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天佑德酒 (002646)

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天佑德酒(002646) 财务报表摘要

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报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2010-12-31	2009-12-31	2008-12-31

42,261	105,414	83,307	57,909	37,907	76,384	54,628	35,395	20,280	125,373	82,634	54,162	36,581	134,861	95,169	69,855	47,536	131,836	93,535	66,932	45,255	143,720	102,975	72,546	51,257	136,374	102,198	72,281	54,268	135,514	106,586	71,839	53,238	143,773	114,733	82,514	57,885	119,679	93,140	63,470	44,177	84,173	64,740	43,892	59,692	42,775	24,216
13,492	38,933	30,186	21,226	13,794	27,476	18,925	12,400	7,044	44,604	29,126	19,033	12,834	45,042	32,435	23,514	15,397	45,260	30,976	22,903	15,347	51,510	35,047	24,869	16,797	49,971	34,255	24,115	18,518	41,794	31,633	21,201	16,315	47,578	36,418	27,415	20,348	37,900	29,536	20,645	15,069	25,358	19,883	13,909	17,965	13,639	8,677
13,983	9,444	11,274	9,862	9,646	-11,568	-6,420	-3,339	130	5,802	3,682	2,970	5,899	16,526	12,607	12,601	11,948	-6,789	14,685	13,509	12,856	29,484	26,204	20,121	19,160	29,943	30,275	23,577	20,557	37,920	33,742	21,712	19,848	44,258	38,972	27,557	21,364	38,007	31,102	21,283	16,119	26,988	21,798	14,986	19,208	13,227	5,935
13,987	9,239	11,375	10,016	9,646	-12,915	-7,090	-3,909	-330	5,552	3,702	2,989	6,745	16,260	12,478	12,457	11,925	-5,515	14,873	13,737	12,969	29,883	26,527	20,305	19,270	30,517	30,374	23,563	20,636	40,591	34,979	22,403	19,918	48,289	40,707	28,709	21,459	40,030	31,740	21,435	16,129	28,332	21,793	14,998	18,283	13,660	5,926
3,070	3,359	3,140	2,695	2,577	-431	106	76	409	3,395	1,987	1,454	1,967	6,082	4,220	3,923	3,388	4,327	4,144	3,338	2,849	8,858	7,405	5,559	4,866	7,824	7,098	5,119	4,607	8,865	7,937	5,054	4,576	10,950	10,233	7,252	5,184	9,886	7,922	5,387	4,037	7,168	5,387	3,803	4,730	2,275	1,003
10,917	5,879	8,235	7,322	7,068	-12,484	-7,196	-3,985	-739	2,157	1,714	1,535	4,778	10,178	8,258	8,535	8,536	-9,842	10,729	10,399	10,120	21,024	19,122	14,746	14,404	22,693	23,277	18,443	16,029	31,726	27,041	17,349	15,342	37,339	30,474	21,457	16,275	30,145	23,819	16,048	12,092	21,163	16,406	11,196	13,553	11,385	4,923
0.23	0.14	0.18	0.17	0.16	-0.26	-0.14	-0.08	-0.01	0.08	0.06	0.05	0.11	0.24	0.19	0.20	0.19	-0.21	0.24	0.24	0.23	0.48	0.43	0.33	0.32	0.51	0.52	0.41	0.36	0.71	0.60	0.39	0.34	0.83	0.68	0.48	0.36	0.67	0.53	0.36	0.27	0.54	0.42	0.29	0.38	0.35	0.15

