华致酒行

- 300755

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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  2011 
华致酒行(300755) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入494,144.16368,072.23236,269.37129,486.42373,788.84
营业收入494,144.16368,072.23236,269.37129,486.42373,788.84
二、营业总成本450,751.33331,505.33213,383.53116,710.89336,733.99
营业成本399,890.49295,496.00191,959.78104,260.94293,841.33
营业税金及附加1,485.781,066.64564.18239.931,328.79
销售费用37,601.5826,041.7915,426.749,797.4229,591.21
管理费用10,250.837,890.754,597.192,100.469,644.74
财务费用1,522.641,010.14835.64312.142,327.92
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益174.86174.86174.86----
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47,505.1840,128.1726,316.5012,075.6038,689.63
加:营业外收入314.68166.91129.5793.86329.27
减:营业外支出217.60195.8154.3847.96148.90
其中:非流动资产处置损失----------
四、利润总额47,602.2740,099.2626,391.6812,121.4938,870.00
减:所得税费用9,578.887,690.334,537.102,201.576,777.85
五、净利润38,023.4032,408.9321,854.589,919.9332,092.15
归属于母公司所有者的净利润37,316.8132,039.7321,342.629,777.8431,944.42
少数股东损益706.59369.20511.96142.09147.74
六、每股收益
基本每股收益(元/股)0.90000.77000.51000.23000.7800
稀释每股收益(元/股)0.90000.77000.51000.23000.7800
七、其他综合收益217.4069.534.60-67.33-70.94
八、综合收益总额38,240.8032,478.4621,859.189,852.6032,021.22
归属于母公司所有者的综合收益总额37,534.2132,109.2621,347.219,710.5131,873.48
归属于少数股东的综合收益总额706.59369.20511.96142.09147.74
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