费用79,712.82208,897.56179,382.42132,860.3970,087.90
五、净利润238,909.85570,661.16489,685.93367,891.63212,567.20
归属于母公司所有者的净利润232,984.39551,725.11474,649.38357,279.16206,583.64
少数股东损益5,925.4618,936.0515,036.5510,612.475,983.56
六、每股收益
基本每股收益(元/股)4.410010.44008.98006.76003.9100
稀释每股收益(元/股)4.410010.44008.98006.76003.9100
七、其他综合收益396.17-918.15396.84250.09-1,528.81
八、综合收益总额239,306.02569,743.01490,082.77368,141.73211,038.39
归属于母公司所有者的综合收益总额233,285.86550,605.06474,794.07357,356.85204,910.30
归属于少数股东的综合收益总额6,020.1619,137.9515,288.7110,784.876,128.09
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