泸州老窖

- 000568

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
泸州老窖(000568) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入416,922.761,305,546.58926,289.58642,033.35336,996.57
营业收入416,922.761,305,546.58926,289.58642,033.35336,996.57
二、营业总成本217,231.91850,007.77563,687.73376,991.22190,250.80
营业成本86,915.85293,400.19213,731.27161,056.3785,371.47
营业税金及附加48,063.55160,583.51105,935.9472,015.0434,367.69
销售费用70,568.17339,272.14208,269.94119,139.4061,347.95
管理费用15,235.3172,244.9048,872.9035,486.5114,006.50
财务费用-5,061.86-21,506.65-16,518.73-10,520.14-4,951.47
资产减值损失483.46-203.53-47.72-185.95108.66
公允价值变动收益----------
投资收益4,912.049,799.369,058.406,035.682,103.61
其中:对联营企业和合营企业的投资收益4,912.048,888.108,147.155,558.342,103.61
汇兑收益----------
三、营业利润204,786.67467,698.16372,814.72271,847.66149,226.86
加:营业外收入508.433,123.252,517.591,223.66668.89
减:营业外支出78.184,952.842,716.382,268.84380.56
其中:非流动资产处置损失----------
四、利润总额205,216.91465,868.56372,615.94270,802.48149,515.18
减:所得税费用49,776.96114,821.9790,819.9067,227.3838,393.73
五、净利润155,439.96351,046.59281,796.03203,575.10111,121.45
归属于母公司所有者的净利润151,456.05348,564.30275,103.54196,697.56105,855.89
少数股东损益3,983.902,482.296,692.506,877.545,265.56
六、每股收益
基本每股收益(元/股)1.03402.38001.87801.34300.7230
稀释每股收益(元/股)1.03402.38001.87801.34300.7230
七、其他综合收益7,753.07-3,398.73-3,867.18-4,013.49-1,078.55
八、综合收益总额163,193.03347,647.86277,928.85199,561.61110,042.90
归属于母公司所有者的综合收益总额159,268.19345,100.80271,197.61192,679.86104,791.71
归属于少数股东的综合收益总额3,924.842,547.066,731.246,881.745,251.19
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