洋河股份002304利润表(损益表) |
11433 ℃ |
当前股价:98.6,市值:1485
亿,动态市盈率PE:14.13,
合理估值PE:15,未来三年预期收益率:44.97%。 其中,历史营业增长率:26.83%,净利增长率:43.2%; 未来三年预估净利增长率:15.25% (23E:14.11%, 24E:16.14%, 25E:15.50%)。 |
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
一、营业总收入(万) | 3010489.62 | 2535017.82 | 2110105.11 | 2312647.69 | 2415980.2 | 1991794.22 | 1718310.96 | 1605244.41 | 1467221.47 | 1502362.49 |
营业收入(万) | 3010489.62 | 2535017.82 | 2110105.11 | 2312647.69 | 2415980.2 | 1991794.22 | 1718310.96 | 1605244.41 | 1467221.47 | 1502362.49 |
二、营业总成本(万) | 1776576.46 | 1563713.73 | 1377329.43 | 1445758.4 | 1435236.44 | 1174156.91 | 1000303.5 | 949029.6 | 871572.77 | 836943.61 |
营业成本(万) | 764553.33 | 625539.76 | 585190.46 | 662636.23 | 635324.22 | 668114.86 | 620297.88 | 611506.91 | 577741.29 | 594571.57 |
营业税金及附加(万) | 438831.24 | 414798.21 | 341564.58 | 320147.98 | 376993 | 115186.98 | 30956.74 | 22939.42 | 19035.14 | 18728.68 |
销售费用(万) | 417914.08 | 354436.49 | 260380.42 | 269171.12 | 256140.16 | 238744.71 | 186900.18 | 188240.68 | 167983.68 | 138770.51 |
管理费用(万) | 193567.33 | 183008.01 | 172908.02 | 185649.17 | 170426.51 | 153214.81 | 158243.53 | 144787.83 | 126705.69 | 103740.56 |
财务费用(万) | -63647.01 | -39914.55 | -8723.48 | -7842.66 | -6513.86 | -3391.23 | -894.72 | -19635.91 | -23668.63 | -19647.25 |
资产减值损失(万) | - | - | - | - | 109.89 | 2286.78 | 4799.89 | 1190.68 | 3775.59 | 779.55 |
公允价值变动收益(万) | -31833.11 | -72121.28 | 126768.26 | 15867.95 | - | - | - | - | - | - |
投资收益(万) | 42586.56 | 90061.35 | 120668.34 | 85055.42 | 91829.28 | 62395.31 | 54721 | 57793.86 | 5302.44 | 5139.72 |
其中:对联营企业和合营企业的投资收益(万) | 520.14 | 294.87 | 394.08 | -444.73 | 181.96 | -129.99 | -389.35 | -24.26 | -17.64 | - |
三、营业利润(万) | 1250920.53 | 998892.92 | 989518.75 | 976188.26 | 1081365.18 | 883647.3 | 772728.46 | 714008.67 | 600951.15 | 670558.6 |
加:营业外收入(万) | 2558.63 | 2071.84 | 2503.99 | 2224.6 | 3793.1 | 1982.21 | 4587.78 | 3626.26 | 4533.57 | 1859.45 |
减:营业外支出(万) | 3150.77 | 6322.01 | 4132.55 | 1332.43 | 1239.7 | 834.05 | 1219.68 | 1103.04 | 2413.79 | 3832.75 |
其中:非流动资产处置损失(万) | - | - | - | - | - | - | 655.16 | 76.49 | 435.76 | 676.69 |
四、利润总额(万) | 1250328.39 | 994642.75 | 987890.19 | 977080.43 | 1083918.58 | 884795.46 | 776096.56 | 716531.9 | 603070.93 | 668585.3 |
减:所得税费用(万) | 311388.57 | 243361.01 | 239429.56 | 238471.33 | 272385.59 | 222916.84 | 195603.64 | 180011.97 | 152266.51 | 168369.97 |
五、净利润(万) | 938939.82 | 751281.74 | 748460.63 | 738609.09 | 811532.99 | 661878.61 | 580492.91 | 536519.93 | 450804.42 | 500215.33 |
归属于母公司所有者的净利润(万) | 937783.24 | 750768.28 | 748222.86 | 738282.27 | 811518.98 | 662717 | 582716.89 | 536518.55 | 450749.72 | 500207.18 |
少数股东损益(万) | 1156.57 | 513.46 | 237.77 | 326.82 | 14.01 | -838.38 | -2223.98 | 1.38 | 54.7 | 8.14 |
六、每股收益(元) | - | - | - | - | - | - | - | - | - | - |
基本每股收益(元/股)(元) | 6.2251 | 5.0141 | 4.9843 | 4.8991 | 5.385 | 4.4 | 3.87 | 3.56 | 4.19 | 4.63 |
稀释每股收益(元/股)(元) | 6.2251 | 5.0141 | 4.9843 | 4.8991 | 5.385 | 4.4 | 3.87 | 3.56 | 4.19 | 4.63 |
七、其他综合收益(万) | 786.11 | -63.4 | -163.01 | -222.87 | -14286.11 | -22.7 | 114.31 | 1.68 | -0.03 | -0.01 |
八、综合收益总额(万) | 939725.93 | 751218.34 | 748297.62 | 738386.22 | 797246.88 | 661855.92 | 580607.22 | 536521.61 | 450804.39 | 500215.31 |
归属于母公司所有者的综合收益总额(万) | 938565.81 | 750705.21 | 748062.42 | 738058.47 | 797230.94 | 662694.4 | 582829.42 | 536520.23 | 450749.69 | 500207.17 |
归属于少数股东的综合收益总额(万) | 1160.12 | 513.14 | 235.2 | 327.75 | 15.95 | -838.48 | -2222.2 | 1.38 | 54.7 | 8.14 |
研发费用(万) | 25357.5 | 25845.81 | 26009.43 | 15996.56 | - | - | - | - | - | - |