49,577	54,743	56,178	28,482	32,356	24,725	21,876	21,490	26,510	38,734	30,786	23,545	32,739	48,986	29,901	36,253	25,517	33,534	28,247	27,980	18,281	38,697	26,459	22,544	40,531	42,915	58,716	81,751	30,443	76,198	98,542	100,982	115,980	106,002	122,118	114,139	132,273	118,881	127,583	121,232	136,486	122,460	39,063	39,681	35,026	9,817	1,610
1,599	2,116	1,817	1,827	2,100	1,932	2,144	2,631	3,122	2,712	2,178	2,241	2,978	4,494	2,375	2,487	1,913	1,598	1,366	2,144	1,952	1,077	2,076	1,427	1,994	2,366	2,311	852	1,001	253	1,919	647	477	153	419	324	576	108	711	212	239	263	79	33	44	38	13
110,215	110,021	101,930	96,147	92,905	96,694	93,945	94,601	93,658	92,375	86,430	82,453	76,987	78,397	68,969	68,169	64,702	67,703	62,067	60,695	61,168	65,682	58,117	55,923	56,741	66,153	56,652	48,542	46,177	54,687	45,906	47,899	41,288	46,014	38,668	38,269	34,223	42,097	29,210	25,580	23,677	29,420	20,481	16,381	17,472	12,704	11,318
179,000	179,580	163,249	129,171	129,783	125,631	121,714	122,808	127,193	138,140	134,845	133,294	136,534	153,558	131,870	137,028	141,744	127,025	122,056	120,382	146,468	165,186	150,370	155,791	151,654	138,670	155,365	194,402	178,273	153,111	173,576	185,258	163,168	161,107	174,455	166,258	177,894	171,627	162,573	151,589	164,543	155,762	64,020	57,933	54,270	22,705	16,891
--	112,791	--	110,116	--	111,212	--	114,642	--	117,540	--	112,994	--	113,196	100,510	99,403	99,623	101,130	99,786	100,775	100,325	100,208	53,648	53,531	53,900	54,298	50,086	49,956	50,308	50,802	48,414	48,923	44,429	44,477	26,753	26,871	26,808	26,716	17,874	17,421	16,366	14,645	12,302	11,799	11,974	4,945	4,999
319,655	322,262	302,075	269,433	270,120	266,222	260,405	262,249	268,256	280,704	276,340	274,340	275,826	293,956	271,966	274,623	279,406	266,350	278,905	276,666	298,957	316,268	294,431	296,360	288,702	272,296	282,332	298,383	279,994	250,256	265,537	270,775	244,427	238,405	220,193	210,476	221,976	215,220	199,899	180,648	191,207	179,719	83,971	75,268	70,757	31,806	24,346
33,694	47,161	28,341	37,038	38,040	41,202	30,596	29,183	30,797	42,561	38,545	36,607	29,376	53,890	34,479	36,806	39,143	34,613	27,520	25,566	40,419	67,828	47,504	53,767	38,423	36,324	45,711	66,587	39,316	25,597	46,001	60,947	23,088	32,431	21,373	20,653	26,067	35,566	27,504	16,007	18,686	19,392	18,813	15,062	22,025	8,612	10,658
5,462	5,535	2,003	2,063	2,054	2,038	2,176	2,308	2,106	2,024	2,147	2,243	2,296	2,376	1,753	1,825	1,896	1,968	1,801	1,867	1,942	1,999	2,057	2,115	2,173	2,231	2,145	2,172	2,198	2,225	1,762	1,746	1,765	1,785	1,504	1,523	1,542	1,561	628	645	3,481	3,379	3,392	3,620	3,342	5,000	0
39,156	52,695	30,344	39,101	40,093	43,240	32,771	31,491	32,903	44,585	40,692	38,850	31,671	56,266	36,233	38,631	41,040	36,581	29,321	27,433	42,361	69,827	49,561	55,882	40,596	38,555	47,856	68,759	41,514	27,822	47,763	62,693	24,853	34,215	22,876	22,176	27,609	37,127	28,132	16,652	22,166	22,771	22,205	18,682	25,367	13,612	10,658
280,499	269,567	271,731	230,332	230,026	222,982	227,634	230,758	235,353	236,119	235,648	235,490	244,155	237,690	235,733	235,992	238,366	229,769	249,584	249,233	256,596	246,441	244,870	240,478	248,106	233,741	234,476	229,625	238,480	222,434	217,774	208,082	219,574	204,189	197,317	188,300	194,368	178,093	171,767	163,996	169,040	156,948	61,766	56,586	45,390	18,194	13,687

54,740	24,722	24,722	24,722	24,722	38,731	38,731	38,731	38,734	48,986	48,986	48,986	51,001	33,534	33,534	33,534	33,534	38,040	38,697	38,697	38,697	42,915	42,915	42,915	42,915	76,198	77,773	76,198	76,198	106,002	106,002	106,002	106,002	118,881	118,881	118,881	118,310	122,460	122,460	122,460	122,460	35,026	35,026	35,026	9,817	1,610	613
6,615	7,062	9,878	8,246	10,087	-7,878	-11,802	-14,353	-9,897	-10,842	-10,444	-9,918	-575	10,601	179	413	9,242	2,822	-416	-3,790	1,862	32,569	21,269	17,465	18,710	18,132	18,238	18,447	26,230	23,142	22,912	9,527	16,500	30,017	28,126	15,730	21,571	31,211	36,623	21,556	21,203	9,872	15,645	10,616	13,368	15,661	306
-6,741	-18,433	-5,303	-4,196	-2,342	-8,152	-4,555	-2,809	-2,247	6,131	-2,196	-10,009	-7,587	-2,471	-11,284	-8,562	-27,142	17,769	15,869	18,908	-11,578	-47,283	-48,407	-55,786	-30,320	-31,678	-32,893	-50,503	-86,730	-39,089	-41,561	-39,371	-6,524	-31,727	-13,639	-9,221	-8,179	-19,500	-16,209	-7,493	-3,696	-8,297	-5,280	-2,257	-7,222	-3,627	-2,432
-5,036	41,415	26,883	-281	-128	2,102	-480	-107	-109	-5,578	-5,620	-5,509	-10,041	7,200	7,310	10,571	9,932	-25,034	-25,784	-25,784	-9,380	9,725	10,640	17,947	9,300	-19,762	-4,433	37,617	14,743	-13,848	11,192	24,822	0	-11,250	-11,250	-11,250	0	-15,291	-15,291	-15,291	-3,481	85,859	-6,328	-3,704	19,064	-3,828	3,122
-5,166	30,018	31,453	3,757	7,631	-14,009	-16,858	-17,244	-12,227	-10,255	-18,200	-25,440	-18,262	15,452	-3,632	2,539	-8,017	-4,507	-10,451	-10,718	-20,416	-4,875	-16,457	-20,372	-2,384	-33,283	-19,057	5,553	-45,756	-29,804	-7,460	-5,020	9,978	-12,879	3,237	-4,741	13,393	-3,580	5,123	-1,228	14,026	87,434	4,037	4,655	25,209	8,207	996
49,574	54,740	56,175	28,479	32,353	24,722	21,873	21,487	26,507	38,731	30,786	23,545	32,739	48,986	29,901	36,072	25,517	33,534	28,247	27,980	18,281	38,040	26,459	22,544	40,531	42,915	58,716	81,751	30,443	76,198	98,542	100,982	115,980	106,002	122,118	114,139	131,702	118,881	127,583	121,232	136,486	122,460	39,063	39,681	35,026	9,817	1,610

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