重庆啤酒

- 600132

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
重庆啤酒(600132) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入83,334.20346,733.59292,378.80176,357.9481,274.96
营业收入83,334.20346,733.59292,378.80176,357.9481,274.96
二、营业总成本73,577.02308,339.55251,562.75155,810.5174,450.01
营业成本52,167.89208,272.75172,115.62106,861.4752,794.46
营业税金及附加6,867.3928,000.1222,909.5214,119.086,467.59
销售费用8,718.4945,528.4440,877.1923,848.678,715.57
管理费用5,185.6115,394.0811,992.099,097.305,460.76
财务费用144.331,803.951,669.521,071.62315.98
资产减值损失493.329,340.201,981.10812.37695.63
公允价值变动收益314.64--241.8872.88119.02
投资收益1,122.767,155.935,621.683,648.541,851.66
其中:对联营企业和合营企业的投资收益1,122.765,657.314,870.132,424.881,067.12
汇兑收益----------
三、营业利润11,539.5048,048.6048,544.0624,934.449,093.03
加:营业外收入17.55392.96218.34184.2313.77
减:营业外支出18.10213.8163.0355.404.00
其中:非流动资产处置损失----------
四、利润总额11,538.9548,227.7548,699.3625,063.279,102.80
减:所得税费用1,453.196,101.806,433.311,639.37506.76
五、净利润10,085.7642,125.9542,266.0623,423.918,596.04
归属于母公司所有者的净利润8,568.1140,398.2838,465.1320,987.337,556.37
少数股东损益1,517.651,727.663,800.922,436.581,039.67
六、每股收益
基本每股收益(元/股)0.18000.83000.79000.43000.1600
稀释每股收益(元/股)0.18000.83000.79000.43000.1600
七、其他综合收益---3,746.00------
八、综合收益总额10,085.7638,379.9542,266.0623,423.918,596.04
归属于母公司所有者的综合收益总额8,568.1136,852.8038,465.1320,987.337,556.37
归属于少数股东的综合收益总额1,517.651,527.143,800.922,436.581,039.67
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