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珠江啤酒

(002461)

  

流通市值:172.64亿  总市值:172.64亿
流通股本:22.13亿   总股本:22.13亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入5,378,040,272.064,551,272,884.22,772,820,376.511,035,313,645.94
营业收入5,378,040,272.064,551,272,884.22,772,820,376.511,035,313,645.94
二、营业总成本4,721,933,721.743,776,394,617.992,339,264,474.82954,571,478.45
营业成本3,075,263,625.732,477,470,241.481,512,410,046.12613,033,212.84
税金及附加460,835,511.23384,259,846.58241,490,986.9496,599,444.79
销售费用817,210,426.55623,509,606.45390,794,751.07158,984,664.31
管理费用399,751,061.23295,876,879.63189,457,425.7487,183,389.34
研发费用151,180,885.67127,959,029.1589,458,171.4535,133,751.36
财务费用-182,307,788.67-132,680,985.3-84,346,906.5-36,362,984.19
其中:利息费用38,370,924.8530,195,007.1319,720,221.238,542,396.76
其中:利息收入221,841,754.43163,566,658.56104,363,622.4845,041,504.56
加:公允价值变动收益9,190,251.157,759,935.324,490,482.141,745,075.89
加:投资收益3,661,293.620--
资产处置收益1,223,498.72-680,091.612,103,803.481,449,994.45
资产减值损失(新)-16,701,993.42-45,079,006.54-24,852,081.335,577,633.02
信用减值损失(新)-583,499.36-866,723.21-758,306.81-259,716.29
其他收益90,138,694.0848,203,360.4531,751,744.4116,205,462.63
营业利润平衡项目0000
四、营业利润743,034,795.11784,215,740.62446,291,543.58105,460,617.19
加:营业外收入3,365,045.862,355,969.751,623,471.36470,364.69
减:营业外支出6,398,700.224,555,504.74163,005.33209,492.28
利润总额平衡项目0000
五、利润总额740,001,140.75782,016,205.63447,752,009.61105,721,489.6
减:所得税费用96,504,764.15120,989,338.0269,435,417.7813,841,485.34
六、净利润643,496,376.6661,026,867.61378,316,591.8391,880,004.26
持续经营净利润643,496,376.6661,026,867.61378,316,591.8391,880,004.26
归属于母公司股东的净利润623,507,931.85643,441,593.03366,114,350.2686,785,547.1
少数股东损益19,988,444.7517,585,274.5812,202,241.575,094,457.16
(一)基本每股收益0.280.290.170.04
(二)稀释每股收益0.280.290.170.04
八、其他综合收益120,665.14---
归属于母公司股东的其他综合收益120,665.14---
九、综合收益总额643,617,041.74661,026,867.61378,316,591.8391,880,004.26
归属于母公司股东的综合收益总额623,628,596.99643,441,593.03366,114,350.2686,785,547.1
归属于少数股东的综合收益总额19,988,444.7517,585,274.5812,202,241.575,094,457.16
公告日期2024-03-292023-10-172023-08-252023-04-26
审计意见(境内)标准无保留意见
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