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 
山西汾酒(600809) 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2,674,446.521,901,115.211,268,247.382,621,386.072,214,400.65
营业收入2,674,446.521,901,115.211,268,247.382,621,386.072,214,400.65
二、营业总成本1,422,399.94992,611.80621,486.441,570,070.231,274,459.50
营业成本643,585.75450,579.18309,994.16645,991.63520,036.41
营业税金及附加433,876.84309,996.75182,591.26460,153.10366,905.14
销售费用252,911.15170,856.37100,834.97340,357.06305,468.49
管理费用86,888.2657,382.7226,388.82121,448.0080,717.98
财务费用-329.87-242.64-162.68-3,679.45-2,632.04
研发费用5,467.814,039.431,839.915,799.893,963.51
资产减值损失----------
公允价值变动收益------314.71--
投资收益21,048.104,979.22-2,443.3633,003.1414,972.61
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1,273,828.70914,565.73645,034.771,087,267.69956,757.00
加:营业外收入319.07301.1299.55622.63451.76
减:营业外支出701.81124.5283.41299.34171.48
其中:非流动资产处置损失----------
四、利润总额1,273,445.97914,742.34645,050.911,087,590.98957,037.27
减:所得税费用328,222.81235,524.77161,737.98271,893.64241,761.83
五、净利润945,223.16679,217.57483,312.93815,697.34715,275.44
归属于母公司所有者的净利润943,120.47676,723.05481,901.76809,585.13710,826.61
少数股东损益2,102.702,494.521,411.176,112.214,448.83
六、每股收益
基本每股收益(元/股)7.73005.55563.95006.64925.8300
稀释每股收益(元/股)7.73005.55563.95006.64255.8300
七、其他综合收益-93.69-21.67-256.48-414.92-103.30
八、综合收益总额945,129.48679,195.90483,056.45815,282.42715,172.14
归属于母公司所有者的综合收益总额943,019.18676,701.25481,643.00809,184.60710,723.31
归属于少数股东的综合收益总额2,110.302,494.651,413.456,097.824,448.83
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