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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
青岛啤酒(600600) 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2,442,207.951,567,899.13629,294.612,798,376.042,489,683.42
营业收入2,442,207.951,567,899.13629,294.612,798,376.042,489,683.42
二、营业总成本2,075,350.561,347,457.75566,452.082,591,524.182,175,944.50
营业成本1,417,071.36913,164.89377,195.941,708,044.331,489,126.17
营业税金及附加190,796.08120,388.7342,329.51231,332.28200,203.82
销售费用413,620.46286,545.45134,143.86510,350.57433,503.63
管理费用89,030.8150,301.0723,926.46188,105.3589,351.36
财务费用-36,313.68-23,611.34-11,479.40-48,417.22-37,469.42
研发费用1,145.55668.95335.712,108.871,228.93
资产减值损失----------
公允价值变动收益4,182.452,778.351,443.805,675.454,534.78
投资收益3,016.952,195.84719.052,450.882,814.53
其中:对联营企业和合营企业的投资收益2,423.551,649.74327.102,118.292,611.09
汇兑收益----------
三、营业利润413,610.49257,539.6376,577.35269,788.98363,528.79
加:营业外收入1,175.65642.3794.603,466.462,343.25
减:营业外支出2,412.472,367.022,278.87564.36276.50
其中:非流动资产处置损失----------
四、利润总额412,373.67255,814.9874,393.09272,691.08365,595.54
减:所得税费用101,261.2661,870.3018,982.9479,779.4492,885.14
五、净利润311,112.40193,944.6855,410.14192,911.64272,710.41
归属于母公司所有者的净利润297,801.15185,498.3153,717.82185,210.34258,574.86
少数股东损益13,311.258,446.371,692.327,701.3014,135.55
六、每股收益
基本每股收益(元/股)2.20401.37300.39801.37101.9140
稀释每股收益(元/股)2.20301.37300.39801.37101.9140
七、其他综合收益309.41-305.37-318.82-265.08-410.33
八、综合收益总额311,421.81193,639.3155,091.33192,646.56272,300.08
归属于母公司所有者的综合收益总额298,110.56185,192.9453,399.01184,945.25258,164.53
归属于少数股东的综合收益总额13,311.258,446.371,692.327,701.3014,135.55
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