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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
光明乳业(600597) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入2,138,513.141,441,053.78724,623.482,920,599.252,205,689.11
营业收入2,138,513.141,441,053.78724,623.482,920,599.252,205,689.11
二、营业总成本2,091,313.821,395,935.51704,110.972,861,642.332,165,280.38
营业成本1,745,005.631,165,685.19581,275.712,384,630.551,695,559.46
营业税金及附加7,081.074,959.312,263.7810,361.728,123.48
销售费用259,026.91175,570.2696,476.99364,952.44386,273.07
管理费用62,835.3139,210.1319,153.4281,401.5661,540.63
财务费用11,501.027,259.263,265.0611,370.116,941.41
研发费用5,863.893,251.361,676.018,925.946,842.33
资产减值损失----------
公允价值变动收益222.30-11.24-14.21----
投资收益-865.84-526.8312.79-462.76-456.98
其中:对联营企业和合营企业的投资收益-865.84-526.8312.79-468.26-456.98
汇兑收益----------
三、营业利润48,890.5148,481.2522,169.9765,686.5236,441.55
加:营业外收入5,963.602,976.931,313.668,273.205,938.41
减:营业外支出5,507.502,990.891,111.753,969.372,237.74
其中:非流动资产处置损失----------
四、利润总额49,346.6248,467.2922,371.8869,990.3540,142.21
减:所得税费用9,538.4711,005.903,672.2813,301.005,130.06
五、净利润39,808.1637,461.3918,699.6056,689.3635,012.15
归属于母公司所有者的净利润36,949.1028,146.5316,581.8459,233.7244,508.17
少数股东损益2,859.069,314.862,117.76-2,544.37-9,496.01
六、每股收益
基本每股收益(元/股)0.27000.20000.12000.48000.3600
稀释每股收益(元/股)0.27000.20000.12000.48000.3600
七、其他综合收益-88,021.21-41,988.747,073.74-48,580.96-38,543.55
八、综合收益总额-48,213.05-4,527.3525,773.348,108.39-3,531.40
归属于母公司所有者的综合收益总额-990.278,119.7216,049.3542,442.5328,815.56
归属于少数股东的综合收益总额-47,222.78-12,647.079,723.99-34,334.14-32,346.95
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