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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,872,491.681,214,601.00513,402.862,256,323.681,713,736.55
营业收入1,872,491.681,214,601.00513,402.862,256,323.681,713,736.55
二、营业总成本1,810,480.241,162,210.53503,319.472,132,013.361,622,935.57
营业成本1,325,202.82840,537.34346,028.021,550,469.701,161,877.28
营业税金及附加6,742.724,729.211,614.998,691.796,718.53
销售费用405,246.29270,965.70135,686.63486,023.15385,067.96
管理费用58,530.8536,320.7114,959.3069,558.1457,568.15
财务费用8,006.775,738.472,966.6710,456.557,009.98
研发费用6,750.793,919.112,063.856,814.044,693.68
资产减值损失----------
公允价值变动收益--------11.06
投资收益-574.26-398.17122.85314.06149.58
其中:对联营企业和合营企业的投资收益-574.26-398.17122.85314.06149.58
汇兑收益----------
三、营业利润74,685.7763,743.1919,864.01113,517.2191,678.30
加:营业外收入2,194.831,442.71646.661,903.291,344.49
减:营业外支出6,194.674,166.11751.478,042.7610,340.25
其中:非流动资产处置损失----------
四、利润总额70,685.9361,019.7919,759.20107,377.7482,682.54
减:所得税费用11,484.3812,440.894,693.4639,132.5121,283.56
五、净利润59,201.5548,578.9015,065.7468,245.2461,398.98
归属于母公司所有者的净利润42,550.1730,826.377,715.2549,840.7044,396.99
少数股东损益16,651.3817,752.537,350.4918,404.5417,001.99
六、每股收益
基本每股收益(元/股)0.35000.25000.06000.41000.3600
稀释每股收益(元/股)--------0.3600
七、其他综合收益-4,085.36-10,625.94-56,878.818,224.82-31,145.52
八、综合收益总额55,116.1937,952.96-41,813.0776,470.0630,253.47
归属于母公司所有者的综合收益总额41,215.2225,829.80-16,084.8150,290.5727,061.04
归属于少数股东的综合收益总额13,900.9712,123.17-25,728.2626,179.493,192.43
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