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舍得酒业

(600702)

  

流通市值:555.14亿  总市值:559.29亿
流通股本:3.30亿   总股本:3.32亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入1,883,782,662.874,969,266,456.113,606,894,975.322,391,219,898.52
营业收入1,883,782,662.874,969,266,456.113,606,894,975.322,391,219,898.52
二、营业总成本1,188,826,292.183,324,526,759.542,315,056,314.891,420,020,608.82
营业成本361,104,340.311,102,477,760.57789,977,650.43507,317,558.1
营业税金及附加284,935,131.31730,561,455.8527,252,691.34333,429,784.18
销售费用347,677,404.39875,906,720.61607,878,631.44347,543,142.51
管理费用197,124,959.33603,115,041.92382,343,939.04225,517,387.68
财务费用-9,085,702.08-20,041,775.86-17,739,987.97-13,239,700.97
资产减值损失---2,668,713.22-2,668,713.22-2,668,713.22
三、其他经营收益--------
允许价值变动净收益2,220,191.7714,934,801.39----
投资净收益8,965,348.924,246,334.14-75.22-82.84
联营、合营企业投资收益7.47-67.68-75.22-82.84
汇兑净收益--------
四、营业利润711,332,737.031,674,354,859.81,299,508,694.42974,679,110.03
营业外收入3,249,670.8418,645,5609,599,180.814,314,754.36
营业外支出1,356,636.068,343,771.256,281,846.46498,376.17
非流动资产处置净损失--------
五、利润总额713,225,771.811,684,656,648.551,302,826,028.77978,495,488.22
所得税178,383,815.73413,936,392.32312,524,283.66228,761,306.57
未确认的投资损失--------
六、净利润(百万元)530.581,245.65969.66735.48
少数股东损益4,265,741.7925,065,735.120,646,016.3314,249,476.17
归属于母公司股东的净利润530,576,214.291,245,654,521.13969,655,728.78735,484,705.48
七、每股收益1.63.782.922.21
基本每股收益1.63.782.922.21
稀释每股收益1.63.762.922.21
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