五粮液

- 000858

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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 
五粮液(000858) 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4,249,276.723,076,752.602,023,822.645,011,810.593,710,163.21
营业收入4,249,276.723,076,752.602,023,822.645,011,810.593,710,163.21
二、营业总成本2,236,661.171,578,678.82950,427.962,612,314.411,973,049.75
营业成本1,082,260.46783,363.79474,958.931,280,225.99971,707.94
营业税金及附加580,354.23415,625.89269,655.60698,434.31514,864.33
销售费用487,324.48318,415.72172,862.25498,557.93404,257.46
管理费用187,380.81129,605.7770,074.64265,534.71179,288.32
财务费用-109,873.72-74,326.53-40,074.68-143,074.59-103,032.80
研发费用9,214.905,994.172,951.2212,636.045,964.50
资产减值损失----------
公允价值变动收益----------
投资收益1,295.731,295.73--9,250.085,238.41
其中:对联营企业和合营企业的投资收益1,295.731,295.73--9,250.085,238.41
汇兑收益----------
三、营业利润2,022,674.831,505,745.991,074,032.252,424,579.981,747,877.87
加:营业外收入2,320.281,622.27447.912,989.031,675.23
减:营业外支出12,495.717,260.864,377.1116,967.8114,169.78
其中:非流动资产处置损失----------
四、利润总额2,012,499.391,500,107.401,070,103.042,410,601.201,735,383.32
减:所得税费用489,810.38363,008.89264,053.77587,775.68422,763.46
五、净利润1,522,689.011,137,098.51806,049.271,822,825.531,312,619.86
归属于母公司所有者的净利润1,454,545.471,085,539.20770,428.951,740,216.421,254,354.73
少数股东损益68,143.5551,559.3135,620.3282,609.1158,265.13
六、每股收益
基本每股收益(元/股)3.74702.79701.98504.48303.2320
稀释每股收益(元/股)3.74702.79701.98504.48303.2320
七、其他综合收益----------
八、综合收益总额1,522,689.011,137,098.51806,049.271,822,825.531,312,619.86
归属于母公司所有者的综合收益总额1,454,545.471,085,539.20770,428.951,740,216.421,254,354.73
归属于少数股东的综合收益总额68,143.5551,559.3135,620.3282,609.1158,265.13
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