沪深市场个股详情

000596 古井贡酒

添加自选
  • 203.02
  • +18.46+10.00%
休市中 09/30 15:00 (北京)
1073.16亿总市值19.94市盈率TTM

古井贡酒关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
营业总收入
22.07%138.06亿
25.85%82.86亿
21.18%202.54亿
24.98%159.53亿
25.64%113.1亿
24.83%65.84亿
25.95%167.13亿
26.35%127.65亿
28.46%90.02亿
27.71%52.74亿
营业收入
22.07%138.06亿
25.85%82.86亿
21.18%202.54亿
24.98%159.53亿
25.64%113.1亿
24.83%65.84亿
25.95%167.13亿
26.35%127.65亿
28.46%90.02亿
27.71%52.74亿
其他业务收入
4.45%5,662.27万
----
13.01%1亿
----
37.25%5,420.96万
----
-0.43%8,874.07万
----
-11.84%3,949.79万
----
营业总成本
17.24%88.32亿
22.24%54.7亿
13.70%140.03亿
17.48%107.54亿
18.59%75.33亿
18.75%44.75亿
20.58%123.16亿
22.35%91.54亿
22.85%63.52亿
24.30%37.68亿
营业成本
13.23%27.05亿
21.66%16.28亿
11.10%42.4亿
11.02%33.44亿
18.07%23.89亿
14.80%13.38亿
15.50%38.16亿
24.47%30.12亿
22.32%20.23亿
22.66%11.66亿
营业税金及附加
30.41%20.94亿
30.83%12.46亿
8.00%30.5亿
16.96%22.93亿
25.75%16.05亿
25.23%9.53亿
38.99%28.24亿
28.79%19.61亿
19.34%12.77亿
17.80%7.61亿
销售费用
18.49%36.12亿
18.62%22.52亿
16.46%54.37亿
20.40%43.63亿
17.45%30.48亿
19.32%18.98亿
16.47%46.68亿
24.83%36.24亿
27.95%25.95亿
30.49%15.91亿
管理费用
14.93%6.71亿
10.19%3.97亿
17.17%13.67亿
18.80%8.72亿
4.41%5.84亿
12.34%3.6亿
14.15%11.67亿
-1.74%7.34亿
19.58%5.59亿
38.16%3.21亿
财务费用
-129.81%-2.82亿
21.87%-6,842.37万
24.99%-1.62亿
24.91%-1.64亿
5.23%-1.23亿
-5.08%-8,758.2万
-6.00%-2.16亿
-52.05%-2.18亿
-88.71%-1.3亿
-231.79%-8,334.66万
-利息费用
346.58%344.53万
195.14%133.44万
-42.08%328.98万
-58.44%172.71万
-69.12%77.15万
-81.57%45.21万
-19.28%567.96万
-37.92%415.59万
-43.96%249.8万
-7.05%245.35万
-利息收入
-142.57%-2.98亿
19.59%-7,049.57万
23.55%-1.69亿
24.23%-1.68亿
6.38%-1.23亿
-2.62%-8,767.22万
-5.14%-2.21亿
-48.07%-2.22亿
-80.74%-1.31亿
-208.14%-8,543.27万
研发费用
10.91%3,323.23万
17.27%1,478.04万
25.20%7,094.72万
8.94%4,540.76万
7.64%2,996.42万
-4.68%1,260.34万
10.14%5,666.72万
25.94%4,167.96万
39.46%2,783.74万
47.54%1,322.26万
信用减值损失
-31.98%5.74万
5,784.60%6.18万
121.12%89.16万
108.36%8.98万
106.71%8.45万
-99.32%1,050
106.21%40.32万
-154.53%-107.37万
-164.69%-125.88万
--15.55万
资产减值损失
137.61%660.36万
--29.44万
-178.65%-3,105.32万
-510.13%-1,781.23万
-504.24%-1,755.67万
--0
33.42%-1,114.42万
76.23%434.31万
76.23%434.31万
----
非经营性净收益
9.83%841.15万
-100.05%-3,829.25
-42.08%3,197.88万
-12.54%1,611.82万
-38.01%765.86万
184.56%758.51万
21.81%5,521.13万
-53.88%1,842.98万
-69.30%1,235.45万
-260.14%-897.04万
公允价值变动净收益
--0
--0
-31.43%1,998.75万
1,005.93%3,045.49万
7,800.64%2,516.9万
334.01%1,169.45万
303.39%2,914.91万
-129.41%-336.17万
-93.92%31.86万
-266.50%-499.75万
投资净收益
8.17%-2,511.15万
-15.11%-1,484.57万
41.34%-633.81万
-51.44%-3,259.29万
-56.72%-2,734.61万
-0.84%-1,289.7万
-330.25%-1,080.44万
-26.60%-2,152.25万
-240.66%-1,744.91万
-744.91%-1,279.01万
-其中:对联营合营企业的投资收益
52.20%7.02万
-11.42%-31.32万
-77.40%21.28万
-32.99%9.82万
-67.97%4.61万
