青岛啤酒

- 600600

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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 
青岛啤酒(600600) 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2,677,139.141,829,116.08892,773.132,775,971.092,442,207.95
营业收入2,677,139.141,829,116.08892,773.132,775,971.092,442,207.95
二、营业总成本2,253,106.321,543,052.34774,482.912,497,282.792,075,350.56
营业成本1,508,419.531,017,037.40489,867.751,654,060.961,417,071.36
营业税金及附加198,794.13133,062.4259,091.52221,907.21190,796.08
销售费用450,729.90334,515.23198,670.53498,454.98413,620.46
管理费用113,221.4871,154.9933,899.61167,805.0789,030.81
财务费用-19,402.14-13,542.56-7,435.07-47,092.15-36,313.68
研发费用1,343.43824.86388.582,146.711,145.55
资产减值损失----------
公允价值变动收益20,378.4513,047.455,074.675,509.264,182.45
投资收益13,041.705,994.892,144.982,524.363,016.95
其中:对联营企业和合营企业的投资收益2,887.401,885.481,069.731,809.832,423.55
汇兑收益----------
三、营业利润491,337.77328,146.14139,792.67325,008.45413,610.49
加:营业外收入2,767.49988.2442.871,458.691,175.65
减:营业外支出562.0648.3512.212,512.212,412.47
其中:非流动资产处置损失----------
四、利润总额493,543.20329,086.03139,823.33323,954.93412,373.67
减:所得税费用121,803.8780,399.5134,350.2091,258.05101,261.26
五、净利润371,739.33248,686.52105,473.13232,696.88311,112.40
归属于母公司所有者的净利润361,079.79241,552.13102,201.13220,132.36297,801.15
少数股东损益10,659.537,134.393,272.0012,564.5213,311.25
六、每股收益
基本每股收益(元/股)2.66501.78000.75601.62902.2040
稀释每股收益(元/股)2.66001.78000.75401.62702.2030
七、其他综合收益120.16145.10-57.102,749.63309.41
八、综合收益总额371,859.49248,831.62105,416.03235,446.51311,421.81
归属于母公司所有者的综合收益总额361,199.95241,697.23102,144.03222,881.99298,110.56
归属于少数股东的综合收益总额10,659.537,134.393,272.0012,564.5213,311.25
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