山西汾酒

- 600809

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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  2013 
山西汾酒(600809) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入1,901,115.211,268,247.382,621,386.072,214,400.651,533,373.30
营业收入1,901,115.211,268,247.382,621,386.072,214,400.651,533,373.30
二、营业总成本992,611.80621,486.441,570,070.231,274,459.50866,456.02
营业成本450,579.18309,994.16645,991.63520,036.41369,630.10
营业税金及附加309,996.75182,591.26460,153.10366,905.14250,973.13
销售费用170,856.37100,834.97340,357.06305,468.49193,867.12
管理费用57,382.7226,388.82121,448.0080,717.9850,854.98
财务费用-242.64-162.68-3,679.45-2,632.04-1,273.05
研发费用4,039.431,839.915,799.893,963.512,403.73
资产减值损失----------
公允价值变动收益----314.71----
投资收益4,979.22-2,443.3633,003.1414,972.617,923.06
其中:对联营企业和合营企业的投资收益683.67--409.29----
汇兑收益----------
三、营业利润914,565.73645,034.771,087,267.69956,757.00676,350.22
加:营业外收入301.1299.55622.63451.76399.65
减:营业外支出124.5283.41299.34171.4840.30
其中:非流动资产处置损失----------
四、利润总额914,742.34645,050.911,087,590.98957,037.27676,709.57
减:所得税费用235,524.77161,737.98271,893.64241,761.83171,223.26
五、净利润679,217.57483,312.93815,697.34715,275.44505,486.30
归属于母公司所有者的净利润676,723.05481,901.76809,585.13710,826.61501,261.33
少数股东损益2,494.521,411.176,112.214,448.834,224.98
六、每股收益
基本每股收益(元/股)5.55563.95006.64925.83004.1183
稀释每股收益(元/股)5.55563.95006.64255.83004.1154
七、其他综合收益-21.67-256.48-414.92-103.30-68.05
八、综合收益总额679,195.90483,056.45815,282.42715,172.14505,418.26
归属于母公司所有者的综合收益总额676,701.25481,643.00809,184.60710,723.31501,193.28
归属于少数股东的综合收益总额2,494.651,413.456,097.824,448.834,224.98
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