贵州茅台

- 600519

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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 
贵州茅台(600519) 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2,248,052.537,719,938.415,496,926.653,525,146.481,839,525.68
营业收入2,164,400.277,363,887.245,224,167.003,339,670.991,746,616.64
二、营业总成本648,430.302,586,603.061,913,134.721,237,156.90621,757.85
营业成本170,744.07652,292.18463,705.54302,502.51151,859.29
营业税金及附加240,715.991,128,892.68785,568.55463,999.99252,557.06
销售费用87,150.31257,207.69284,557.66219,958.8094,509.05
管理费用145,680.30532,594.08368,429.07246,041.55120,420.48
财务费用-33.75-352.12-438.41-422.46-346.06
资产减值损失--128.97122.13122.13228.04
公允价值变动收益----------
投资收益----------
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1,599,622.235,134,298.773,583,791.922,287,989.581,217,767.84
加:营业外收入246.351,161.951,071.93671.44223.06
减:营业外支出11,000.1652,700.3827,132.0116,664.35737.62
其中:非流动资产处置损失----------
四、利润总额1,588,868.425,082,760.343,557,731.842,271,996.681,217,253.28
减:所得税费用397,296.311,299,798.57900,596.34579,861.43304,199.70
五、净利润1,191,572.113,782,961.782,657,135.501,692,135.24913,053.58
归属于母公司所有者的净利润1,122,143.133,520,362.532,473,355.271,576,418.58850,690.67
少数股东损益69,428.98262,599.25183,780.22115,716.6762,362.91
六、每股收益
基本每股收益(元/股)8.930028.020019.690012.55006.7700
稀释每股收益(元/股)8.930028.020019.690012.55006.7700
七、其他综合收益-214.7633.59147.28-111.22-48.21
八、综合收益总额1,191,357.353,782,995.362,657,282.771,692,024.03913,005.37
归属于母公司所有者的综合收益总额1,121,928.373,520,396.112,473,502.551,576,307.36850,642.46
归属于少数股东的综合收益总额69,428.98262,599.25183,780.22115,716.6762,362.91
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