舍得酒业

- 600702

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
舍得酒业(600702) 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524,530.82352,872.70202,090.33605,552.56461,665.60
营业收入524,530.82352,872.70202,090.33605,552.56461,665.60
二、营业总成本358,955.96233,927.78127,752.51389,094.39305,430.77
营业成本129,641.3986,088.5943,693.02134,897.96100,001.41
营业税金及附加74,797.1951,626.8427,772.8990,279.9869,496.40
销售费用98,676.8261,830.9838,914.17101,640.8782,235.08
管理费用49,007.1930,358.2616,375.2358,701.2451,430.48
财务费用-1,896.03-1,420.81-662.95-4,050.24-2,751.28
研发费用8,729.415,443.921,660.157,624.585,018.70
资产减值损失----------
公允价值变动收益1,853.111,277.88641.004,093.59-343.50
投资收益1,061.32482.25226.50332.083,944.52
其中:对联营企业和合营企业的投资收益240.99241.7729.62-0.250.00
汇兑收益----------
三、营业利润169,455.59121,385.1475,513.56223,551.95161,368.96
加:营业外收入1,725.69783.07433.671,697.291,109.82
减:营业外支出354.84319.52236.23637.05566.12
其中:非流动资产处置损失----------
四、利润总额170,826.44121,848.7075,711.00224,612.19161,912.65
减:所得税费用41,072.0029,734.0818,801.1854,562.0840,658.98
五、净利润129,754.4492,114.6256,909.83170,050.11121,253.67
归属于母公司所有者的净利润129,515.2191,966.3856,949.46168,544.19120,002.97
少数股东损益239.23148.24-39.631,505.921,250.70
六、每股收益
基本每股收益(元/股)3.90992.78061.72195.09973.6249
稀释每股收益(元/股)3.86242.76011.70925.08893.6138
七、其他综合收益----------
八、综合收益总额129,754.4492,114.6256,909.83170,050.11121,253.67
归属于母公司所有者的综合收益总额129,515.2191,966.3856,949.46168,544.19120,002.97
归属于少数股东的综合收益总额239.23148.24-39.631,505.921,250.70
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