伊利股份

- 600887

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
伊利股份(600887) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入4,507,071.572,313,012.437,955,327.756,132,733.083,994,274.80
营业收入4,496,513.422,307,737.367,897,638.876,084,627.673,958,851.97
二、营业总成本4,102,446.532,055,255.597,283,166.375,594,250.343,621,609.36
营业成本2,761,962.661,385,839.424,910,603.443,792,721.422,427,943.68
营业税金及附加33,046.7716,791.1553,095.2442,957.9129,308.34
销售费用1,110,200.02556,626.681,977,268.381,533,388.561,016,990.84
管理费用191,623.1994,338.01297,973.55206,035.50139,805.93
财务费用-14,521.06-10,515.45-6,027.12328.823,607.43
资产减值损失---2.487,565.584,972.953,953.14
公允价值变动收益1,544.162,673.9723.10178.11--
投资收益18,804.875,628.6826,091.3224,372.3214,994.45
其中:对联营企业和合营企业的投资收益11,249.484,615.9814,420.2013,220.6710,195.86
汇兑收益----------
三、营业利润454,428.61273,889.66769,082.90608,955.02418,579.94
加:营业外收入627.08247.513,481.893,173.761,608.59
减:营业外支出7,974.731,287.8014,801.5511,272.469,280.86
其中:非流动资产处置损失----------
四、利润总额447,080.96272,849.38757,763.24600,856.32410,907.67
减:所得税费用67,238.8044,803.11112,563.6395,289.2964,041.26
五、净利润379,842.17228,046.27645,199.61505,567.03346,866.41
归属于母公司所有者的净利润378,053.15227,576.77643,974.96504,781.87344,583.09
少数股东损益1,789.01469.501,224.65785.152,283.31
六、每股收益
基本每股收益(元/股)0.62000.37001.06000.83000.5700
稀释每股收益(元/股)0.62000.37001.06000.83000.5700
七、其他综合收益4,053.61-12,110.9844,662.9545,132.9316,819.91
八、综合收益总额383,895.78215,935.29689,862.56550,699.95363,686.32
归属于母公司所有者的综合收益总额382,048.45215,465.79688,637.91549,914.80361,403.01
归属于少数股东的综合收益总额1,847.33469.501,224.65785.152,283.31
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