古井贡酒

- 000596

-

-  -

-
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 
古井贡酒(000596) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入806,942.10551,962.10328,136.861,041,696.16820,288.03
营业收入806,942.10551,962.10328,136.861,041,696.16820,288.03
二、营业总成本604,851.57416,270.59244,322.18783,387.45602,341.57
营业成本193,807.78131,392.5674,430.59242,604.69194,365.18
营业税金及附加129,046.5188,799.7052,012.46159,290.56120,901.12
销售费用236,697.29161,804.9698,944.76318,489.42241,267.61
管理费用56,770.2239,568.7719,417.6368,528.0545,720.88
财务费用-13,911.75-6,820.85-1,250.32-9,762.58-2,485.15
研发费用2,441.521,525.44767.064,237.302,571.94
资产减值损失----------
公允价值变动收益-198.20-359.62201.591,758.521,731.46
投资收益1,846.321,848.60655.0412,642.7510,601.24
其中:对联营企业和合营企业的投资收益-7.69-5.36---22.17--
汇兑收益----------
三、营业利润205,559.93138,077.5585,341.28282,344.62234,141.46
加:营业外收入3,622.102,057.52777.185,780.602,554.91
减:营业外支出2,480.602,427.372,156.86841.05305.14
其中:非流动资产处置损失----------
四、利润总额206,701.43137,707.7083,961.61287,284.18236,391.23
减:所得税费用53,444.9037,063.5520,868.4571,503.7258,264.92
五、净利润153,256.53100,644.1563,093.15215,780.46178,126.31
归属于母公司所有者的净利润153,768.10102,493.6663,678.84209,752.77174,161.12
少数股东损益-511.57-1,849.51-585.696,027.693,965.19
六、每股收益
基本每股收益(元/股)3.05002.04001.26004.17003.4600
稀释每股收益(元/股)3.05002.04001.26004.17003.4600
七、其他综合收益----------
八、综合收益总额153,256.53100,644.1563,093.15215,780.46178,126.31
归属于母公司所有者的综合收益总额153,768.10102,493.6663,678.84209,752.77174,161.12
归属于少数股东的综合收益总额-511.57-1,849.51-585.696,027.693,965.19
下载全部历史数据到excel中 返回页顶