光明乳业

- 600597

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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  2010 
光明乳业(600597) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入513,402.862,256,323.681,713,736.551,109,045.32545,216.34
营业收入513,402.862,256,323.681,713,736.551,109,045.32545,216.34
二、营业总成本503,319.472,132,013.361,622,935.571,036,299.20510,321.42
营业成本346,028.021,550,469.701,161,877.28745,325.39369,460.24
营业税金及附加1,614.998,691.796,718.534,510.592,371.81
销售费用135,686.63486,023.15385,067.96241,967.72114,064.49
管理费用14,959.3069,558.1457,568.1537,219.5718,275.54
财务费用2,966.6710,456.557,009.984,439.972,114.88
研发费用2,063.856,814.044,693.682,835.961,529.82
资产减值损失--------2,504.63
公允价值变动收益----11.0611.0614.71
投资收益122.85314.06149.58110.3446.08
其中:对联营企业和合营企业的投资收益122.85314.06149.58110.3446.08
汇兑收益----------
三、营业利润19,864.01113,517.2191,678.3074,829.0535,759.11
加:营业外收入646.661,903.291,344.49850.78257.21
减:营业外支出751.478,042.7610,340.258,080.633,932.78
其中:非流动资产处置损失----------
四、利润总额19,759.20107,377.7482,682.5467,599.2032,083.54
减:所得税费用4,693.4639,132.5121,283.5616,540.769,166.43
五、净利润15,065.7468,245.2461,398.9851,058.4422,917.12
归属于母公司所有者的净利润7,715.2549,840.7044,396.9936,739.4014,117.84
少数股东损益7,350.4918,404.5417,001.9914,319.048,799.28
六、每股收益
基本每股收益(元/股)0.06000.41000.36000.30000.1153
稀释每股收益(元/股)----0.36000.30000.1153
七、其他综合收益-56,878.818,224.82-31,145.521,053.616,395.52
八、综合收益总额-41,813.0776,470.0630,253.4752,112.0429,312.64
归属于母公司所有者的综合收益总额-16,084.8150,290.5727,061.0436,882.2919,467.77
归属于少数股东的综合收益总额-25,728.2626,179.493,192.4315,229.759,844.87
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