古井贡酒

- 000596

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
古井贡酒(000596) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入328,136.861,041,696.16820,288.03598,811.30366,850.25
营业收入328,136.861,041,696.16820,288.03598,811.30366,850.25
二、营业总成本244,322.18783,387.45602,341.57441,658.10266,246.38
营业成本74,430.59242,604.69194,365.18139,415.6779,924.47
营业税金及附加52,012.46159,290.56120,901.1286,952.7854,003.67
销售费用98,944.76318,489.42241,267.61184,048.94116,756.24
管理费用19,417.6368,528.0545,720.8830,204.5515,096.92
财务费用-1,250.32-9,762.58-2,485.15-430.26-176.91
研发费用767.064,237.302,571.941,466.42641.99
资产减值损失----------
公允价值变动收益201.591,758.521,731.461,132.031,307.09
投资收益655.0412,642.7510,601.247,734.702,692.44
其中:对联营企业和合营企业的投资收益---22.17------
汇兑收益----------
三、营业利润85,341.28282,344.62234,141.46168,468.10105,321.16
加:营业外收入777.185,780.602,554.911,115.08533.57
减:营业外支出2,156.86841.05305.14173.76100.21
其中:非流动资产处置损失----------
四、利润总额83,961.61287,284.18236,391.23169,409.41105,754.52
减:所得税费用20,868.4571,503.7258,264.9241,914.5426,202.69
五、净利润63,093.15215,780.46178,126.31127,494.8779,551.83
归属于母公司所有者的净利润63,678.84209,752.77174,161.12124,831.6378,338.99
少数股东损益-585.696,027.693,965.192,663.241,212.84
六、每股收益
基本每股收益(元/股)1.26004.17003.46002.48001.5600
稀释每股收益(元/股)1.26004.17003.46002.48001.5600
七、其他综合收益----------
八、综合收益总额63,093.15215,780.46178,126.31127,494.8779,551.83
归属于母公司所有者的综合收益总额63,678.84209,752.77174,161.12124,831.6378,338.99
归属于少数股东的综合收益总额-585.696,027.693,965.192,663.241,212.84
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