-607.69%-28.11万
137.17%94.16万
1.97%14.65万
138.98%14.41万
618.63%5.54万
资产处置收益
-43.44%11.5万
--0
-50.62%43.76万
-56.44%30.87万
6.11%20.34万
41.35%13.31万
-35.25%88.63万
-30.08%70.87万
-81.12%19.17万
13.06%9.41万
其他收益
-1.32%2,674.69万
67.40%1,448.57万
2.85%4,805.33万
-9.32%3,567.01万
3.42%2,710.46万
1.00%865.35万
-15.47%4,672.13万
-1.88%3,933.58万
-24.47%2,620.91万
2.05%856.75万
营业利润
31.64%49.82亿
33.04%28.16亿
41.10%62.83亿
43.71%52.15亿
42.17%37.85亿
41.39%21.17亿
43.56%44.53亿
36.43%36.29亿
41.83%26.62亿
35.60%14.97亿
加:营业外收入
-27.70%3,230.2万
-36.05%1,150.29万
67.56%8,506.68万
64.12%6,453.68万
78.79%4,467.65万
75.80%1,798.72万
-36.82%5,076.79万
-25.73%3,932.19万
-2.79%2,498.89万
-7.48%1,023.18万
减:营业外支出
-66.62%679.59万
-3.44%138.83万
8.62%3,585.11万
138.35%2,561.73万
143.77%2,035.84万
5.52%143.77万
209.24%3,300.64万
84.31%1,074.78万
156.57%835.15万
497.66%136.26万
利润总额
31.47%50.08亿
32.48%28.27亿
41.64%63.32亿
43.65%52.53亿
42.19%38.09亿
41.66%21.34亿
40.97%44.7亿
35.11%36.57亿
41.03%26.79亿
35.08%15.06亿
减:所得税费用
37.73%13.29亿
30.64%7.01亿
31.77%16.06亿
41.57%13.43亿
36.63%9.65亿
43.27%5.37亿
52.91%12.19亿
39.80%9.48亿
47.48%7.06亿
35.80%3.74亿
净利润
29.35%36.79亿
33.10%21.26亿
45.34%47.26亿
44.38%39.11亿
44.19%28.44亿
41.12%15.97亿
36.96%32.52亿
33.54%27.09亿
38.86%19.73亿
34.85%11.32亿
持续经营净利润
29.35%36.79亿
33.10%21.26亿
45.34%47.26亿
44.38%39.11亿
44.19%28.44亿
41.12%15.97亿
36.96%32.52亿
33.54%27.09亿
38.86%19.73亿
34.85%11.32亿
减：少数股东损益
64.01%1.06亿
119.00%5,983.56万
26.14%1.37亿
14.05%9,812.36万
20.40%6,470.62万
-17.03%2,732.24万
42.19%1.09亿
44.50%8,603.31万
28.68%5,374.11万
33.02%3,293.01万
归属于母公司所有者的净利润
28.54%35.73亿
31.61%20.66亿
46.01%45.89亿
45.37%38.13亿
44.85%27.79亿
42.87%15.7亿
36.78%31.43亿
33.20%26.23亿
39.17%19.19亿
34.90%10.99亿
每股收益
基本每股收益
28.52%6.76
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
28.40%2.08
稀释每股收益
28.52%6.76
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
28.40%2.08
其他综合收益
67.34%250.09万
16.10%-1,528.81万
-21.11%306.01万
-4,203.79%-616万
-32.94%149.46万
-87.78%-1,822.26万
243.54%387.88万
-112.03%-14.31万
179.78%222.88万
-970.43万
归属于母公司所有者的其他综合收益总额
210.59%77.69万
11.33%-1,673.34万
-62.22%118.76万
-529.20%-772.99万
-86.38%25.01万
-83.21%-1,887.08万
214.94%314.38万
-272.08%-122.85万
284.15%183.61万
---1,030.02万
归属于少数股东的其他综合收益总额
38.54%172.4万
122.96%144.53万
154.75%187.25万
44.64%156.99万
216.90%124.44万
8.79%64.82万
2,140.75%73.5万
128.05%108.54万
23.23%39.27万
--59.59万
综合收益总额
29.37%36.81亿
33.67%21.1亿
45.26%47.29亿
44.16%39.05亿
44.10%28.46亿
40.72%15.79亿
37.28%32.56亿
33.45%27.09亿
38.94%19.75亿
33.69%11.22亿
归属于母公司所有者的综合收益总额
28.56%35.74亿
32.13%20.49亿
45.90%45.9亿
45.14%38.05亿
44.73%27.8亿
42.48%15.51亿
37.08%31.46亿
33.09%26.21亿
39.25%19.21亿
33.64%10.88亿
归属于少数股东的综合收益总额
63.53%1.08亿
119.09%6,128.09万
27.01%1.39亿
14.43%9,969.35万
21.83%6,595.07万
-16.57%2,797.06万
