光明乳业

- 600597

-

-  -

-
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 
光明乳业(600597) 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545,216.342,098,556.041,556,442.311,057,102.23509,914.63
营业收入545,216.342,098,556.041,556,442.311,057,102.23509,914.63
二、营业总成本510,321.422,022,663.431,487,772.33997,797.61480,058.89
营业成本369,460.241,399,322.321,034,510.76703,213.28335,004.08
营业税金及附加2,371.819,636.188,052.475,675.152,745.96
销售费用114,064.49499,499.54375,999.11242,432.16122,716.34
管理费用18,275.5466,833.1746,939.9133,740.0615,959.99
财务费用2,114.8820,111.3112,339.098,998.751,848.61
资产减值损失2,504.6321,409.575,597.383,738.211,783.91
公允价值变动收益14.71---354.75-412.69-63.90
投资收益46.08-35.47100.38263.40218.06
其中:对联营企业和合营企业的投资收益46.08-35.47100.38263.40218.06
汇兑收益----------
三、营业利润35,759.1187,850.0872,555.1861,980.7331,517.87
加:营业外收入257.212,603.322,051.24978.17428.15
减:营业外支出3,932.7811,222.847,420.484,604.192,096.51
其中:非流动资产处置损失----------
四、利润总额32,083.5479,230.5667,185.9558,354.7229,849.51
减:所得税费用9,166.4326,571.1615,009.2412,953.528,285.84
五、净利润22,917.1252,659.4052,176.7145,401.2021,563.67
归属于母公司所有者的净利润14,117.8434,175.6739,380.6633,489.3813,359.47
少数股东损益8,799.2818,483.7312,796.0511,911.828,204.20
六、每股收益
基本每股收益(元/股)0.11530.28000.32160.27350.1091
稀释每股收益(元/股)0.11530.28000.32160.27350.1091
七、其他综合收益6,395.52-12,435.96-23,750.24-13,867.068,022.18
八、综合收益总额29,312.6440,223.4428,426.4731,534.1429,585.85
归属于母公司所有者的综合收益总额19,467.7728,167.1125,456.2829,054.9821,900.82
归属于少数股东的综合收益总额9,844.8712,056.342,970.192,479.157,685.03
下载全部历史数据到excel中 返回页顶