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山西汾酒

(600809)

  

流通市值:2990.13亿  总市值:2990.13亿
流通股本:12.20亿   总股本:12.20亿

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26,744,465,150.3519,011,152,144.4312,682,473,811.0826,213,860,718.3
营业收入26,744,465,150.3519,011,152,144.4312,682,473,811.0826,213,860,718.3
二、营业总成本14,223,999,438.389,926,117,996.616,214,864,354.9315,700,702,343.58
营业成本6,435,857,544.954,505,791,762.513,099,941,562.276,459,916,317.19
税金及附加4,338,768,363.713,099,967,455.481,825,912,644.634,601,530,950.69
销售费用2,529,111,520.681,708,563,718.691,008,349,673.183,403,570,626.2
管理费用868,882,562.88573,827,169.82263,888,197.621,214,479,993.81
研发费用54,678,119.2940,394,284.9718,399,095.7557,998,937.41
财务费用-3,298,673.13-2,426,394.86-1,626,818.52-36,794,481.72
其中:利息费用29,358,850.4319,658,422.299,084,844.341,040,628.58
其中:利息收入34,448,305.223,230,567.1411,941,742.3640,581,525.68
加:公允价值变动收益---3,147,146.12
加:投资收益210,480,967.7849,792,204.2-24,433,646.44330,031,424.35
资产处置收益---65,318.63
资产减值损失(新)----444,910.56
信用减值损失(新)-1,155,601.981,475,838.42-350,920.9216,977,159.42
其他收益8,495,966.889,355,155.467,522,782.759,742,377.26
营业利润平衡项目0000
四、营业利润12,738,287,044.659,145,657,345.96,450,347,671.5410,872,676,889.94
加:营业外收入3,190,735.63,011,225.44995,5376,226,322.68
减:营业外支出7,018,083.91,245,194.31834,144.152,993,423.03
利润总额平衡项目0000
五、利润总额12,734,459,696.359,147,423,377.036,450,509,064.3910,875,909,789.59
减:所得税费用3,282,228,064.522,355,247,719.561,617,379,785.512,718,936,419.51
六、净利润9,452,231,631.836,792,175,657.474,833,129,278.888,156,973,370.08
持续经营净利润9,452,231,631.836,792,175,657.474,833,129,278.888,156,973,370.08
归属于母公司股东的净利润9,431,204,666.356,767,230,471.134,819,017,582.428,095,851,303.7
少数股东损益21,026,965.4824,945,186.3414,111,696.4661,122,066.38
(一)基本每股收益7.735.563.956.65
(二)稀释每股收益7.735.563.956.64
八、其他综合收益-936,851.81-216,685.95-2,564,773.31-4,149,214.02
归属于母公司股东的其他综合收益-1,012,896.22-217,957.15-2,587,598.54-4,005,301.64
九、综合收益总额9,451,294,780.026,791,958,971.524,830,564,505.578,152,824,156.06
归属于母公司股东的综合收益总额9,430,191,770.136,767,012,513.984,816,429,983.888,091,846,002.06
归属于少数股东的综合收益总额21,103,009.8924,946,457.5414,134,521.6960,978,154
公告日期2023-10-272023-08-252023-04-282023-04-28
审计意见(境内)标准无保留意见
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