43.09%1.09亿
45.16%8,711.85万
28.64%5,413.38万
35.43%3,352.6万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
--
--
容诚会计师事务所(特殊普通合伙)
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--
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容诚会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
营业总收入 22.07%138.06亿25.85%82.86亿21.18%202.54亿24.98%159.53亿25.64%113.1亿24.83%65.84亿25.95%167.13亿26.35%127.65亿28.46%90.02亿27.71%52.74亿
营业收入 22.07%138.06亿25.85%82.86亿21.18%202.54亿24.98%159.53亿25.64%113.1亿24.83%65.84亿25.95%167.13亿26.35%127.65亿28.46%90.02亿27.71%52.74亿
其他业务收入 4.45%5,662.27万----13.01%1亿----37.25%5,420.96万-----0.43%8,874.07万-----11.84%3,949.79万----
营业总成本 17.24%88.32亿22.24%54.7亿13.70%140.03亿17.48%107.54亿18.59%75.33亿18.75%44.75亿20.58%123.16亿22.35%91.54亿22.85%63.52亿24.30%37.68亿
营业成本 13.23%27.05亿21.66%16.28亿11.10%42.4亿11.02%33.44亿18.07%23.89亿14.80%13.38亿15.50%38.16亿24.47%30.12亿22.32%20.23亿22.66%11.66亿
营业税金及附加 30.41%20.94亿30.83%12.46亿8.00%30.5亿16.96%22.93亿25.75%16.05亿25.23%9.53亿38.99%28.24亿28.79%19.61亿19.34%12.77亿17.80%7.61亿
销售费用 18.49%36.12亿18.62%22.52亿16.46%54.37亿20.40%43.63亿17.45%30.48亿19.32%18.98亿16.47%46.68亿24.83%36.24亿27.95%25.95亿30.49%15.91亿
管理费用 14.93%6.71亿10.19%3.97亿17.17%13.67亿18.80%8.72亿4.41%5.84亿12.34%3.6亿14.15%11.67亿-1.74%7.34亿19.58%5.59亿38.16%3.21亿
财务费用 -129.81%-2.82亿21.87%-6,842.37万24.99%-1.62亿24.91%-1.64亿5.23%-1.23亿-5.08%-8,758.2万-6.00%-2.16亿-52.05%-2.18亿-88.71%-1.3亿-231.79%-8,334.66万
-利息费用 346.58%344.53万195.14%133.44万-42.08%328.98万-58.44%172.71万-69.12%77.15万-81.57%45.21万-19.28%567.96万-37.92%415.59万-43.96%249.8万-7.05%245.35万
-利息收入 -142.57%-2.98亿19.59%-7,049.57万23.55%-1.69亿24.23%-1.68亿6.38%-1.23亿-2.62%-8,767.22万-5.14%-2.21亿-48.07%-2.22亿-80.74%-1.31亿-208.14%-8,543.27万
研发费用 10.91%3,323.23万17.27%1,478.04万25.20%7,094.72万8.94%4,540.76万7.64%2,996.42万-4.68%1,260.34万10.14%5,666.72万25.94%4,167.96万39.46%2,783.74万47.54%1,322.26万
信用减值损失 -31.98%5.74万5,784.60%6.18万121.12%89.16万108.36%8.98万106.71%8.45万-99.32%1,050106.21%40.32万-154.53%-107.37万-164.69%-125.88万--15.55万
资产减值损失 137.61%660.36万--29.44万-178.65%-3,105.32万-510.13%-1,781.23万-504.24%-1,755.67万--033.42%-1,114.42万76.23%434.31万76.23%434.31万----
非经营性净收益 9.83%841.15万-100.05%-3,829.25-42.08%3,197.88万-12.54%1,611.82万-38.01%765.86万184.56%758.51万21.81%5,521.13万-53.88%1,842.98万-69.30%1,235.45万-260.14%-897.04万
公允价值变动净收益 --0--0-31.43%1,998.75万1,005.93%3,045.49万7,800.64%2,516.9万334.01%1,169.45万303.39%2,914.91万-129.41%-336.17万-93.92%31.86万-266.50%-499.75万
投资净收益 8.17%-2,511.15万-15.11%-1,484.57万41.34%-633.81万-51.44%-3,259.29万-56.72%-2,734.61万-0.84%-1,289.7万-330.25%-1,080.44万-26.60%-2,152.25万-240.66%-1,744.91万-744.91%-1,279.01万
-其中:对联营合营企业的投资收益 52.20%7.02万-11.42%-31.32万-77.40%21.28万-32.99%9.82万-67.97%4.61万-607.69%-28.11万137.17%94.16万1.97%14.65万138.98%14.41万618.63%5.54万
