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  2010 
青岛啤酒(600600) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入629,294.612,798,376.042,489,683.421,655,066.55795,121.63
营业收入629,294.612,798,376.042,489,683.421,655,066.55795,121.63
二、营业总成本566,452.082,591,524.182,175,944.501,458,561.03696,802.89
营业成本377,195.941,708,044.331,489,126.17991,182.15479,784.37
营业税金及附加42,329.51231,332.28200,203.82132,096.6560,130.19
销售费用134,143.86510,350.57433,503.63298,938.83139,128.40
管理费用23,926.46188,105.3589,351.3659,062.7827,821.14
财务费用-11,479.40-48,417.22-37,469.42-23,512.20-10,459.97
研发费用335.712,108.871,228.93792.81373.09
资产减值损失--------8.16
公允价值变动收益1,443.805,675.454,534.783,102.351,530.85
投资收益719.052,450.882,814.532,059.14735.23
其中:对联营企业和合营企业的投资收益327.102,118.292,611.091,926.52658.66
汇兑收益----------
三、营业利润76,577.35269,788.98363,528.79230,866.22112,260.56
加:营业外收入94.603,466.462,343.251,547.49130.47
减:营业外支出2,278.87564.36276.50191.8662.47
其中:非流动资产处置损失----------
四、利润总额74,393.09272,691.08365,595.54232,221.84112,328.56
减:所得税费用18,982.9479,779.4492,885.1459,667.7727,961.10
五、净利润55,410.14192,911.64272,710.41172,554.0884,367.46
归属于母公司所有者的净利润53,717.82185,210.34258,574.86163,051.6080,752.86
少数股东损益1,692.327,701.3014,135.559,502.473,614.60
六、每股收益
基本每股收益(元/股)0.39801.37101.91401.20700.5980
稀释每股收益(元/股)0.39801.37101.91401.20700.5980
七、其他综合收益-318.82-265.08-410.33-49.48332.12
八、综合收益总额55,091.33192,646.56272,300.08172,504.6084,699.58
归属于母公司所有者的综合收益总额53,399.01184,945.25258,164.53163,002.1281,084.98
归属于少数股东的综合收益总额1,692.327,701.3014,135.559,502.473,614.60
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