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:  2024  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2024-03-312023-12-312023-09-302023-06-302023-03-31
一、营业总收入413,320.551,012,103.33825,268.62586,683.49374,300.77
营业收入413,320.551,012,103.33825,268.62586,683.49374,300.77
二、营业总成本396,602.35992,151.19804,778.53569,834.12362,889.58
营业成本370,011.25903,344.63734,514.97520,819.71335,859.30
营业税金及附加1,682.052,839.712,346.461,559.53948.77
销售费用19,285.8565,145.7651,818.8536,319.3420,101.40
管理费用4,536.6518,123.6814,041.489,743.304,877.96
财务费用1,086.552,697.402,056.771,392.251,102.15
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益554.10598.82604.10604.10--
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16,319.2525,594.4325,469.5816,728.2810,808.22
加:营业外收入371.45833.53613.80465.40209.03
减:营业外支出130.06206.2724.7916.788.92
其中:非流动资产处置损失----------
四、利润总额16,560.6426,221.7026,058.5917,176.9011,008.33
减:所得税费用2,914.192,034.852,163.091,502.32564.17
五、净利润13,646.4524,186.8523,895.5015,674.5810,444.17
归属于母公司所有者的净利润12,976.7823,527.1123,092.2115,089.2210,118.92
少数股东损益669.67659.75803.30585.36325.25
六、每股收益
基本每股收益(元/股)0.31000.56000.55000.36000.2400
稀释每股收益(元/股)0.31000.56000.55000.36000.2400
七、其他综合收益-1.82-61.79-116.87-137.3579.52
八、综合收益总额13,644.6324,125.0623,778.6315,537.2310,523.69
归属于母公司所有者的综合收益总额12,974.9623,465.3122,975.3314,951.8710,198.44
归属于少数股东的综合收益总额669.67659.75803.30585.36325.25
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