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2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入748,010.70537,523.53355,403.76745,999.51597,187.82
营业收入748,010.70537,523.53355,403.76745,999.51597,187.82
二、营业总成本706,453.02500,172.35325,449.23663,933.63526,150.94
营业成本643,040.39458,770.64301,180.85589,669.34470,807.70
营业税金及附加2,190.601,397.89926.402,231.191,707.79
销售费用48,157.8031,430.6718,780.1857,588.9142,711.98
管理费用11,616.118,038.644,184.4213,116.999,980.99
财务费用1,448.11534.51377.381,327.20942.47
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益424.9936.99--196.72196.72
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40,667.2436,511.5929,226.9482,580.5371,211.28
加:营业外收入398.90256.9194.57337.08172.45
减:营业外支出121.6838.2818.81285.65136.35
其中:非流动资产处置损失----------
四、利润总额40,944.4536,730.2329,302.7082,631.9671,247.38
减:所得税费用5,307.234,381.374,214.9813,818.2212,770.16
五、净利润35,637.2232,348.8625,087.7368,813.7458,477.22
归属于母公司所有者的净利润35,355.2132,085.5224,890.2567,553.1958,096.89
少数股东损益282.01263.34197.481,260.55380.33
六、每股收益
基本每股收益(元/股)0.85000.77000.60001.62001.3900
稀释每股收益(元/股)0.85000.77000.60001.62001.3900
七、其他综合收益-382.84-165.4528.32100.5634.34
八、综合收益总额35,254.3832,183.4125,116.0568,914.3058,511.56
归属于母公司所有者的综合收益总额34,972.3731,920.0824,918.5767,653.7558,131.23
归属于少数股东的综合收益总额282.01263.34197.481,260.55380.33
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