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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
古井贡酒(000596) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入598,811.30366,850.25868,614.03676,209.96478,308.39
营业收入598,811.30366,850.25868,614.03676,209.96478,308.39
二、营业总成本441,658.10266,246.38652,362.57516,478.09363,083.03
营业成本139,415.6779,924.47193,206.48149,233.22104,267.55
营业税金及附加86,952.7854,003.67127,890.7599,172.7072,946.72
销售费用184,048.94116,756.24268,253.53225,264.59159,730.03
管理费用30,204.5515,096.9264,499.7043,150.8128,050.03
财务费用-430.26-176.91-5,157.26-1,659.15-2,028.49
资产减值损失----1,272.69116.61117.19
公允价值变动收益1,132.031,307.09-16.15-1.9123.67
投资收益7,734.702,692.4414,821.5510,527.546,877.50
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润168,468.10105,321.16234,679.63171,441.20122,590.68
加:营业外收入1,115.08533.573,529.002,580.581,475.88
减:营业外支出173.76100.211,316.02681.34443.80
其中:非流动资产处置损失----------
四、利润总额169,409.41105,754.52236,892.61173,340.44123,622.76
减:所得税费用41,914.5426,202.6962,801.2444,447.2332,078.99
五、净利润127,494.8779,551.83174,091.37128,893.2191,543.77
归属于母公司所有者的净利润124,831.6378,338.99169,523.16125,572.5289,242.23
少数股东损益2,663.241,212.844,568.203,320.682,301.53
六、每股收益
基本每股收益(元/股)2.48001.56003.37002.49001.7700
稀释每股收益(元/股)2.48001.56003.37002.49001.7700
七、其他综合收益-----4,872.60-4,852.05-4,510.23
八、综合收益总额127,494.8779,551.83169,218.77124,041.1687,033.54
归属于母公司所有者的综合收益总额124,831.6378,338.99164,650.56120,720.4884,732.01
归属于少数股东的综合收益总额2,663.241,212.844,568.203,320.682,301.53
下载全部历史数据到excel中 返回页顶