资产处置收益 -43.44%11.5万--0-50.62%43.76万-56.44%30.87万6.11%20.34万41.35%13.31万-35.25%88.63万-30.08%70.87万-81.12%19.17万13.06%9.41万
其他收益 -1.32%2,674.69万67.40%1,448.57万2.85%4,805.33万-9.32%3,567.01万3.42%2,710.46万1.00%865.35万-15.47%4,672.13万-1.88%3,933.58万-24.47%2,620.91万2.05%856.75万
营业利润 31.64%49.82亿33.04%28.16亿41.10%62.83亿43.71%52.15亿42.17%37.85亿41.39%21.17亿43.56%44.53亿36.43%36.29亿41.83%26.62亿35.60%14.97亿
加:营业外收入 -27.70%3,230.2万-36.05%1,150.29万67.56%8,506.68万64.12%6,453.68万78.79%4,467.65万75.80%1,798.72万-36.82%5,076.79万-25.73%3,932.19万-2.79%2,498.89万-7.48%1,023.18万
减:营业外支出 -66.62%679.59万-3.44%138.83万8.62%3,585.11万138.35%2,561.73万143.77%2,035.84万5.52%143.77万209.24%3,300.64万84.31%1,074.78万156.57%835.15万497.66%136.26万
利润总额 31.47%50.08亿32.48%28.27亿41.64%63.32亿43.65%52.53亿42.19%38.09亿41.66%21.34亿40.97%44.7亿35.11%36.57亿41.03%26.79亿35.08%15.06亿
减:所得税费用 37.73%13.29亿30.64%7.01亿31.77%16.06亿41.57%13.43亿36.63%9.65亿43.27%5.37亿52.91%12.19亿39.80%9.48亿47.48%7.06亿35.80%3.74亿
净利润 29.35%36.79亿33.10%21.26亿45.34%47.26亿44.38%39.11亿44.19%28.44亿41.12%15.97亿36.96%32.52亿33.54%27.09亿38.86%19.73亿34.85%11.32亿
持续经营净利润 29.35%36.79亿33.10%21.26亿45.34%47.26亿44.38%39.11亿44.19%28.44亿41.12%15.97亿36.96%32.52亿33.54%27.09亿38.86%19.73亿34.85%11.32亿
减：少数股东损益 64.01%1.06亿119.00%5,983.56万26.14%1.37亿14.05%9,812.36万20.40%6,470.62万-17.03%2,732.24万42.19%1.09亿44.50%8,603.31万28.68%5,374.11万33.02%3,293.01万
归属于母公司所有者的净利润 28.54%35.73亿31.61%20.66亿46.01%45.89亿45.37%38.13亿44.85%27.79亿42.87%15.7亿36.78%31.43亿33.20%26.23亿39.17%19.19亿34.90%10.99亿
每股收益
基本每股收益 28.52%6.7631.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.6328.40%2.08
稀释每股收益 28.52%6.7631.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.6328.40%2.08
其他综合收益 67.34%250.09万16.10%-1,528.81万-21.11%306.01万-4,203.79%-616万-32.94%149.46万-87.78%-1,822.26万243.54%387.88万-112.03%-14.31万179.78%222.88万-970.43万
归属于母公司所有者的其他综合收益总额 210.59%77.69万11.33%-1,673.34万-62.22%118.76万-529.20%-772.99万-86.38%25.01万-83.21%-1,887.08万214.94%314.38万-272.08%-122.85万284.15%183.61万---1,030.02万
归属于少数股东的其他综合收益总额 38.54%172.4万122.96%144.53万154.75%187.25万44.64%156.99万216.90%124.44万8.79%64.82万2,140.75%73.5万128.05%108.54万23.23%39.27万--59.59万
综合收益总额 29.37%36.81亿33.67%21.1亿45.26%47.29亿44.16%39.05亿44.10%28.46亿40.72%15.79亿37.28%32.56亿33.45%27.09亿38.94%19.75亿33.69%11.22亿
归属于母公司所有者的综合收益总额 28.56%35.74亿32.13%20.49亿45.90%45.9亿45.14%38.05亿44.73%27.8亿42.48%15.51亿37.08%31.46亿33.09%26.21亿39.25%19.21亿33.64%10.88亿
归属于少数股东的综合收益总额 63.53%1.08亿119.09%6,128.09万27.01%1.39亿14.43%9,969.35万21.83%6,595.07万-16.57%2,797.06万43.09%1.09亿45.16%8,711.85万28.64%5,413.38万35.43%3,352.6万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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