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口子窖

(603589)

  

流通市值:241.07亿  总市值:242.34亿
流通股本:5.97亿   总股本:6.00亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入4,445,554,753.122,912,465,738.411,591,592,151.765,135,102,958.39
营业收入4,445,554,753.122,912,465,738.411,591,592,151.765,135,102,958.39
二、营业总成本2,680,515,399.581,802,946,777.8888,046,533.373,060,115,084.24
营业成本1,101,456,625.39761,281,859.33371,888,938.441,326,823,123.91
税金及附加676,230,899.8469,877,051.96231,384,436.83782,077,402.66
销售费用634,398,381.31398,205,061.89201,456,238.44699,955,950.57
管理费用263,136,903.16174,063,052.9283,040,332.6268,144,645.89
研发费用15,880,230.115,492,678.93,543,887.1824,571,495.82
财务费用-10,587,640.19-5,972,927.2-3,267,300.12-41,457,534.61
其中:利息费用85,295.5868,353.4118,180.561,528,100.48
其中:利息收入11,110,088.746,348,209.933,479,957.8643,380,125.9
加:公允价值变动收益-576,781.842,376,932.141,727,931.451,336,808.28
加:投资收益19,920,580.3614,022,723.296,728,439.922,992,607.22
资产处置收益----90,584.73
资产减值损失(新)----84,005.97
信用减值损失(新)-676,684.76-518,867.93-123.52-510,754.31
其他收益2,145,507.151,385,632.385,012.572,041,698.88
营业利润平衡项目0000
四、营业利润1,785,851,974.451,126,785,380.41712,086,878.792,100,673,643.52
加:营业外收入1,991,047.731,343,682.94-79,261.531,888,418.93
减:营业外支出850,000500,000-122,665.52
利润总额平衡项目0000
五、利润总额1,786,993,022.181,127,629,063.35712,007,617.262,102,439,396.93
减:所得税费用438,515,463.04279,873,415.39176,345,272.92552,287,292.45
六、净利润1,348,477,559.14847,755,647.96535,662,344.341,550,152,104.48
持续经营净利润1,348,477,559.14847,755,647.96535,662,344.341,550,152,104.48
归属于母公司股东的净利润1,348,477,559.14847,755,647.96535,662,344.341,550,152,104.48
(一)基本每股收益2.251.410.892.58
九、综合收益总额1,348,477,559.14847,755,647.96535,662,344.341,550,152,104.48
归属于母公司股东的综合收益总额1,348,477,559.14847,755,647.96535,662,344.341,550,152,104.48
公告日期2023-10-272023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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