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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
光明乳业(600597) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入2,205,689.111,426,408.42698,562.552,522,271.601,872,491.68
营业收入2,205,689.111,426,408.42698,562.552,522,271.601,872,491.68
二、营业总成本2,165,280.381,397,600.12686,627.752,409,352.111,810,480.24
营业成本1,695,559.461,081,327.02541,507.971,871,236.461,325,202.82
营业税金及附加8,123.484,478.802,128.188,633.856,742.72
销售费用386,273.07262,936.53120,670.11430,868.29405,246.29
管理费用61,540.6340,262.1417,903.6582,000.1658,530.85
财务费用6,941.414,242.912,256.779,328.878,006.77
研发费用6,842.334,352.722,161.077,284.496,750.79
资产减值损失----------
公允价值变动收益----------
投资收益-456.98-19.3810.72616.35-574.26
其中:对联营企业和合营企业的投资收益-456.98-19.3810.72-253.58-574.26
汇兑收益----------
三、营业利润36,441.5526,065.5910,362.42119,637.8574,685.77
加:营业外收入5,938.413,593.121,654.743,366.842,194.83
减:营业外支出2,237.741,297.33583.157,313.516,194.67
其中:非流动资产处置损失----------
四、利润总额40,142.2128,361.3811,434.01115,691.1870,685.93
减:所得税费用5,130.066,391.322,850.3837,176.9911,484.38
五、净利润35,012.1521,970.068,583.6378,514.2059,201.55
归属于母公司所有者的净利润44,508.1726,101.929,920.7760,759.0342,550.17
少数股东损益-9,496.01-4,131.86-1,337.1517,755.1716,651.38
六、每股收益
基本每股收益(元/股)0.36000.21000.08000.50000.3500
稀释每股收益(元/股)0.36000.21000.08000.5000--
七、其他综合收益-38,543.55-29,610.44-21,963.6225,332.17-4,085.36
八、综合收益总额-3,531.40-7,640.38-13,379.99103,846.3755,116.19
归属于母公司所有者的综合收益总额28,815.5614,037.371,107.2572,001.4441,215.22
归属于少数股东的综合收益总额-32,346.95-21,677.75-14,487.2431,844.9313,900.97
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