洋河股份
(002304)
| 流通市值：1433.82亿 | | | 总市值：1437.90亿 |
| 流通股本：15.02亿 | | | 总股本：15.06亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,283,094,805.01 | 21,872,929,852.09 | 15,046,180,974.5 | 30,104,896,186.7 |
| 营业收入 | 30,283,094,805.01 | 21,872,929,852.09 | 15,046,180,974.5 | 30,104,896,186.7 |
| 二、营业总成本 | 16,797,526,783.18 | 11,645,546,909.19 | 7,489,139,117.99 | 17,765,764,643.68 |
| 营业成本 | 7,336,586,644.05 | 5,222,853,552.68 | 3,521,295,627.81 | 7,645,533,264.72 |
| 税金及附加 | 4,743,048,707.55 | 3,375,430,593.29 | 2,360,034,291.04 | 4,388,312,404.88 |
| 销售费用 | 3,562,065,145.65 | 2,259,936,014.51 | 1,114,431,663.12 | 4,179,140,807.85 |
| 管理费用 | 1,513,997,269.15 | 1,009,291,403.54 | 562,312,583.64 | 1,935,673,295.75 |
| 研发费用 | 194,560,198.49 | 142,329,770.72 | 66,815,174.52 | 253,574,976.39 |
| 财务费用 | -552,731,181.71 | -364,294,425.55 | -135,750,222.14 | -636,470,105.91 |
| 其中:利息费用 | 566,753.05 | 438,552.09 | 151,405.76 | 694,325.5 |
| 其中:利息收入 | 568,203,439.17 | 372,601,506.49 | 152,952,150.22 | 645,806,427.4 |
| 加:公允价值变动收益 | -189,605,173.85 | -16,116,202.16 | 56,779,469.55 | -318,331,123.43 |
| 加:投资收益 | 249,579,934.77 | 194,263,827 | 57,745,795.95 | 425,865,631.53 |
| 资产处置收益 | 65,241.25 | -63,864.73 | 24,715.93 | 1,846,300.27 |
| 资产减值损失(新) | -649,456.84 | -594,733.47 | - | -2,333,823.54 |
| 信用减值损失(新) | 643,861.97 | 373,589.99 | -179,517.71 | -746,085.96 |
| 其他收益 | 32,606,485.49 | 24,300,058.19 | 16,254,687.39 | 63,772,818.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,578,208,914.62 | 10,429,545,617.72 | 7,687,667,007.62 | 12,509,205,260.39 |
| 加:营业外收入 | 28,242,012.36 | 18,950,693.37 | 7,913,132.8 | 25,586,332.71 |
| 减:营业外支出 | 46,489,371.03 | 14,761,643.09 | 4,679,910.25 | 31,507,701.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,559,961,555.95 | 10,433,734,668 | 7,690,900,230.17 | 12,503,283,891.37 |
| 减:所得税费用 | 3,339,399,321.73 | 2,560,045,918.45 | 1,914,365,342.47 | 3,113,885,719.88 |
| 六、净利润 | 10,220,562,234.22 | 7,873,688,749.55 | 5,776,534,887.7 | 9,389,398,171.49 |
| 持续经营净利润 | 10,220,562,234.22 | 7,873,688,749.55 | 5,776,534,887.7 | 9,389,398,171.49 |
| 归属于母公司股东的净利润 | 10,203,469,152.39 | 7,862,381,306.21 | 5,766,047,982.64 | 9,377,832,429.08 |
| 少数股东损益 | 17,093,081.83 | 11,307,443.34 | 10,486,905.06 | 11,565,742.41 |
| (一)基本每股收益 | 6.77 | 5.22 | 3.83 | 6.23 |
| (二)稀释每股收益 | 6.77 | 5.22 | 3.83 | 6.23 |
| 八、其他综合收益 | -1,369,776.21 | 5,583,290.8 | 1,544,519.76 | 7,861,087.7 |
| 归属于母公司股东的其他综合收益 | -1,380,002.44 | 5,569,766 | 1,553,193.78 | 7,825,669.24 |
| 九、综合收益总额 | 10,219,192,458.01 | 7,879,272,040.35 | 5,778,079,407.46 | 9,397,259,259.19 |
| 归属于母公司股东的综合收益总额 | 10,202,089,149.95 | 7,867,951,072.21 | 5,767,601,176.42 | 9,385,658,098.32 |
| 归属于少数股东的综合收益总额 | 17,103,308.06 | 11,320,968.14 | 10,478,231.04 | 11,601,160.87 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |