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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
山西汾酒(600809) 利润表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
一、营业总收入3,135,759.982,274,623.471,533,810.403,192,848.312,674,446.52
营业收入3,135,759.982,274,623.471,533,810.403,192,848.312,674,446.52
二、营业总成本1,627,919.321,148,179.52697,867.851,821,546.181,422,399.94
营业成本751,603.33530,241.23345,707.17788,434.74643,585.75
营业税金及附加476,418.91350,526.07204,666.16583,198.33433,876.84
销售费用290,739.35200,010.62114,580.37321,678.37252,911.15
管理费用100,199.3362,091.9030,461.63120,210.2686,888.26
财务费用-1,213.89-200.8954.61-793.78-329.87
研发费用10,172.275,510.592,397.918,818.255,467.81
资产减值损失----------
公允价值变动收益------23.77--
投资收益15,993.664,032.80266.7949,929.8621,048.10
其中:对联营企业和合营企业的投资收益--1,170.34--1,372.72--
汇兑收益----------
三、营业利润1,525,023.941,130,661.62836,505.341,422,406.161,273,828.70
加:营业外收入264.2491.0910.68488.98319.07
减:营业外支出986.11213.7433.052,380.82701.81
其中:非流动资产处置损失----------
四、利润总额1,524,302.081,130,538.96836,482.971,420,514.311,273,445.97
减:所得税费用388,186.93288,116.73209,835.64374,660.84328,222.81
五、净利润1,136,115.15842,422.23626,647.321,045,853.47945,223.16
归属于母公司所有者的净利润1,134,997.36840,989.23626,242.521,043,811.44943,120.47
少数股东损益1,117.791,433.00404.812,042.032,102.70
六、每股收益
基本每股收益(元/股)9.30006.89365.13008.56277.7300
稀释每股收益(元/股)9.30006.89365.13008.56277.7300
七、其他综合收益434.73307.53-61.70-394.45-93.69
八、综合收益总额1,136,549.87842,729.76626,585.621,045,459.03945,129.48
归属于母公司所有者的综合收益总额1,135,429.31841,294.27626,179.051,043,411.83943,019.18
归属于少数股东的综合收益总额1,120.561,435.49406.572,047.202,110.30
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