贵州茅台

- 600519

-

-  -

-
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 
贵州茅台(600519) 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10,531,590.047,098,720.613,937,930.1812,755,395.948,978,588.03
营业收入10,326,835.476,957,601.943,875,581.2112,409,984.388,716,023.28
二、营业总成本3,223,569.222,117,930.151,071,559.843,974,830.962,789,088.61
营业成本856,355.82570,656.84286,964.471,009,346.86708,231.33
营业税金及附加1,602,948.711,060,074.06546,037.631,849,581.851,364,080.21
销售费用306,269.27178,630.3375,650.77329,772.42240,573.99
管理费用573,347.75383,038.47201,219.19901,219.11556,889.55
财务费用-133,226.79-87,124.01-42,032.40-139,180.58-100,547.12
研发费用10,112.607,277.072,295.6213,518.5711,493.45
资产减值损失----------
公允价值变动收益943.58-7.98------
投资收益608.09407.87407.876,384.004,788.00
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7,317,146.324,989,175.322,868,588.708,787,952.186,196,154.72
加:营业外收入7,089.434,639.711,436.437,085.234,907.85
减:营业外支出1,567.181,416.6810.7424,888.439,420.46
其中:非流动资产处置损失----------
四、利润总额7,322,668.564,992,398.352,870,014.398,770,148.976,191,642.12
减:所得税费用1,839,951.421,259,201.23717,541.832,232,635.301,560,242.74
五、净利润5,482,717.143,733,197.122,152,472.566,537,513.684,631,399.38
归属于母公司所有者的净利润5,287,621.713,598,041.512,079,488.286,271,644.374,439,981.56
少数股东损益195,095.43135,155.6172,984.29265,869.30191,417.82
六、每股收益
基本每股收益(元/股)42.090028.640016.550049.930035.3400
稀释每股收益(元/股)42.090028.640016.550049.930035.3400
七、其他综合收益170.77499.88300.83224.10-232.21
八、综合收益总额5,482,887.913,733,697.002,152,773.396,537,737.774,631,167.17
归属于母公司所有者的综合收益总额5,287,792.483,598,541.392,079,789.106,271,868.474,439,749.35
归属于少数股东的综合收益总额195,095.43135,155.6172,984.29265,869.30191,417.82
下载全部历史数据到excel中 返回页顶