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 
光明乳业(600597) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入2,522,271.601,872,491.681,214,601.00513,402.862,256,323.68
营业收入2,522,271.601,872,491.681,214,601.00513,402.862,256,323.68
二、营业总成本2,409,352.111,810,480.241,162,210.53503,319.472,132,013.36
营业成本1,871,236.461,325,202.82840,537.34346,028.021,550,469.70
营业税金及附加8,633.856,742.724,729.211,614.998,691.79
销售费用430,868.29405,246.29270,965.70135,686.63486,023.15
管理费用82,000.1658,530.8536,320.7114,959.3069,558.14
财务费用9,328.878,006.775,738.472,966.6710,456.55
研发费用7,284.496,750.793,919.112,063.856,814.04
资产减值损失----------
公允价值变动收益----------
投资收益616.35-574.26-398.17122.85314.06
其中:对联营企业和合营企业的投资收益-253.58-574.26-398.17122.85314.06
汇兑收益----------
三、营业利润119,637.8574,685.7763,743.1919,864.01113,517.21
加:营业外收入3,366.842,194.831,442.71646.661,903.29
减:营业外支出7,313.516,194.674,166.11751.478,042.76
其中:非流动资产处置损失----------
四、利润总额115,691.1870,685.9361,019.7919,759.20107,377.74
减:所得税费用37,176.9911,484.3812,440.894,693.4639,132.51
五、净利润78,514.2059,201.5548,578.9015,065.7468,245.24
归属于母公司所有者的净利润60,759.0342,550.1730,826.377,715.2549,840.70
少数股东损益17,755.1716,651.3817,752.537,350.4918,404.54
六、每股收益
基本每股收益(元/股)0.50000.35000.25000.06000.4100
稀释每股收益(元/股)0.5000--------
七、其他综合收益25,332.17-4,085.36-10,625.94-56,878.818,224.82
八、综合收益总额103,846.3755,116.1937,952.96-41,813.0776,470.06
归属于母公司所有者的综合收益总额72,001.4441,215.2225,829.80-16,084.8150,290.57
归属于少数股东的综合收益总额31,844.9313,900.9712,123.17-25,728.2626,179.49
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